2025-03-31-accounts

REGISTERED CHARrrY NUMBER: 21391S

èmorlal Commun Cèn nt P8g8 Report of th• Tru8t•eB 1103 Ind•p•ndent Examln•rb RèFQrt Roeèlpti and Paymmts A¢￿Unt 5t06 St•t•ment ol and Li•t4'1fa'••

h T 5teès The tru8tee8 pr68entth•lr rfrp0rt￿th the finanad statements oftho th•rty for th8 yaai •nthd 31 March 2025. REFERENCE AND ADMINISTRATNE DETAL8 Rool$t•r•d Charlty number 213915 Addres Maln Road Ridgèway Sheffleld South York8Nr• S12 3XR Tru•t••J and Committw of Manag•nwnt Mr J ￿rte - Ch8lr- Appointd May 2025 Mr S L•a- Appointsd May 2025 Mr8 8 Rodg•r•- ApFolnled May 2025 MT& A RObert4-App￿hted January 2025 Mr8 J Q¥l•y- Appoint•d Jun6 2024 Mr P R 8urfto- Chalr- r•8igned De¢emb&r 2024 Mrn J Ma8on- S¢crèt4ry- r88lgned D•cerntr 2024 Mrn R Rob8rb- re￿llnd Do¢emb•r 2024 Cllr C Gar• Mf• E HorBfiqld Mr R Word Cllr A Dye MrPoM￿n L PtMdrlll- Tr•q•urgr Mrs P C8rtl•dg• Mr M Mason lonca81•r DN4 5NU Bnnk•i$ Nalbonal We8lmln81er B•nk Pl¢ 651 Gltade$8 Road Sh•ffi•ld S122H4 STRUCTURE, GoveRNANCE AND PIANAGEMENT ¢Jov•rnlng documènt Th• charity's gov•rnlng injtrument 18 a Sch•me dat¢d 10 Jun• 19fa. Page 1

mmunl ands Centre Appolntmenl oltfusto The Committ•0 of Management art tho trustees of the charity. The Committ89, whèn comFSète, 8hall ¢onsi81 018eventÈ&n mam￿r8, being 88ven Elected Mernb•rs and ten Repr$entstlv¢ Membors. Thè Elected Members are 8ppoinl8d &t the annual general me￿1￿0 by the Inhats'tsnts in the area ol benéfrt aged eighteen and ovor Théy Shall re￿[e from offlce at th• and ol the thiid annual general mtrelng ntrxt after the dele on which Ihtry earne into office. Th8 Comrnitte¢ may appolnl casual vac8nde8. Th¢ Repr•$•ntstive Memb818 ar? app)Snléd ty tho ten organi8ab'DnB named In thè S¢h$me gnd 8hg11 retire from office at the end of th? 88cond annual 98n•ig1 rnoeting next after the dale on thich thay came into office. Thè Coinmittee can alSow th• 8pwintm&nt of Repr8senlatlve M•mb&rs by any organlsation not 80 name(l. Any rnamber may be r•-1￿cted or Te-appointed. 08JECTIVE8 AND ACTIVITIES Tha otrdècts ol the charfty, 801 out in itB wverninq docum6nl. aro tho provision and maintenance ol a eommuDity center Dnd ￿ayIng field lor the use ol the inhobltsnts ¢1 the areg ¢f benèfft without d18thndion of polltieal, ieliiiou8 or other orinlons, Induding u8e lor meellng&, 1o¢tur8 &nd cl08S88, and lor other forffo of recreation and lèi8ur8-tsme occupation, with tho object of improving the ecndilions of Ill• for tho Bald Intrabilants, Th• truatsee heve releried t¢ thè guld8nc• In the ChBiity Commi88ion'6 gen¢i•l guldonce on publio ￿nIfi1 vthon reviewing airns and o￿￿Cb.V￿ and in planning fulur• octivit'efj. ACHIEVEMENT AND PERFORMANCE RlcJ8way ￿mOTiO1 Communlty and Spc¢ts Contrfr aro managed by a board ol unp8id volunt••r tru8t•es fiorn varlou8 walk8 01 life. The board of mana9am8nt endeavours to man8Qa tha h8118nd 8uiroundlng ground$ In the b8BI Inleregt8 01 th• Club •nd Its Butseection$ ag wdl 88 th8 village and the wder community, The flnandal yèaf 2024r25 w88 prety 8lelJe. Incorn• inci8988d ty £12.7k, although expenthlui Incra8ad by £14k. moanin9 th ov•rall net paym8ntB In¢ra8ed by £1.3k. Fuluie work 18 rwuiièd on the OU￿.de lightlng and 18 expect¢d to b8 dealt ￿1th in 2026 or 2027. Internal electric8 now have e 5 ye818afty ¢erbllcat6. Th• pr•mi8•s have b&en wdl used and the 8POrt8 dub8 hav• •nloy•d anoth•r y•ar of acttvltieB loi Ihelr momber8. Thtra wo1* M FAimèis and Craft Markets duilng the year and u6e of the hall lor lun¢lions hav• been good. Ovtrall, the ffinancial 818tus of the Club wo8 h8althy 86 01111 Aprll 2025. Page 2

