Registered number
220557
Allestree Evergreen Club
Report and Accounts
31 January 2026

Allgstsw Evergreen Club
R•port and accounts
Contents
Tn￿te9$. reFQrt
Profft and kiss account
Balance sheet
Slatement of charw in ffjuity
Notes to the accounts

Alltstree Evergreen Club
R•glstered numbor:
TnA8tOe8' Report
220557
The Trustees present their report and accounts for 18 month peri&l ended January 2026
The fdlu4Ying persons senied as Trustees during the accounting period
Karen Gèraghty
John Young
Dave Simpson
Phillip Duesbury
Eileen Young
&￿traf
Afjdrè￿j Vbrf iAofv-
Jne of the mem￿rn ￿the Trustees has any tRneficial interest in the company.
Al of the members of the Trustees ar8 mernbets of the comp8ny and guarantee to
ntr*Jute £1 in the event of a winding UP
8mall company provlslon•
This report has been prepared in accordance vlth the accounting palicies set out in note 1 ar¢d
Comp￿ with th8 charity's goveming document, the Charities Act 2011 and "AccountirKJ and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicab18 in the UK
and Republic of Ireland {FRS 1021"{effective from 1 January 2019
This report was apwoved by the board onqF April 2026
ObJectlve• and adlvlllos
PubliG benefit
The Trustees has paid due regards to guidance issued ty the Charity Commission In d￿ldIng
vhtat activibes the charity should undertake.
A¢hiov•m•nls atxl perfonnance
SiJrnrfKantactMtss and achievements against objectives
During the extended financial period of 18 months. both memberships and the number of hall hi￿5 .
have incr&*ed. The club activTrb65 have been well attended.
The members have engag&J in fundraising whtch is to be spent on a new hall nxjf.
Flnanclal revlew
Rese￿$ poI￿Y
It is the policy of the club that unrestricted fvnds whlch have not been design8ted for a speci
use should be maintsined al a thl equivalent lo betsveen three and six month's exFenditure.
The Trustees considers that reserves at this level wÉll onsure that, in the event of a Slgnff￿nt
drop in funding, wiil be able lo continue the club's current activlties ￿lIe consideration
is siven to ways in vA)i¢h addillonal funds mey be raised. This kryvel of reserves has
on maintsined throughout the year.
Tho chanty's current policy ￿￿eming the payment of trade creditors 15 to follow the CBI'S Prompt
Payers Code (copies are available from the C81, Centre Point, 103 New Oxford Street,
The clubs's current policy Con￿mIng the payments of trade cr8ditors is to:
settle the teems of payment wlth suppliers when agreeing th8 temis ol each transacilon
ensure that suppliers are made awafe of the temis of payment ty inclusion of the relevant
tems in contracts and pay in accordan￿ wth the companls ￿ntractUal and other legal
obligations.

Allestrn• Everyreen Club
Profft and Loss Account
for tho year ended 31 January 2026
2026
2025
Hall Rental
Club activibes
Cost of sales
28,092
40,535
13,000}
28,027
28,027
Administrative expenses
(30.036)
(18,003)
Operallng profit
Profft lorth• fimnclal yfr•r
35,591
10.024

Allgstre• Everyleen Club
Reglster•d numbor.
Balance Sh••t
as at 31 January 2026
220557
2026
202S
Flx•d as••i8
Tangible assets
3,680
3,181
3,181
Debtors
Cash at bank and in hand
750
107,982
108.732
981
72,759
Cr8dltOf8: amounts lalllng du•
wlthln year
(6001
{7001
Nét eurront a•g•ts
108,132
73,040
Total a880ts18$8 currnnt
abilities
111.812
76,221
Net ass•ts
111,812
76,221
Capttal and r•sorves
Unreslrthd fund5
111.812
76,221
Club fund8
111,812
76,221
The directors are salisfieAJ that the company is entiled to exempts.on from the requirement to obtsin
an audil under section 477 of the Companies Act 2006.
The members h8ve not ￿qUired the company to obtain an audit in accordance with seclon 476 of
the Act
The directors acknowfedge their responsibilitie5 for comptying wsth the requirements of the
Compan￿$ Act 2006 with respect to accounting Tgcords and the preparation of accounts.
The accounts have been prepared and delr18red in accordance wth the speual provisions
applicable to ￿mpanIeS subject io the small companies regine. The profit and loss ar￿Unt has not
been delivered to the Registrar of Companies.
Trustee
Apyoved by tK)ard on IG April 2026

Allestree E￿Igreen Club
SLitement of Changes In Equity
for the year end•d 31 January 2026
Sha
Share
Ro•
¢apltal premlum valuatlon and loss
reserve
a¢¢ount
Totsl
At 1 February 2024
86.197
86,197
Profit for the financial year
10,024
10,024
Gain revalu81ion of land and
buitdings
Deferrèj taxatK>n arising the
revaluation of land and buildings
Other Comprehensive inrme for the
financial year
Totsl comp￿hen$1ve income for the
financial year
10,024
10,024
Dividends
Shares issL￿d
Shares redeemed
At 31 January 2025
Ct>freckn of prior year errors
Effect of retrosfve changes in
a￿Unt￿9 pdicb83
At 31 January 2025 a8 ro8tatsd
76,221
76,221
76,221
At 1 F?bruary 2025
76.221
76,221
Pfofii for the financial year
35,591
35,591
Total comprehensive Ir￿arne for the
financial year
35,591
35,591
Dfvldends
Shares issue
Shares redeemgj
At 31 JaDu•ry 2026
111,812
111812

