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$t•r•d Charlty number
213915
Addres*
Maln Road
Ridgèway
Sheffleld
South York8Nr•
S12 3XR
Tru•t••J and Committw of Manag•nwnt
Mr J ￿rte - Ch8lr- Appoint*d May 2025
Mr S L•a- Appointsd May 2025
Mr8 8 Rodg•r•- ApFolnled May 2025
MT& A RObert4-App￿hted January 2025
Mr8 J Q¥l•y- Appoint•d Jun6 2024
Mr P R 8urfto- Chalr- r•8igned De¢emb&r 2024
Mrn J Ma8on- S¢crèt4ry- r88lgned D•cernt*r 2024
Mrn R Rob8rb- re￿lln*d Do¢emb•r 2024
Cllr C Gar•
Mf• E HorBfiqld
Mr R Word
Cllr A Dye
MrPoM￿n
L PtMdrlll- Tr•q•urgr
Mrs P C8rtl•dg•
Mr M Mason
l<inspwood Alots Llmk•d
&'dlngB Court
Lok•$ld•
t>onca81•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$me gnd 8hg11 retire
from office at the end of th? 88cond annual 98n•ig1 rnoeting next after the dale on thich thay came into office.
Thè Coinmittee can alSow th• 8pwintm&nt of Repr8senlatlve M•mb&rs by any organlsation not 80 name(l.
Any rnamber may be r•-1￿cted or Te-appointed.
08JECTIVE8 AND ACTIVITIES
Tha otrdècts ol the charfty, 801 out in itB wverninq docum6nl. aro tho provision and maintenance ol a
eommuDity center Dnd ￿ayIng field lor the use ol the inhobltsnts ¢1 the areg ¢f benèfft without d18thndion of
polltieal, ieliiiou8 or other orinlons, Induding u8e lor meellng&, 1o¢tur*8 &nd cl08S88, and lor other forffo of
recreation and lèi8ur8-tsme occupation, with tho object of improving the ecndilions of Ill• for tho Bald
Intrabilants,
Th• truatsee heve releried t¢ thè guld8nc• In the ChBiity Commi88ion'6 gen¢i•l guldonce on publio ￿nIfi1
vthon reviewing airns and o￿￿Cb.V￿ and in planning fulur• octivit'efj.
ACHIEVEMENT AND PERFORMANCE
Rlc*J8way ￿mOTiO1 Communlty and Spc¢ts Contrfr aro managed by a board ol unp8id volunt••r tru8t•es fiorn
varlou8 walk8 01 life. The board of mana9am8nt endeavours to man8Qa tha h8118nd 8uiroundlng ground$ 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* Incr*a8ad by £14k.
moanin9 th* ov•rall net paym8ntB In¢r*a8ed 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 ye818af*ty ¢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 pr*paraty'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 Sec*c￿ 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
Tat*l 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
E1*thc
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￿er*I 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