OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

Trustees’ Annual Report for the period

From 31/08/2024 Period start date To 31/08/25 Period end date

Charity name: Welcome to Badminton

Charity registration number: 1209397

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The object of the CIO, to be carried out for the
public benefit in
Gateshead, Newcastle Upon
Tyne and the surrounding areas, is:
The promotion of social inclusion for the public
benefit
among people who are refugees, asylum
seekers and migrants (‘the beneficiaries’) who
are socially excluded on the grounds of their
social and economic position,
relieving their
needs and assisting them to integrate into
society,
by providing:
a) facilities for recreation or other leisure time
occupation in the interests of social welfare with
the object of improving the conditions of life of
beneficiaries, in particular facilities
to
participate in the sports of
badminton,
volleyball, basketball, table tennis
and such other sports capable of promoting
health and fitness as the trustees may from time
to time decide;
b) opportunities for beneficiaries to build social
and support networks to assist in integration;
c) opportunities for beneficiaries to develop
English language skills through conversing with
native and non-native English speakers;
d) opportunities for beneficiaries who have
sufficient experience to qualify in Level 1
badminton coaching; and
e) financial assistance to beneficiaries where
financial hardship is an obstacle to participation
and inclusion.
Summary of the main
activities in relation to those
purposes for the public		 Para 1.17 and
1.19		 The main activities of the charity are to:
1.offer sports sessions in badminton,
benefit, in particular, the
activities, projects or services
identified in the accounts.		 volleyball and table tennis to volunteers,
asylum seekers and migrants free of charge.
2. Offer Level 1 coaching certifications to
one volunteer/participant per year.
3. Offer opportunities for refugees, asylum
seekers and migrants to meet, socialise and
get to know the local area and its facilities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 We, the undersigned, have been signposted
to and able to access guidance from the
Charity Commission on public benefit.
1. Vira Levikivska
2. Arly Mai Geanga
3. Annabel
Hayward
4.
Sabina Phamova
5.
Judith Dawson

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 n.a.
Policy on social investment
including program related
investment		 Para 1.38 n.a.
Contribution made by
volunteers		 Para 1.38 Volunteers have worked together to:
manage running sessions.
_ keep registers of session attendance_
assist people to register_
_ collect data,
* manage travel tickets records and
payments

* support people to learn sports skills * support people to meet each other * manage sports equipment * contribute to meetings Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Of 60 respondents to a feedback survey:
100% said atending the project had
increased their feelings of confdence,
98% said their mental health had improved,
100% said their Physical health had
improved.
97% said they had made friends at the
sessions.
86% said they had developed their social
networks.
59% said that they had atended other
sports clubs/groups/facilites since joining
Welcome to Badminton.
90% said that their English language level
had improved since atending

funded a refugee to qualify as a Level
1 Badminton coach

begun a Social Acton Project
supported by Volunteering Maters
We referred our players to other sports
groups, clubs and facilites and our feedback
shows that 59% of our partcipants joined
other sports groups.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set
Para 1.41
n.a.
Performance of fundraising
activities against objectives
set		 Para 1.41 n.a.
Investment performance
against objectives		 Para 1.41 n.a.
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 n.a.
Amount of reserves held Para 1.22
Reasons for holding zero
reserves		 Para 1.22 The charity will close in April 2026
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 The charity will not go forward after
31/04/2026 when the current funds will
have been spent.
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The Mayor’s Opportunity Fund
Barbour Foundation
Community Foundation (north east)
Volunteering Matters
The Joicey Trust
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 n.a.
A description of the principal
risks facing the charity		 Para 1.46 n.a.
Other

Structure, Governance and Management

Description of charity’s
trusts:		 n.a.
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Trustees were selected according to their
experience in working with asylum
seekers/refugees or in
safeguarding/health/sports organisations

Additional information (optional)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51 All trustees and volunteers have been
provided with induction materials.
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 Welcome to Badminton has worked in
partnership with West End Refugee Service
(WERS) since September 2024. From
31/04/26 WERS will continue to offer the
sessions without assistance from Welcome
to Badminton (WTB).
Relationship with any related
parties		 Para 1.51 n.a.
Other

Reference and Administrative details

Charity name Welcome to Badminton
Other name the charity uses n.a.
Registered charity number 1209397
Charity’s principal address 34 Reasby Gardens,
Ryton
Gateshead
Tyne and Wear
NE40 3AR

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (ifany)
Annabel Hayward Chair
Vira Levikivska Deputy
SafeguardingLead
Sabina Phamova
Arly-Mai Geanga
Judith Dawson

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets n.a. held in this capacity Name and objects of the n.a. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Welcome to Badminton will donate racquets, shuttles and safe custody and bags to West End Refugee Service from 31/04/26. segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Ruth Ashford – Operations Lead

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n.a.

