Yardley Gobion Recreation Centre
Annual Report
Charity no. 292510
General
Yardley Gobion RC provides facilities for various sports and social activities for the village &
surrounding parishes. We also organise various events to raise money for local charities.
Achievements
No major projects took place. general maintenance and upkeep of the buil(iinE - this included new
fascia's and guttering on the externals. and replacement of two boilers.
Alms
Forthe coming year we plan to look into fundin8 for solar panels for the club, and along with the youth
football team we are exploring the addition of a multi weather/all purpose playing surface.
The centre continues to be used by various or8anisations from within the village. and also from further
afield, including. ballet tiunior and adult), football (men's and youth), table tennis. badminton, weight
lifting, and dance clubs. Along with this the centre was used for OAPS and Children's Christmas parties.
May Day celebratlon, Bonflre night, and also for general hall hire.
Summary
The centre Is continuously looking for ways to improve, something which is refle¢ted in the
Improvements made to the club over the past few years, and those we have planned for the future.
We take a great deal of pride and responsibility for our role in the local community. and are pleased
to offer an outlet for numerous people and or8anisations.
Name
Barry Hook
Position
Trustee
2023 to 2024

CHARtTY RKGISTRATION NUMBER 292510
YARDLEY GOBION RECREATION CENTRE
FINANCIAL STATEMENTS
31 JULY 2024
K B M UK LIMITED
Chartered Certified Accountants
64 Alma Street
Luton
England
LU12PL

YARDLEY GOBION RECREATION CENTRE
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
CONTENTS
PAGE
Centre Infonnat￿n
Profit and loss account
Balance sheet
Notes to the financial statements
The following pages do not form part of the financial statements
Detailed profit and loss account

YARDLEY GOBION RECREATION CENTRE
CENTRE INFORMATION
Formed by deed on the vd September 1986
ADDRESS
Yardley GoLMon R￿reational Centre
School Lane
Yardley Gokion
Northamptonshire
NN12 7UL
TrUSTEES
B.D Hook
N. King
CHAIRMAN
B Hook
TREASURER
H Wedderburn
SECRETARY
H Wedderbum
ACCOUNTANTS
K B M UK Limited
Chartered Certified AeLountants
64 Alrna Street
Luton
England
LU12PL
BANKERS
Bardays Bank UK PIC
9 Midsummer Place
Milton Keynes
MK9 3G8

YARDLEY GOBION RECREATION CENTRE
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 JULY 2024
2024
2023
REVENUE
26.530
33.474
Cost of sales
1.500
1,747
GROSS PROFIT
25,030
31,727
Admlnistrative expenses
21,929
18,132
PROFIT ON ORDINARY ACTIVITIES
3,101
13,595
PROFrr FOR THE FINANCIAL YEAR
3,101
13.595
Balance brou8ht fonvard
Balance carried fonvard
173,718
17A819
160.123
173.718

YARDLEY GOBION RECREATION CENTRE
BALANCE SHEET
31 JULY 2024
2024
2023
FLXED ASSETS
Tangtble assets
CURRENT ASSETS
DebtOTS
Cash at b8nk
123J60
129,257
21.577
4&786
28,427
32,838
61.265
70,363
CREDITORS: Amounts falling due within one
year
900
NET CURRENT ASSETS
69,463
193,023
60.665
189.922
TOTAL ASSETS LESS CURRENT LIABILITIFS
CREDrroRS: Aniounts falling due after more
than one y&gr
IA204
16.204
176,819
173.718
CAPITAL AND RKSERVES
Share capital
PTofit and loss account
176,819
176,8J9
173.718
MEMBERS, FUNDS
173,718
Th¢se accounts have been prepared in accordAnce with the FinatLcial Rwrting Stsndard for Smaller
Elltities (effective January 2015).
These financial statements were approv¢d by th¢ ManageM￿t Committee aDd authorised for issue (
the 6 December 2023 and arc signed on th¢ir behalf ty".
B Hook
Offi¢eT
Charlty Registration Nullther.. 292510

YARDLEY GOBION RECREATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
ACCOUNfiNC POLICTES
Bayis of ¥¢¢owiting
The fllwLcial statements hav¢ bxn pr¢paTed under the histfflical cost convention, ond in
aLYordance with the Finall¢ial Rwting Standard for Smaller Entities (effective January 2015).
Revenue
Revemie represents monies r¢¢eived fromth¢HiTe of facilities and thheractivities atthe Recreation
Centre.
Fixed a55ets
All fixed assets are itiitialty Tecorded at co￿.
Dep￿t14tiOn
Depreciation is ¢alculated so as to wIite off tbe c05t of an asset. less its estimated residual valu
over th¢ use￿] e¢oTromi¢ lif¢ of that asset as follows:
Freehold Property
Fixtires & Fittings
2D/o on Cost
150/0 on R¢duGin8 Balance Method
OPEIL4TING PROFIT
Operating profit is stated after charging..
2024
2023
Offi¢¢rs' r¢muncration
Depreciation ofowned fixed assets
&717
9.437
TAX ON PROFIT ON ORDINARY AcTIV￿Es
No liability to t￿tion arises in the current year. The Clwity has Exempt status.
TANGIBLE A&SETS
Freebold FixttEr¢s &
Property
Fittings
Total
COST
At l August 2023
Addj'tions
44.148
3.020
47.168
271963
At 31 July 21n4
231O15
278,983
I)EPRECIATIOP4
At l AugusL2023
Chuge for tht year
At 31 July 21124
129,764
16942
14A71XS
&717
15.V23
134A(M)
21,1123
NET BOOK VALUE
Atjl July 2024
97,415
26.145
123J(
At 31 July 2023
102.051
27.206
129.257

