Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1 ## **GOLF FOR DISABLED CHILDREN** ## **TRUSTEES** **FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024** **Charity Commission Registered Number: 1206251** Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1 ## **GOLF FOR DISABLED CHILDREN** Charity Commission registered number: 1206251 For the financial year ended 31 December 2024 |**Contents**|**Page**| |---|---| |Administrative information|2| |Trustees report|3| |Report of the Independent Examiner|4| |Statement of financial activities|5| |Balance sheet|6| - 1 - Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1 ## **GOLF FOR DISABLED CHILDREN** Charity Commission registered number: 1206251 Administrative Information For the financial year ended 31 December 2024 |**Trustees**|Terence Wall|(Chairman)| |---|---|---| ||John Lee|| ||Philip Truran|| |**Charitable Number:**|1206251|| |**Registered Office**|Shirley Golf Club|| ||Stratford Road|| ||Monkspath|| ||Solihull|| ||B90 4EW|| |**Independent Examiner**|AIT Accountants Limited|| ||Suites 6 & 7|| ||Malvern House|| ||New Road|| ||Solihull|| ||B91 3DL|| - 2 - Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1 ## **GOLF FOR DISABLED CHILDREN** Charity Commission registered number: 1206251 Trustees Report For the financial year ended 31 December 2024 The Trustees have pleasure in submitting their report and the accounts for the year ended 31 December 2024. ## **Principal Activity** The principal activity of the Charity was the raising of funds by donations or grants to benefit children and young people. The company is a registered Charitable Incorporated Organisation and the Department of Trade and Industry has been satisfied that the objects of the company are those of an educational charity. ## **Objects of the Charity** The objects of the CIO are to relieve the needs of children aged 10 to 17 who attend send schools in the West Midlands by providing facilities and golf coaching. ## **Review of Developments** The company received total income in the year of £44.551 and expenditure was £16.028 resulting in a surplus of £28,522. ## **Review of Financial Position** This year there has been a profit of £28,523 which has been transferred to Reserves. ## **Membership of Board** The Board membership is disclosed in the administrative information section on page 2. ## **Appointment of new trustees** The Trustees seek a broad range of skills and experience among their numbers. When casual vacancies occur, the Trustees seek suitable candidates who are then proposed for election as trustees and directors by the members of the company. ## **Reserves policy** The company has received no endowment income and therefore relies on retained surpluses to meet its future requirements. The trustees also consider it prudent to attempt to hold unrestricted and undesignated reserves to meet exceptional and unforeseen contingencies of between one and three months of the resources expended. ## **Risk management** The trustees have reviewed and identified the major risk to which the charity is exposed and systems have been established and implemented to mitigate those risks. This report was approved by the Board on 22 October 2025 and signed on its behalf by By order of the Board Terence Wall Chairman - 3 - Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1 ## **GOLF FOR DISABLED CHILDREN** Charity Commission registered number: 1206251 Independent examiners report For the financial year ended 31 December 2024 ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2024. As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were kept in accordance with section 130 of the Act and - the accounts do accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. For and on behalf of: AIT Accountants Limited Malvern House, New Road, Solihull, B91 3DL Telephone 0121 711 1957 Email: enquiries@aitaccountants.co.uk 22 October 2025 - 4 - Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1 ## **GOLF FOR DISABLED CHILDREN** Charity Commission registered number: 1206251 Balance Sheet For the financial year ended 31 December 2024 |**Current assets**
Other assets
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one year
Net assets
**Capital and Reserves**
Unrestricted funds
Surplus of income|**2024**
**£**
**£**
1,231
28,093
29,324
801
28,523
28,523|**2024**
**£**
**£**
1,231
28,093
29,324
801
28,523
28,523| |---|---|---| |||28,523| These accounts are approved by the trustees and signed Terence Wall Chairman 22 October 2025 - 5 - Docusign Envelope ID: D11C108B-D5E5-4639-A1B0-FAAC88E521A1 ## **GOLF FOR DISABLED CHILDREN** Charity Commission registered number: 1206251 Receipts and payments For the financial year ended 31 December 2024 |**Receipts**
Golf Day

Inherited

Donations

Bank Interest

Total receipts


**Payments**


Professional coaching
Equipment
Gold day catering
Total payments


Surplus for the year
|**31/12/2025**
**£**
**£**
12,313
30,014
2,179
45
44,551
14,616
362
1,050
16,028
28,523|**31/12/2025**
**£**
**£**
12,313
30,014
2,179
45
44,551
14,616
362
1,050
16,028
28,523| |---|---|---| |||44,551
16,028| |||28,523| - 6 -