2025-10-31-accounts

CHARITY REGISTRATION NUMBER: 266964

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

UNAUDITED FINANCIAL STATEMENTS

31 OCTOBER 2025

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025

	PAGE
Trustees' annual report	1
Independent examiner's report to the trustees	6
Statement of financial activities	7
Statement of financial position	8
Notes to the financial statements	9
The following pages do not form part of the financial statements
Detailed statement of financial activities	16

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

TRUSTEES' ANNUAL REPORT

YEAR ENDED 31 OCTOBER 2025

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 October 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered charity name Weston Mill Oak Villa Sports and Community Association

Charity registration number 266964

Principal office

Ferndale Road Plymouth Devon PL2 2EL

THE TRUSTEES

Mr D Rickard (Chairman) Miss K Lynch (Treasurer) Mrs J Edwards (Secretary) Mr I Taylor (Vice Chairman) Mrs K Evans Mr D Evans Mrs J Furzeland Mr P Rickard Mr S A Bedford-Smith

HOLDING TRUSTEES

Mrs S Rickard (President) Mr M Bluett Mr D Rickard

INDEPENDENT EXAMINER Mr Ashley Smith FCCA Morval Looe Cornwall PL13 1PN

1

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

TRUSTEES' ANNUAL REPORT (continued)

YEAR ENDED 31 OCTOBER 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

CONSTITUTION

The policy and general management of the affairs of the Association is directed by a council of members, normally referred to as ‘The Committee’. Members of the committee are elected from within the membership of the Association, with the option to co-opt further members as and when required.

In addition, title of the real property is vested in Holding Trustees who are appointed by the Committee. The Holding Trustees enter into a deed of trust which sets out the purpose and conditions under which they hold the said property in trust for the Association.

RISK MANAGEMENT

The Trustees have assessed the major risks to which the Association is exposed, in particular those related to its operations and finances and are satisfied that systems are in place to mitigate exposure to the major risks.

OBJECTIVES AND ACTIVITIES

OBJECTS OF THE ASSOCIATION

i) To promote the benefit of the inhabitants of the Weston Mill area of the City of Plymouth and the neighbourhood without distinction of sex, political, religious or other opinions by associating the local authorities, voluntary organisations and inhabitants in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants.

ii) To establish or to secure the establishment of a community centre, and to maintain and manage, or to co-operate with any local statutory authority in the maintenance and management of, such a centre for activities promoted by the association and its constituent bodies in furtherance of the above objects.

2

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

TRUSTEES' ANNUAL REPORT (continued)

YEAR ENDED 31 OCTOBER 2025

OBJECTIVES AND ACTIVITIES (continued)

COMMUNITY ACTIVITIES

MONTHLY CHARITY QUIZ NIGHTS

On the first Monday of each Month, many of our resident groups and others including the local Church make use of the facilities to test their ongoing general knowledge so as to raise funds for a different worthy cause each month throughout the year including our primary Charitable organisation, The Childrens South West Hospice.

MIXED MARTIAL ARTS ACADEMY

Two evenings a week are run for the above. They cater for ages from 8 upwards. All sessions are well attended and are run by Fully Qualified Instructors who have been cleared by the CRB. Grading is carried out three times a year on a Sunday morning.

LINE DANCING

Held in the Function Hall every Monday and Wednesday evenings, 7:00 pm – 9:00 pm.

THE SOUTHWEST SEARCHERS

A metal detector group that meet on the third Wednesday of the month.

M/PIRE DANCE

A Dance group for 4 to 14 year olds held every Monday between 3.30 pm and 7.00 pm

ST BUDEAUX “PHOENIX” TABLE TENNIS

The Group meets within the Community Hall twice per week on Monday afternoons and Wednesday mornings where an enthusiastic group of mostly retired individuals both male and female enjoying nothing more than a friendly round robin series of Table Tennis matches only interspersed with the necessary break for Tea and Coffee along with some biscuits.

COMMITTEE ROOM

This important facility within the premises hosts a number of small gatherings either on a Weekly or Monthly Basis where members can meet and discuss their own individual groups activities, many of which are of a charitable or fund raising nature. These include the MIMOSA GLADE III and SINCERITY LODGE Groups who following the closure of the RAOB Club on North Hill prior to the pandemic these came to the Association and hold weekly meetings in our Lower Hall and Committee Meeting Rooms

3

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

TRUSTEES' ANNUAL REPORT (continued)

YEAR ENDED 31 OCTOBER 2025

OBJECTIVES AND ACTIVITIES (continued)

SPORTS GROUNDS

All the pitches at Weston Mill are cut, marked and maintained by the Association.

SENIOR FOOTBALL

Signal Box Oak Villa now has 1 adult team based at Weston Mill participating within the Plymouth & West Devon Football League. There are also 2 further adult teams playing Sunday football that are based at Weston Mill.