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Vira Levkivska Arly Mai Geanga Annabel Hayward Sabina Phamova Judith Dawson Position (eg Secretary, Chair, etc) Date 12/02/2026

Trustees’ Annual Report for the period

From 01/08/2024 Period start date To 31/08/25 Period end date

Charity name: Welcome to Badminton

Charity registration number: 1209397

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The object of the CIO, to be carried out for the
public benefit in Gateshead, Newcastle Upon
Tyne and the surrounding areas, is:
The promotion of social inclusion for the public
benefit among people who are refugees, asylum
seekers and migrants (‘the beneficiaries’) who
are socially excluded on the grounds of their
social and economic position, relieving their
needs and assisting them to integrate into
society, by providing:
a) facilities for recreation or other leisure time
occupation in the interests of social welfare with
the object of improving the conditions of life of
beneficiaries, in particular facilities to participate
in the sports of badminton, volleyball,
basketball, table tennis and such other sports
capable of promoting health and fitness as the
trustees may from time to time decide;
b) opportunities for beneficiaries to build social
and support networks to assist in integration;
c) opportunities for beneficiaries to develop
English language skills through conversing with
native and non-native English speakers;
d) opportunities for beneficiaries who have
sufficient experience to qualify in Level 1
badminton coaching; and
e) financial assistance to beneficiaries where
financial hardship is an obstacle to participation
and inclusion.
Summary of the main
activities in relation to those
purposes for the public		 Para 1.17 and
1.19		 The main activities of the charity are to:
1.offer sports sessions in badminton,
benefit, in particular, the
activities, projects or services
identified in the accounts.		 volleyball and table tennis to volunteers,
asylum seekers and migrants free of charge.
2. Offer Level 1 coaching certifications to
one volunteer/participant per year.
3. Offer opportunities for refugees, asylum
seekers and migrants to meet, socialise and
get to know the local area and its facilities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 We, the undersigned, have been signposted
to and able to access guidance from the
Charity Commission on public benefit.
1. Vira Levikivska
2.Arly Mai Geanga
3. Annabel
Hayward
4. Sabina Phamova
5. Judith Dawson
Additional information (optional)
You may choose to include further statements		 where relevant about:
SORP reference
Policy on grant making Para 1.38 n.a.
Policy on social investment
including program related
investment		 Para 1.38 n.a.
Contribution made by
volunteers		 Para 1.38 Volunteers have worked together to:
manage running sessions.
_ keep registers of session attendance_
assist people to register_
_ collect data,
* manage travel tickets records and
payments

* support people to learn sports skills * support people to meet each other * manage sports equipment * contribute to meetings Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Of 60 respondents to a feedback survey:
100% said attending the project had
increased their feelings of confidence,
98% said their mental health had improved,
100% said their Physical health had
improved.
97% said they had made friends at the
sessions.
86% said they had developed their social
networks.
59% said that they had attended other
sports clubs/groups/facilities since joining
Welcome to Badminton.
90% said that their English language level
had improved since attending
 funded a refugee to qualify as a Level
1 Badminton coach
 begun a Social Action Project
supported by Volunteering Matters
We referred our players to other sports
groups, clubs and facilities and our feedback
shows that 59% of our participants joined
other sports groups.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 n.a.
Performance of fundraising
activities against objectives
set		 Para 1.41 n.a.
Investment performance
against objectives		 Para 1.41 n.a.
Other

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 For the period ended 31 August 2025, the
charity received total income of£17,711
(2025), comprising £511 in donations and
£17,200 in grants. Total expenditure was
£16,355, resulting in a net surplus of£1,356.
At 31 August 2025, the charity held cash of
£2,316and creditors of£960, giving net
assets of£1,356. All funds at the year end
wererestricted funds. There were no
unrestricted reserves.
Most restricted grants were fully expended
during the year. The remaining restricted
balance of£1,356relates to Mayors Opp
(£1,344) and The Joicey Trust (£12).
The trustees do not maintain a formal
reserves policy as the charity operates
primarily on restricted funding and applies
funds directly to charitable activities.
The charity is expected to close in April
2026. Remaining funds will be applied in
accordance with donor restrictions prior to
closure. The trustees are satisfied that the
charity can meet its liabilities as they fall due
until closure.
Statement explaining the
policy for holding reserves
statingwhy they areheld		 Para 1.22 n.a.
Amount of reserves held Para 1.22
Reasons for holding zero
reserves		 Para 1.22 The charity will close in April 2026
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 The charity will not go forward after
30/04/2026 when the current funds will
have been spent.
Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The Mayor’s Opportunity Fund
Barbour Foundation
Community Foundation (north east)
Volunteering Matters
The Joicey Trust
n.a.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46 n.a.
Other