Allestreo Evergreen Club
Notes to tho Accounts
for the year ended 31 January 2026
1 Accountlng pollclos
The aCC￿nts have been prepared under the historical cost ConVent￿n and in aG¢ordance wttt)
FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland las
applied to small entsknes by section 1A of the standard).
Income ig measured at the frair value of the consideration r8¢8ived or réceivable, net of discounts
and value added taxes.
r•nglbl• tIx8d a88•ts
Tangib￿ fixed assets a￿ measured al cost ￿$8 accumulative dep￿latiOn and any ￿cuMUlative
impairmont bsses. Depreciation is provided on all tsngible fixed assets, other than freehold land,
at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
expeded useful life, as folknvs..
Fixturés. fiitings, tools and equipment
25% Stra￿ht line method
Short tem debtors are measured at transactK)n price, less any impaiment losses for bad and
doubtful debts.
Shcrt term creditOFS are measured 8t transaclion piir£.
2 T•nglble Ilx•d aswts
Plant and
machinory
Land and
bulldln
Motor
v•hlcle8
Total
At 1 February 2025
Additions
sU￿lUs on reVa￿allOn
Dk8posaLg
At 31 January 2026
3,181
1,726
3.181
1,726
4,907
4.907
Doprnclatlon
At 1 February 2025
Charge for the year
1,227
1,227

Allostre• Everyreen Club
Notss to tho Accounts
for tho year •ndad 31 January 2026
Surplus on revaluation
On disposals
At 31 January 2026
1,227
1.227
Net book valu•
At 31 January 2026
3,680
3,680
At 31 January 2025
3,181
3,181
3 D•blor8
2026
2025
750
981
981
750
4 Cr•dknrn: amounts falllng due wllhln on• year
2026
2026
Other creditors
600
700
700
S IXh•r Infomiatlon
Alestree Evergreen Club k8 a club regtstsred in England. Its registered office Is..
Comhill
téstree
Derby
Derbyshire
DE22 2FT
INOEPENDENT EXAMINEifs REPORT
TO THE TRUSTEES OF ALLESTREE EVERGREEN CLUB
I rewrt to the Trustees ort my examination of the financial st*ments of AIlestreeEVergre￿ Club
(the club) the pertod ènding 31 January 2026
Responslbllitles and basts of report
A6 the Trustees of Ihe club are resp)nsib￿ for the preparatK*n of the financial
statements in accordance with the requirements of the Chariiies Act 2011 (the 2011 Act).
l ￿port in resI￿t of rny examination of the club's financial Statements carried out under
section 145 of the 2011 ACL In carying out my examination I haiié followed all the applThble
directions given I report in res￿1 of my examination of the club's financral statements carried
out under section by the Charity Commis$ton under section 145(51{bl of the 2011 Act.
Indyndont examlnerfs st•t•m•nt
Your attenlion is drawn to the fact that the dub has prep3r&J financial statements in
accordance wlh Accounting and ReForts'ng by Charttres preparing their accounts in accordance

AIIMtrne Evorgreon Club
Notss to th• Accounts
for tho year •ndod 31 January 2026
ith FIn￿claI Reporting StaThJard applicable in the UK and Republic of Ireland
IFRS 102) in preferenrA to the in Prèferen￿ to the Accounting and Reporting
by Chantie5'. Statement of Recommended Practice issued on 1 April 2005
vthich Is referred to in extsnl regulations but has now been withdrawn.
l understsnd that this has been done in ord8r for financial statemerts to prOV￿e a true and fair
vw in acCorda￿e with generally Accepted Account'ng Practicé effective for reporting periods
beginning on or after 1 January 2015.
I have comwed my examination. I confim that no matters have corne to my attentthi in
connection wth the examination gNing me cause to beI￿ve that in any material resFecL'
1. ac¢ounts'ng records were not kept in respect of the charity as required by sectitin 130 of the
2011 Ac(or
2. Ihe financial stalements do not accord with those records.. or
3. the financial ststements do not compty wth the applicable requirements ¢on¢erning the fomi
and content of accounts set out in the Charitss (Accounts and Rèports) Regulations 2CK)8 other
thsn any requirement that the a¢¢ounts give a true and fair view which 1$ not a matter considered
as part of an independent eXamina￿n.
I have ￿ncernS and have come across no matters in connection with the examinatton to
which attention shoubj be drawn in order to enable a proper understanding of the financial
statemènts to be reached.
Oebra BrovéTrlQne
FMA4T
Dated ..2knS.2&................