oft ded rc FINANCIAL REVIEW Re￿rVeS polky The board tsftru8tee8' r￿r¥8& policy 1$ thltthere s￿11, wh8n•v•r p￿6111•, ￿ an armunt •quival•ntlo one y•ar'8 normal Income in r8Berve. ON 8EHALF OF TklE BOARD.. Mr M Ma8on- Trwl•• Page 3

de Rld ndent Ex Memorl I Comm I roporlto tha charity trustèes on my examinotitsn ol tho aecounts ol the eherity for the year end•d 31 March 2025 which art #et OLrt on page8 Ilve to 8w¢n, R•spDnslbllltl•$ and basig ol r•port As the chanty'$ trustees you ara r88p¢n8lt4& for prparaty'on olthe accounts In accordance ￿th thtr requirements of the Chafib"¢¥ Acl 20111'lhe Act'l. l ieFQrt In re8PeCt of my examlnalon of the charity's accounts carr1￿1 und•r Secc￿ 145 of the Act and in carrying oul my examinatlon I have followed all the ipky1￿tIts DSr•¢bon8 glven by the Charity Comrn18won under Bection 145(5llbl of the Act Ind•p•nd•nt •xamln•rfs ¥talern•nt I hav¢ completed my •x8mlnatlon, I confirm that no materiel matter8 havé corn& ltr my attentlon in connertion vllh thè trxamlnatlon giving me c4us* lo b•liovg that in any mat•rfal reBpecl'. a¢xounts"na recorth wtie not kept in re8pect of the Chanty a8 T8qulr8d ty 8ocOon 130 01 the Ad," or th• a￿Ount8 do not a¢cord ￿th th￿@ iacorth I have no ¢oncern8 and have com8 acr088 no other matt818 In ¢onno¢tlon with th• axamination to which attantion Bhould b8 drawn in Ihl$ r&port In order to enatrAe a pioF4r und8r8tanding of the accounts lo be reachèd. J08hua Bèarn FCCA ngowood Ajlolts Limlted Chartered Aceountants Sldnp Court Lakesida Donceyttrr DN4 5NU Pggg 4

25 RECEiprs Unrn•trf¢t•d Fund B•nk •nd bulldlng •ocl•ty Inttt••t N•tk)no1 W•almlrAt•r Bknk Incom• from14nd •nd bulldlng• PAv111on fAcll 8Ar 31,898 35,282 25.285 Footb￿1 Cri¢k•t 4A60 750 785 920 1.200 Tenn1• 74.498 00,870 Oth•r lThcom• Gr•nt• 8nd cthinty fund• Fundrahlng DoMth)n• 2,777 3202 2,e87 3,842 Tatl Unr•thut•d R•ts RMtrfet•d lund• Footbal grants Total hnd rntt•lpt• Page

2020 PAYMENT8 Unr••trlet•d Fund• Land •nd Iwltdln aroFp8ndltur• 18,453 11496 Telephone fjnd Intwn•t E1thc 342 4762 0,176 1,e41 4.282 322 .on In8urnnc W81or Entartslnl Cloonlno. way •nd mai0￿￿ 21,962 1.831 17.036 GrDund Ir￿ •xt•mAI mDlnkn¢, rnpJlr8, r•r1•¢¥￿ Improvomgnts TTO92 64,236 hv Fundr￿￿n0 •yndllx• Pro1￿$10nd fw• 368 720 390 R•fun 90 rth• •wn u•• T•tsl unY•l¢tsd pwMnt• 79.9e Totsl lund pTrrrt• rno•1ptsl(p￿￿•nl•I hr th• 12,5851 11,18DI Bwk •nd Ixr •t 31 Alttch 2024 31.S33 32,722 •nd bw At 31 M•r¢h 2W

Unrn•trl¢t•d Fund• 2024 Natlongl W•thlnit Bwk Pl¢- ￿J￿erI aeLount N41S)nal W•Blmln8tor BBnk Plc-lundrahlng QLmnt eccount 17.5J4 10,893 23.164 31 OTHER MONETARY A88ET8 Bor Mih 492 331 331 8ET8 RETAINED FOR ThE CH￿1(Tr8 m U8E Orlglnol ¢08t of conBtnJcUon of hjll Rgwrfadng and dr•h•g1 Lrnd Toll•t ￿ry5k Wlndovn 40.3e4 40,028 22,200 2,875 3,$53 125,104 5,702 40.364 40.028 2,876 3.553 126,104 5,702 ￿￿h0n F•ndrwl•NI d••rfNJ MArque• TolWWI Jlldlng Work• N•w bjl N•w bar R•nwm•8 Parkway M¢M Ihfimlator Joo 28,372 19,374 2,460 22,082 9,0tr) 28,372 10,374 22,oe2 9,000 1,272 Wa8hlng MllcNn• 332,483 332.483 UABLrnE8 u•llcThdtr• o￿arr￿ IncDm• Fund• 2024 AI•En ArrAINED FORTHE CHARITf8 1)WN U8E Naw othnslon. w4ntftTrrwJud by Bh7• Tho flnancw 81•I•m￿lI wo •pwovod tyth• tru*•81 M......... ............-.......... and w•rn Ilwed bthairty. Mrm M•ion- Tnwt•• P490 7