REGISTERED CHARrrY NUMBER: 213915 Rè ort of the Tru8tees and Unaudltod Flnanclal Staloments For The Year End d 31 March 2024 for morlal Communlt Id wa rts Contro
Rld ewa Mgmorial Communit and S orts Centro Contents of the Financial Statements For The Year Ended 31 March 2024 Page Roport of the Tru8tees 1103 Independènt Examinels Report Receipts and Payments Ac¢ount 5t08 Statement of Assets and Liabllilie8
Rid ewa MemorSal Communlt and S orts C ntr ort of the Trustee8 For The Year Ended 31 March 2024 The trustees present their report with the financial stalementg of the charilyfor the year ended 31 March 2024. REFERENCE AND ADMINISTRATIVE DETAILS Reglstored Charlty number 213915 Address Main Road Rldgew8y Sheffleld South Yorkshire S12 3XR Trust90• and Cornmltteo of Management Mrs L Powdrill - Treasurer Mr P R Burke- Chair- resigned Dember 2024 Mrs J Mason - Secretary- resigned December 2024 Mrs C Renwlck- resigned February 2024 Mrs R Roberts- resigned DeGember 2024 Mrs P Cartledge Cllr A Oye Mr R Lawford Mr M Mason Mr P D Ma8on Mrs E Horsfleld Cllr C Gare- appolnted Febru8ry 2024 Mrs J Oxley- appointed Jun8 2024 Accountant8 Klngswood Allotts Limiled Sidings Court Lakeside Doncaster DN4 5NU 8ankor8 Natlonal We8lmlnsler Bank PIC 851 Gleadless Road Sheffield S122HA STRUCTURE. GOVERNANCE AND MANAGEMENT Governlng docum•nt charlty's governlng in8trumenl18 a Scheme dated 10 June 1992. Pag8 1
Rid owa Momorlal Communl and S ort8 Centre Re ort ofth• Trustees For The Year Ended 31 March 2024 Appolntment of trustws The Commillee of Managemènt are the trustees of the charity. The Commlttee, when complete, shall con81St of seventeen members, being seven Elected Members and ten Representative Members. The Elected Members are appointed al the annual general meeting by Ihe inhabitants In the ara8 of benefit aged ewJhteen and over. They shall retire from office al the end of the third annual genefal meeting next after the dale on which they came into office. The Committee may appoint casual vacancies. The Representative Members are appointed by the len organisalions named in the Scheme, and shall retlre from office al the end of the second annual general meeting next after the dale on which they came into office. The Committee can allow the appointment of Represonlalive Members by any organisalion not so named. The CommSllee may a150 ¢0-opI Co-opted Members who shall also retire from offu at the end of the second annual general meeting next after the dale on which they came into offlce. Any member may be re-elected or re-appointed. OBJECTIVES AND ACTIVITIES The object8 of the charlty, as set out in ils governing document. are the provision and maintenance of a ¢ommunily centre and playing field for the use of the inhabitants of the area of benefit wilhoul distinction of polillcal, religious or other opinions, including use for meetings, lectures and classes. and for other forms of re¢raation and leisure-lime occup81ion, wilh the object of improving the Conditions of life for the said inhabilants. The trustees have referred lo the guldance in the Charity Commission's general guidance on public benefit when reviewlng aims and objectives and in planning future aclivi1188. ACHIEVEMENT AND PERFORMANCE Rkigeway Sports & Social Club 18 managed by a dedicated board of unpaid volunteer tnjstees from all walks of life. The board of management endeavours lo Manage the hall and surrounding grounds in the best Inlere8ts of the Club and ils gub-seclions as well as the village and the wider community. The financial year 2023124 was a fairly neutral year for The Club. Re¢eipl$ for hall hires and other factors were F)osilive but were offset by signrficanl expenditure on electrical works. These works were needed lo bring the premises electrics up lo curr8nl standards. The Premises hav8 been well used during th8 year. All sports sections are in good health and have been able lo enjoy a full year of fixtures and aclivilies. The football and cricket teams have undergone changes, but their use of the pitches ¢ontinues. Bookings by regular hirers are stable. Outside events al The Club this year include two Farmers, Markets and a Fun Run. One-off hall hlre by third parties for soGial functions, birth(iays elc has been buoyant, and has contributed significantly lo i[me. Overall, the outlook for The Club is positive for the coming year. Cash reserves are slightly lower this year. Further improvements lo the piemi5es are planned for the next financial year, and gran15 for this work are being investigaled. Page 2
