Fisher Rec Charlty Name Rarnsbury Burdett-Fisher Recreation Centre Registered Charlty No. 276739 Charity's prfnclpal address The Sports Fleld, Hllldrop Lane, Ramsbury, Wlltshlre. SN8 2RB Geoffrey Holdway Doel Josephlne Margaret Owen-jones Andrew Charles Fltton Paul Anthony Swan Type of governlng document Trust Deed dated ioth August 1978 How the Charlty is constituted Under the above Trust Deed Trustee selectlon method Trustees are appolnted by Deed of Appolntment from tlme to tlme Addltlonal Governance Issues I Sports Clubs In the Vlllage are members of the Ramsbury Burdett- Fisher Recreation Centre (RRC). The RRC Is run on a day-to-day basls by a Management Committee drawn from the member Clubs. All members of the Management Committee and all Trustees give their "me on a Voluntary Dasis ano receive rGmun¢rvtvon Qr other benefits. Objectives and Artivities To maintain the Trust Property for the benèfit of the inhabitants of the Parish of Ramsbury In the County of Wiltshlre In the Interest of soclal welfare and wlth the object of Improving the condltlons of life of the sald Inhabltants. The artivities of the Charity durfng the year were to promote sport In the fields of Football, Cricket, Tennls, Bowls and Netball for the Inhabltants of Ramsbury to Include coaching of chlldren. To fulfll the above objectlves, fund ralsing actlvltles were planned and exeojted to raise money to Improve the fadlltles avallable at the Trust Property. A huge contrlbutlon Is made by the Management Commlttee and other voluntary helpers. and we are very grateful for the many hours that they have put In for the benefit of the Vlllage All monles ralsed are used to Improve the facllltle5 and any surplus Is Invested In a Bank to eam Interest. L* The work on the (onstrurtlon of the new tennls courts on vlrgln land was completed dnd the floodlights on courts l & 2 replaced with LEDS. The Crtcket Club purchased an elertronlc scoretM)ard. Annual malntenance work was carrled out to the car parks with MO￿ potholes fllled In and more stone lald. Maintenance was carrled out to the perimeter hedging and the hedging around the car parks. The usual malntenance was carrfied out to the playlng surfa￿. The Astroturf In the MUGA was relined. The membershlp of all the constituent Clutss of the RRC In￿ased furrher malnly beouse Tennls Club membership contlnued to rise. I relevant polides including Safeguardlng pollcles and Health and Safety poII(aes of the constituent clubs are in plao and checked annually. All cash held at the Bank (Charltles Ald Foundatlon) Is an unrestrftted fund. Such funds are held for future malntenance of exlsting facllltles and the cwtlon of Smproved facllitles. The Tennls Club hopes to hard larKlscape around the new courts and flt LED Ilghts to Courts 3 The Football Club hopes to complete a renovatlon of Its du9 outs. The Trustees declare that they have approved the Trustees, report above, Slgned on behalf of the Charbty's Trustees: Slgnatu Full Name nthony Swan Posltlon Trustee Date i ith lune 2024 ## **Profit and Loss** ## **Ramsbury Burdett Fisher Recreation Centre For the year ended 30 April 2023** |**Profit and Loss**
**Ramsbury Burdett Fisher Recreation Centre**
**For the year ended 30 April 2023**|| |---|---| ||**2023**| |**Turnover**|| |Charity Shop Income|1,500.00| |Donations - Borehole|5,250.00| |Interest Received|50.64| |Other Donations|7,975.00| |Re-charges|8,812.26| |Service Charges|5,691.69| |**Total Turnover**|**29,279.59**| |**Cost of Sales**|| |Bank Charges|69.00| |Ground Maintenance|2,653.16| |Insurances|1,608.13| |Sundry Expenses|386.00| |Utility Costs|9,934.02| |**Total Cost of Sales**|**14,650.31**| |**Gross Profit**|**14,629.28**| |**Administrative Costs**|| |Donations given to clubs|1,000.00| |Operating Lease Payments|441.96| |Repairs & Maintenance|3,448.42| |Subscriptions|255.60| |**Total Administrative Costs**|**5,145.98**| |**Operating Profit**|**9,483.30**| |**Other Income**|| |Donations Received - New Court|81,260.00| |MUGA use|1,600.00| |**Total Other Income**|**82,860.00**| |**Profit on Ordinary Activities Before Taxation**|**92,343.30**| |**Profit after Taxation**|**92,343.30**| Profit and Loss Ramsbury Burdett Fisher Recreation Centre 31 May 2024 Page 1 of 1 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees On accounts for the year ended Charlty no lif any 30 April 2023 Set out on pages I report to the trustèes on my examination of the ac¢ounts of the above Charity (Ihe Trust.) for the year ended Re8pon$lbllltles and basls of report As the charty's lJustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charttles Act 2011 {￿h& Acf). I report in respect of my examination of the Trust's accounts carried out under sedion 145 ofthe 2011 Act and in carrying Out my examination. I have followed all the applicaljk Direciions given by the Charity Commisslon under section 14515){b) of the Act. Independent trhe charity's gros$ income exceeded £250.000 and l am qualrflèJ to examlnerfs statement undertake the examination by l)eing a qualified member of linsert name of applicable listed bodyl]. Delete I l rf not appllcable. I have c￿n￿eted my examination. I confim that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect. the a¢¢ountirrfJ records not kept in accordance with section 130 of the Chariiies Act: or the accounts did not accord wth the accountlng records,. or the accounts did not comply with the applicable requirements conceming the fom and content of arxounts set out in the Charrties (Accounls and Reports) Re9ulations 2008 other than any requirement that the accounts give a 'true and fair view which is not a matter Conside￿ as part of an independent examination. I have no concems and have com8 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. * Please delele the worrls in the brad(ets rf they do not apply. Signed: Date: 26 April 2024 Name: He￿n-clare Crabtree Relevant professlonal quallflcatlonls) or l)oUy IER Oct 2018 (If any): Address: 46 Hsgh Street, Ramsbury Marlborough, Wiltshire SN8 2QP Section B Disclosure Only complete if the examiner needs to highlight material matters of concem Iso0 CC32. Inde￿ndent examinatson of Gharty accounts: direth'ons and guidance for examiners)- Glve here brlef details of any Items that the examiner wlshes to dlscloso. IER Oct 2018