Structure, Governance and Management

Description of charity’s
trusts:		 n.a.
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Trustees were selected according to their
experience in working with asylum
seekers/refugees or in
safeguarding/health/sports organisations
Additional information (optional)
You may choose to include further statements		 where relevant about:
Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51 All trustees and volunteers have been
provided with induction materials.
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 Welcome to Badminton has worked in
partnership with West End Refugee Service
(WERS) since September 2024. From
30/04/26 WERS will continue to offer the
sessions without assistance from Welcome
to Badminton (WTB).
Relationship with any related
parties		 Para 1.51 n.a.
Other

Reference and Administrative details

Charity name Welcome to Badminton
Other name the charity uses n.a.
Registered charity number 1209397
Charity’s principal address 34 Reasby Gardens,
Ryton
Gateshead
Tyne and Wear
NE40 3AR

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Annabel Hayward Chair
Vira Levikivska Deputy
SafeguardingLead
Sabina Phamova
Arly-Mai Geanga
Judith Dawson

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets n.a. held in this capacity Name and objects of the n.a. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Welcome to Badminton will donate racquets, shuttles and safe custody and bags to West End Refugee Service from 30/04/26. segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Ruth Ashford – Operations Lead

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n.a.

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Vira Levkivska Arly Mai Geanga Annabel Hayward Sabina Phamova Judith Dawson Position (eg Secretary, Chair, etc) Date 12/02/2026

Welcome to Badminton

Charity No. 1209397

Trustees' Report and Unaudited Accounts

31 August 2025

Welcome to Badminton Contents

Pages
Trustees' Annual Report 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Accounts 6 to 10
Detailed Statement of Financial Activities 11 to 12

Page 1

Welcome to Badminton Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the period ended 31 August 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1209397

Trustees

The following trustees served during the year:

A.M. Geanga

A. Hayward

V. Levkivska

S. Phamova

Key Management Personnel

Chair Annabel Hayward

Accountants

Solutions Accountancy & Bookkeeping Ltd 1 The Mews

Little Brunswick Street Huddersfield HD1 5JL

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

A. Hayward Trustee 12 February 2026

Page 2

Welcome to Badminton Independent Examiners Report

Independent Examiner's Report to the trustees of Welcome to Badminton

I report to the trustees on my examination of the financial statements of Welcome to Badminton for the period ended 31 August 2025.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all 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 can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Vicky Newham CPAA

Solutions Accountancy & Bookkeeping Ltd 1 The Mews

Little Brunswick Street Huddersfield

HD1 5JL 12 February 2026

Page 3

Welcome to Badminton Statement of Financial Activities

for the period ended 31 August 2025

Notes
Income and endowments
from:
Donations and legacies
2
Other
3
Total
Expenditure on:
Charitable activities
4
Other
5
Total
Net gains on investments
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds carried forward		 Unrestricted
funds		 Restricted
funds		 Total funds
2025
£
511
17,200
17,711
3,348
13,007
16,355
-
1,356
-
1,356
1,356
1,356
2025 2025
£ £
511 -
1,498 15,702
2,009 15,702
1,822 1,526
187 12,820
2,009 14,346
- -
- 1,356
- -
- 1,356
- 1,356
- 1,356

Page 4

Welcome to Badminton Balance Sheet

at 31 August 2025

at 31 August 2025
Charity No. 1209397
Current assets
Cash at bank and in hand
Creditors:Amount falling due within one year
7
Net current assets
Total assets less current liabilities
Net assets excluding pension asset or liability
Total net assets
The funds of the charity
Restricted funds
8
Restricted income funds
Unrestricted funds
8
Reserves
8
Total funds		 2025
£
2,316
2,316
(960)
1,356
1,356
1,356
1,356
1,356
1,356
1,356

Approved by the trustees on 12 February 2026

And signed on their behalf by:

A. Hayward Trustee 12 February 2026

Page 5

Welcome to Badminton Notes to the Accounts

for the period ended 31 August 2025

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared on a going concern basis. The trustees have resolved that the charity will close in April 2026. At 31 August 2025 the charity held net assets of £1,356 and cash balances of £2,316. The trustees are satisfied that the charity has sufficient resources to meet its liabilities as they fall due and to complete an orderly wind-down. Accordingly, the financial statements have been prepared on a going concern basis.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. Income Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable.