Rid ewa Memorial Communit and S ort8 Centre Rè ort of tho Truste08 For The Year End8d 31 March 2024 FINANGIAL REVIEW R•s•rvo8 poIIcy The board of trustees. reserv88 policy Is th8t Ihare shall whenever possible be an amount equivalent to one yearfs normal income In reserve. ON BEHALF OF THE BOARD.. Peter Mas¢)n - Trustee Date Page 3
Inde Rid ndent Examlner's Re ort to the Trustegs of ewa Memorial Communit and S ort8 Centre I report to the charty trustees on my examination of the accounts of the charity for the year ended 31 March 2024 bvhlch are set out on pages five lo seven. Rèspon#ibilitiès and bagls of report As the charity's Iruslees you are responsible for the preparation of tha accounts in 8ccord8nce with the requirements of the Charities Act 2011 {'Ihe Act'l. I r8port in respect of my ex8mlnalbn of the charity's accounts carrled out under sectlon 145 of the Act and In carryng out my examination I have followed 811 the appllcable Directlons glven by the Charlty Commission under section 14515)Ibl of the Act. Indopgnd•nt ¢xamlnorf$ statement I have completed my examination. I confirm that no material mallers have come lo my attention in connection wllh the examination giving me cause lo believe that in any material respect.. accounting records wero not kept in respect of the charity as required by section 130 of the Act.. or the accounts do nol accord wlh those reGords I have no concerns and have come across no other matters in connection with the examination lo whlch attenllon should be drawn in this report in order lo enable a proper understanding of the aGcounts lo be reached. Joshua Bearn Kingswood Allo115 Limiled Charlereé Accounlanls Sidings Court Lakeside Doncaster DN4 SNU Date . s/&1/202f ...........:...... Page 4
Rld ewa Memorial Cornmun and S rts C•ntr• Recei tsandPa ments Account - Unre8trlcted Fund8 For tha Yr Ended 31 March 2024 2024 2023 RECEIPTS Unro8trlcted Funds Bank and building Socioty Intornst National Westmlnsler 8ank PIC Incom• from land and bulldings Pavilion and facilities Bar aylng areas.. Football Cricket Bowls Tennis 27.090 25,265 30,019 30,107 4,480 750 785 2,500 2,800 300 1,068 2,500 80,870 86,592 Olh•r Incom• Grants and county fund8 Fundraising Donations 600 3.202 8,090 3,842 6.090 Total UnroStrl¢t•d R•c•lpts 64,712 72,882 R••trlct•d fund• Football grants Total fund r•c•lpt8 64,712 72,682 Page 5
Rid ewa Memorial Communi and S orts C•ntr• and Pa nts Account- Unrgstrlctsd Funds For thg Yoar Ended 31 March 2024 2024 2023 PAYMENTS UnrfjstrlGted Funds Land and bulldlngs Bar expenditure R8tes Telephone and internel Electric G88 Insur8nc8 Water Enlertalnlng Cleaning. wages and materlals Reluse Ground and exlemal maintenance, repairs, raplacements and Improvom8nl$ 13,496 480 322 8,073 3.454 1,561 2.598 400 17,036 1,696 15.489 934 288 1.476 3,406 1.516 999 400 20.820 1,416 15.118 25,883 84.235 72,627 oth•r Fundraising expendSlure Professional fe88 Licences Miscellaneous Relunds 368 720 359 169 275 359 616 50 1,668 1,980 Capltal oxp8ndltur• on a••ots r•taln lor the charltys own u80 Total unrvtrlct•d paym•nt• 65,901 74,587 R••trlct•d lund• Total fund payments 65,901 74,587 Net recolptsl(payments) for the year {1.1891 11.9051 Bank and bar cash balanc•8 at 31 March 2023 32.722 34,627 Bank and bar cash bal4nc•# at 31 March 2024 31,533 32,722 Some recelpl8 are nel of cash expendllure, vknere 8pplicable. Receipts ane payments do not indude cash held by the various fundr8ising committee5 unlil il 1$ banked. Page 6
Rkl awa Mtmorlal Communlt ands ont statamènt of ABsets and Llabllllles At31 March 2024 Unro8trlct•d Fundg 2024 2023 BANK BALANCES National Weslmlnster Bank PIC- cuffenl aGUnt Natlonal We8trninBter Bank PIC- fundrai8ing current account 23.154 8,048 31,202 21.056 15,173 36,229 OTHER MONEfARY ASSETS Bai cash 331 331 725 725 ASSETS RETAINED FOR THE CHARITYS OWN USE Original cost ol conslrucllon ol communSty hall Resurfaclng and dralna99 Land Tollel block Wlndows New èxtenslon Kilchon Fenclngnand cloarfng Marquee Toilelslhall Buildlng Work8 New boiler New bar Ransome¥ Parkway Mower Defibrflalor R8frlg8r8lor W88hlng Maehin 40,364 40,028 22,200 2,875 3,553 125,104 5,702 7.464 500 28.372 19,374 2,460 22.062 9,000 40.304 40,028 22.200 2,875 3,553 125,104 5,702 500 28.372 19,374 2,460 22,062 9,000 1,272 1.293 332,463 1,272 1.293 332.463 LIABILITIES Accruallcradll¢Jf8 Deferred irKomè R•strlct•d Fund• 2024 2023 ASSETS RETANED FOR THE CHARITYS OWN USE New gxionslon- grant funded by Blffa 46,800 46,800 The fin8ncOal 8t8lements were approved by the ITuslee8 on ............2310112025... . . Ils behalf by.. and wgro $Jn? on Peter Mason- Truslge 2s///?s- Paoa 7