JUNIOR FOOTBALL

Signal Box Frankfort oversees all youth football on the site with teams competing within the Devon Junior & Minor League under the names of either SB Frankfort or Signal Box. With 7 teams encompassing both boys and girls aged between 6 and 18 years of age, and on most Saturday mornings the fields are a hive of activity with players, parents and supporters.

RUGBY

Old Technicians have a long standing connection with the Association and are now coming in to their 94[th] Anniversary since formation as a club with more than 40 years of that spent at the Sporting Facility. The team competes within the Counties 3 Devon South & West League.

Ocean City Rugby inclusive, A non contact tag rugby group for children with special needs (neuro-divergent) from 5 years upwards, who are boy and girl inclusive. They are affiliated to Devon RFU, playing on a Sunday morning, with the space provided free of charge.

ACHIEVEMENTS AND PERFORMANCE

WMOV SOCIAL CLUB

Unfortunately, the social club is no longer trading.

Kirsten Evans continues within the association kitchen providing catering requirements to users such as wakes and private functions.

FINANCIAL REVIEW

£71,051 was received by the charity, during the period. Expenditure of £67,582 was incurred, leaving a net surplus of funds of £3,469 for the period after charging £758 for depreciation.

4

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

TRUSTEES' ANNUAL REPORT (continued)

YEAR ENDED 31 OCTOBER 2025

RESERVES

The Trustees believe that the current level of reserves is appropriate in order to safeguard the Association’s financial position for the foreseeable future.

PLANS FOR FUTURE PERIODS

The proposed ASDA development continues to rumble on with the outcome of the development still unknown.

The ongoing arrangement with Morgan Sindall Construction, who have hired out space within the on-site Car Park, continues and will do until their contract within the Dockyard ceases.

The association continues to build a safe community area for the local residents of Weston Mill, including sport and community activities.

The trustees' annual report was approved on …11/02/2026…………… and signed on behalf of the board of trustees by:

Mr D Rickard (Chairman)

5

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

YEAR ENDED 31 OCTOBER 2025

I report to the trustees on my examination of the financial statements of Weston Mill Oak Villa Sports and Community Association ('the charity') for the year ended 31 October 2025.

RESPONSIBILITIES AND BASIS OF REPORT

As the trustees of the charity 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 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:

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

2. the financial statements do not accord with those records; or

3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

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 accounts to be reached.

Mr Ashley Smith FCCA Independent Examiner

Morval Looe Cornwall PL13 1PN

6

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 OCTOBER 2025

		2025		2024
		Unrestricted
		funds Total funds		Total funds
	Note	£	£	£
Income and endowments
Income from charitable activities	4	34,150	34,105	35,282
Other trading activities	5	36,901	36,901	-
		──────────	──────────	──────────
Total income		71,051	71,051	35,282
		══════════	══════════	══════════
Expenditure
Expenditure on raising funds:
Costs of other trading activities	6	34,602	34,602	-
Expenditure on charitable activities	7	32,980	32,980	16,550
		──────────	──────────	──────────
Total expenditure		67,582	67,582	16,550
		══════════	══════════	══════════
		──────────	──────────	──────────
Net (expenditure)/income and net movement in
funds		3,469	3,469	18,732
		══════════	══════════	══════════
Reconciliation of funds
Total funds brought forward		252,012	252,012	233,280
		───────────	───────────	───────────
Total funds carried forward		255,481	255,481	252,012
		═══════════	═══════════	═══════════

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

7

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

STATEMENT OF FINANCIAL POSITION

YEAR ENDED 31 OCTOBER 2025

		2025		2024
	Note	£	£	£
FIXED ASSETS
Tangible fixed assets	13		201,551	199,584
CURRENT ASSETS
Debtors falling due within one year		978		-
Cash at bank and in hand		53,981		53,721
		──────────		──────────
		54,959		53,721
CREDITORS: Amounts falling due within
one year	14	1,029		1,293
		──────────		──────────
NET CURRENT ASSETS			53,930	52,428
			───────────	───────────
TOTAL ASSETS LESS CURRENT LIABILITIES			255,481	252,012
			═══════════	═══════════
FUNDS OF THE CHARITY
Unrestricted funds			255,481	252,012
			───────────	───────────
Total charity funds	15		255,481 ═══════════	252,012 ═══════════

These financial statements were approved by the board of trustees and authorised for issue on 11 February 2026, and are signed on behalf of the board by:

Mr D Rickard (Chairman)

8

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025

1. GENERAL INFORMATION

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is Ferndale Road, Weston Mill, Plymouth, Devon, PL2 2EL.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.

3. ACCOUNTING POLICIES

BASIS OF PREPARATION

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

GOING CONCERN

There are no material uncertainties about the charity's ability to continue.