Page 6

Welcome to Badminton Notes to the Accounts

Expenditure

Taxation

The charity is exempt from tax on its charitable activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Income from donations and legacies
Donations Received Unrestricted
£
511
511		 Total
2025
£
511
511

Page 7

Welcome to Badminton Notes to the Accounts

3 Other income

Grants Received
4
Expenditure on charitable activities
Expenditure on charitable
activities
Admin Fees
Volunteer Expenses
Other Fees
Governance costs
5
Other expenditure
Employee costs
Motor and travel costs
General administrative costs
Legal and professional costs
6
Staff costs
No employee received emoluments in excess
7
Creditors:
amounts falling due within one year
Accruals		 Unrestricted
£
1,498
1,498		 Restricted
£
15,702
15,702		 Total
2025
£
17,200
17,200
Unrestricted
£
1,753
69
-
1,822
Unrestricted
£
-
2
-
185
187
of £60,000.		 Restricted
£
655
671
200
1,526
Restricted
£
635
5,465
313
6,407
12,820
2025
£		 Total
2025
£
2,408
740
200
3,348
Total
2025
£
635
5,467
313
6,592
13,007
960
960

Page 8

Welcome to Badminton Notes to the Accounts

8 Movement in funds

Restricted funds:
Restricted income funds:
ESC Lottery Fund
Sported P+G
Sport Newcastle
J Knott
Mayors Opp
Community Foundation
THE JOICEY TRUST
Total
Unrestricted funds:
General funds
Total funds
Purposes and restrictions in relation to the funds:		 Incoming
resources
(including
other
gains/losses
)
£
3,737
1,000
500
1,000
7,500
1,065
900
15,702
2,009
17,711		 Resources
expended
£
(3,737)
(1,000)
(500)
(1,000)
(6,156)
(1,065)
(888)
(14,346)
(2,009)
(16,355)		 At 31
August
2025
£
-
-
-
-
1,344
-
12
1,356
-
1,356
Restricted funds:
ESC Lottery Fund
Sported P+G
Sport Newcastle
J Knott
Mayors Opp
Community Foundation
THE JOICEY TRUST

9 Analysis of net assets between funds

Net current assets Restricted
funds
£
1,356
1,356		 Total
£
1,356
1,356

Page 9

Welcome to Badminton Notes to the Accounts

10 Reconciliation of net debt

Reconciliation of net debt
Cash and cash equivalents
Net debt		 Cash flows
£		 At 31
August
2025
£
2,316 2,316
2,316
2,316		 2,316
2,316

Page 10

Welcome to Badminton Detailed Statement of Financial Activities

for the period ended 31 August 2025

Income and endowments from:
Donations and legacies
Donations Received
Other
Grants Received
Total income and endowments
Expenditure on:
Charitable activities
Admin Fees
Volunteer Expenses
Other Fees
Total of expenditure on charitable
activities
Employee costs
Staff training
Motor and travel costs
Travel and subsistence
General administrative costs,
including depreciation and
amortisation
Equipment expensed
Legal and professional costs
Audit/Independent examination
fees
Accountancy and bookkeeping
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income		 Unrestricted
funds
2025
£
511
511
1,498
1,498
2,009
1,753
69
-
1,822
1,822
-
-
2
2
-
-
-
48
137
185
187
2,009
-
-		 Restricted
funds
2025
£
-
-
15,702
15,702
15,702
655
671
200
1,526
1,526
635
635
5,465
5,465
313
313
960
513
4,934
6,407
12,820
14,346
-
1,356		 Total funds
2025
£
511
511
17,200
17,200
17,711
2,408
740
200
3,348
3,348
635
635
5,467
5,467
313
313
960
561
5,071
6,592
13,007
16,355
-
1,356

Page 11

Welcome to Badminton Detailed Statement of Financial Activities

Welcome to Badminton
Detailed Statement of Financial Activities
Net income before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 -
-
-
-
-		 1,356
-
1,356
-
1,356		 1,356
-
1,356
-
1,356

Page 12