FUND ACCOUNTING

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

INCOMING RESOURCES

All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

• income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.

9

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 OCTOBER 2025

3. ACCOUNTING POLICIES (continued)

RESOURCES EXPENDED

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

• expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods.

• expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.

• other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

TANGIBLE ASSETS

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

DEPRECIATION

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

• Equipment 10% reducing balance

10

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 OCTOBER 2025

3. ACCOUNTING POLICIES (continued)

GOVERNMENT GRANTS

Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the charity will comply with the conditions attaching to them and the grants will be received.

Where the grant does not impose specified future performance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability.

4. INCOME FROM CHARITABLE ACTIVITIES

	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2025	Funds	2024
	£	£	£	£
Social Club rent	-	-	400	400
Hire of hall and rents (net of
refunds)	24,680	24,680	24,216	24,216
Pitch Fees/Hire	5,020	5,020	5,030	5,030
Hire of compound	1,700	1,700	1,800	1,800
TV aerial rent	2,750	2,750	2,750	2,750
Christmas & other raffles	-	-	1,086	1,086
	────────	────────	──────────	──────────
	34,150 ════════	34,150 ════════	420 ══════════	420 ══════════

5. INCOME FROM OTHER TRADING ACTIVITIES

	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2025	Funds	2024
	£	£	£	£
Bar sales	36,901	36,901	-	-
	──────────	──────────	────────	────────
	36,901	36,901	-	-
	══════════	══════════	════════	════════

11

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 OCTOBER 2025

6. COSTS OF RAISING FUNDS

Unrestricted Funds Total Funds 2025 Unrestricted Funds Total Funds 2024 £ £ £ £ Event costs 27,247 27,247 - - Staff & volunteers 4,761 4,761 - - Permits & legal fees 1,125 1,125 - - Miscellaneous 1,469 1,469 - - ═════ ═════ ═════ ═════ ═════ ═════ ═════ ═════ ────────── ────────── ────────── ────────── 34,602 34,602 - - ══════════ ══════════ ══════════ ══════════	Unrestricted Funds Total Funds 2025 Unrestricted Funds Total Funds 2024 £ £ £ £ Event costs 27,247 27,247 - - Staff & volunteers 4,761 4,761 - - Permits & legal fees 1,125 1,125 - - Miscellaneous 1,469 1,469 - - ═════ ═════ ═════ ═════ ═════ ═════ ═════ ═════ ────────── ────────── ────────── ────────── 34,602 34,602 - - ══════════ ══════════ ══════════ ══════════	Unrestricted Funds Total Funds 2025 Unrestricted Funds Total Funds 2024 £ £ £ £ Event costs 27,247 27,247 - - Staff & volunteers 4,761 4,761 - - Permits & legal fees 1,125 1,125 - - Miscellaneous 1,469 1,469 - - ═════ ═════ ═════ ═════ ═════ ═════ ═════ ═════ ────────── ────────── ────────── ────────── 34,602 34,602 - - ══════════ ══════════ ══════════ ══════════	Unrestricted Funds Total Funds 2025 Unrestricted Funds Total Funds 2024 £ £ £ £ Event costs 27,247 27,247 - - Staff & volunteers 4,761 4,761 - - Permits & legal fees 1,125 1,125 - - Miscellaneous 1,469 1,469 - - ═════ ═════ ═════ ═════ ═════ ═════ ═════ ═════ ────────── ────────── ────────── ────────── 34,602 34,602 - - ══════════ ══════════ ══════════ ══════════	Unrestricted Funds Total Funds 2025 Unrestricted Funds Total Funds 2024 £ £ £ £ Event costs 27,247 27,247 - - Staff & volunteers 4,761 4,761 - - Permits & legal fees 1,125 1,125 - - Miscellaneous 1,469 1,469 - - ═════ ═════ ═════ ═════ ═════ ═════ ═════ ═════ ────────── ────────── ────────── ────────── 34,602 34,602 - - ══════════ ══════════ ══════════ ══════════
	═════ ═════ ────────── 34,602 ══════════	═════ ──────────	═════ ──────────	═════ ──────────
		34,602 ══════════	- ══════════	- ══════════

7. EXPENDITURE ON CHARITABLE ACTIVITIES BY FUND TYPE

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2025	Funds	2024
		£	£	£	£
	Direct association expenses	32,541	32,541	16,088	16,088
	Donations	439	439	462	462
		──────────	──────────	──────────	──────────
		32,980	32,980	16,550	16,550
		══════════	══════════	══════════	══════════
8.	ANALYSIS OF GRANTS
				2025	2024
				£	£
	GRANTS TO INSTITUTIONS
	Donations to Social Club re repairs, utilities etc			-	262
	Miscellaneous donations			439	200
				────────	────────
				462	462
				────────	────────
	Total grants			462	462
				════════	════════
9.	NET (EXPENDITURE)/INCOME
	Net (expenditure)/income is stated after charging/(crediting):
				2025	2024
				£	£
	Depreciation of tangible fixed assets			758	540
				═════	═════
10.	INDEPENDENT EXAMINATION FEES
				2025	2024
				£	£
	Fees payable to the independent examiner for:
	Independent examination of the financial statements			363	345
				═════	═════

12

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 OCTOBER 2025

11. STAFF COSTS

The average head count of employees during the year was Nil (2024: Nil). Various members operating the bar worked on a self-employed basis.

No employee received employee benefits of more than £60,000 during the year (2023: Nil).

12. TRUSTEE REMUNERATION AND EXPENSES

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.

13. TANGIBLE FIXED ASSETS

		Long
		leasehold	Equipment
		property	etc	Total
		£	£	£
	Cost
	At 1 November 2024	194,729	28,808	223,537
	Additions		2,725	2,725
		───────────	──────────	───────────
	At 31 October 2025	194,729	31,533	226,262
		═══════════	══════════	═══════════
	Depreciation
	At 1 November 2024	–	23,953	23,953
	Charge for the year	–	758	758
		───────────	──────────	───────────
	At 31 October 2025	–	24,711	24,711
		═══════════	══════════	═══════════
	Carrying amount
	At 31 October 2025	194,729	6,822	201,551
		═══════════	══════════	═══════════
	At 31 October 2024	194,729	4,855	199,584
		═══════════	══════════	═══════════
14.	CREDITORS: Amounts falling due	within one year
			2025	2024
			£	£
	Trade creditors		1,029	1,293
			═════	═════

13

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 OCTOBER 2025

15. ANALYSIS OF CHARITABLE FUNDS

Unrestricted funds

Unrestricted funds
		At			At
	1	November		31 October
		2024	Income	Expenditure	2025
		£	£	£	£
General funds		252,012	71,051	(67,582)	255,481
		═══════════	══════════	══════════	═══════════
		At			At
	1	November			31 October
		2023	Income	Expenditure	2024
		£	£	£	£
General funds		233,280 ═══════════	35,282 ══════════	(16,550) ══════════	252,012 ═══════════

16. ANALYSIS OF NET ASSETS BETWEEN FUNDS

	Unrestricted	Total Funds	Total Funds
	Funds		2025
	£		£
Tangible fixed assets	201,551		201,551
Current assets	54,959		54,959
Creditors less than 1 year	(1,029)		(1,029)
	───────────		───────────
Net assets	255,481		255,481
	═══════════		═══════════
	Unrestricted		Total Funds
	Funds		2024
	£		£
Tangible fixed assets	199,584		199,584
Current assets	53,721		53,721
Creditors less than 1 year	(1,293)		(1,293)
	───────────		───────────
Net assets	252,012		252,012
	═══════════		═══════════

14

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

MANAGEMENT INFORMATION

YEAR ENDED 31 OCTOBER 2025

The following pages do not form part of the financial statements.

15

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 OCTOBER 2025

	2025	2024
	£	£
Income from other trading activities
Bar Sales	36,901	-
	────────	──────────
	36,901	-
	────────	──────────
Income from charitable activities
Social Club rent	-	400
Hire of hall and rents (net of refunds)	24,680	24,216
Pitch Fees/Hire	5,020	5,030
Hire of compound	1,700	1,800
TV aerial rent	2,750	2,750
Christmas & other raffles	-	1,086
	──────────	────────
	34,150	35,282
	──────────	────────
	──────────	──────────
Total income	71,051	35,282
	══════════	══════════
Expenditure
Costs of raising funds
Bar and catering costs	23,990	-
Equipment hire	852	-
Wages and training	4,761	-
Licences and permits	1,125	-
Equipment costs and repairs	2,375	-
	──────────	──────────
	33,103	-
	──────────	──────────
Expenditure on charitable activities
Rent	872	1,109
Rates and water	1,855	4,091
Light and heat	7,661	249
Insurance	3,278	3,173
Cleaning costs	1,537	-
Repairs and maintenance	9,265	2,797
Legal and professional fees	2,162	693
Other office costs	1,746	117
Depreciation	758	540
Donations	439	462
Ground maintenance	4,209	3,319
Bank charges	697	-
	──────────	──────────
	34,479	16,550
	──────────	──────────
	──────────	──────────
Total expenditure	67,582	16,550
	══════════	══════════

16

WESTON MILL OAK VILLA SPORTS AND COMMUNITY ASSOCIATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES (continued)

YEAR ENDED 31 OCTOBER 2025

	2025	2024
	£	£
	──────────	──────────
Net (expenditure)/income	3,469 ══════════	18,732 ══════════

17