YARDLEY GOBION RECREATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
DEBTORS
2024
2023
Ankount Owed From YGSSC
Prepayments and accru¢d incom¢
21,577
28,427
21,577
28.427
CREDITORS: Amounts falling due wilhin one year
2024
2023
AGcruals and deferred incon
300
CREDITORS: Amowits fvdlling due after morn ¢h4n one year
21)24
2023
Amowkt OweA to YGSSC
16,204
16,204
RESERVES
GILINT INCOME
RESERVE RESERVE
2024
2023
At Ol. August 2023
Movemeni in the year
123,070
37,053
13,595
At 31" July 2024
123,070
54,648

YARDLEY GOBION RECREATION CENTRE
MANAGEMENT INFORMATION
YEAR ENDED 31 JULY 2024
The following pages do not fonn part of the sLthtory flnanclal statements.

YARDLEY GOBION RECREATION CENTRE
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 JULY 2024
2024
2023
Not•
Grants and Donations
Fundraising Activity
Field Rent
Hire of Facilities and Ballet Classes
Coffee shop
12.328
1.498
3,180
9J24
20,976
1.190
2.4lO
8.898
TOTAL REVENUE
33.474
COST OF SALES
Direct costs
1,747
31,727
GROSS PROFIT
2S030
GROSS PROFIT PERcENfAGE
9￿30/
94.8Yo
Rent, rates and water
Insurance
Repairs and maintenance (allowabl¢)
Cl¢aning of premises
Sundry expenses
Accountancy fees
Depr￿lati
8￿56
237
2,470
1242
407
2.408
400
4.113
1,222
252
300
9,437
18.132
8,717
21,930
PROFIT/(LOSS) ON ORDINARY ACTIVITIES
3,101
13.595

CHARtTY RKGISTRATION NUMBER 292510
YARDLEY GOBION RECREATION CENTRE
FINANCIAL STATEMENTS
31 JULY 2024
K B M UK LIMITED
Chartered Certified Accountants
64 Alma Street
Luton
England
LU12PL

YARDLEY GOBION RECREATION CENTRE
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
CONTENTS
PAGE
Centre Infonnat￿n
Profit and loss account
Balance sheet
Notes to the financial statements
The following pages do not form part of the financial statements
Detailed profit and loss account

YARDLEY GOBION RECREATION CENTRE
CENTRE INFORMATION
Formed by deed on the vd September 1986
ADDRESS
Yardley GoLMon R￿reational Centre
School Lane
Yardley Gokion
Northamptonshire
NN12 7UL
TrUSTEES
B.D Hook
N. King
CHAIRMAN
B Hook
TREASURER
H Wedderburn
SECRETARY
H Wedderbum
ACCOUNTANTS
K B M UK Limited
Chartered Certified AeLountants
64 Alrna Street
Luton
England
LU12PL
BANKERS
Bardays Bank UK PIC
9 Midsummer Place
Milton Keynes
MK9 3G8

YARDLEY GOBION RECREATION CENTRE
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 JULY 2024
2024
2023
REVENUE
26.530
33.474
Cost of sales
1.500
1,747
GROSS PROFIT
25,030
31,727
Admlnistrative expenses
21,929
18,132
PROFIT ON ORDINARY ACTIVITIES
3,101
13,595
PROFrr FOR THE FINANCIAL YEAR
3,101
13.595
Balance brou8ht fonvard
Balance carried fonvard
173,718
17A819
160.123
173.718

YARDLEY GOBION RECREATION CENTRE
BALANCE SHEET
31 JULY 2024
2024
2023
FLXED ASSETS
Tangtble assets
CURRENT ASSETS
DebtOTS
Cash at b8nk
123J60
129,257
21.577
4&786
28,427
32,838
61.265
70,363
CREDITORS: Amounts falling due within one
year
900
NET CURRENT ASSETS
69,463
193,023
60.665
189.922
TOTAL ASSETS LESS CURRENT LIABILITIFS
CREDrroRS: Aniounts falling due after more
than one y&gr
IA204
16.204
176,819
173.718
CAPITAL AND RKSERVES
Share capital
PTofit and loss account
176,819
176,8J9
173.718
MEMBERS, FUNDS
173,718
Th¢se accounts have been prepared in accordAnce with the FinatLcial Rwrting Stsndard for Smaller
Elltities (effective January 2015).
These financial statements were approv¢d by th¢ ManageM￿t Committee aDd authorised for issue (
the 6 December 2023 and arc signed on th¢ir behalf ty".
B Hook
Offi¢eT
Charlty Registration Nullther.. 292510

YARDLEY GOBION RECREATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
ACCOUNfiNC POLICTES
Bayis of ¥¢¢owiting
The fllwLcial statements hav¢ bxn pr¢paTed under the histfflical cost convention, ond in
aLYordance with the Finall¢ial Rwting Standard for Smaller Entities (effective January 2015).
Revenue
Revemie represents monies r¢¢eived fromth¢HiTe of facilities and thheractivities atthe Recreation
Centre.
Fixed a55ets
All fixed assets are itiitialty Tecorded at co￿.
Dep￿t14tiOn
Depreciation is ¢alculated so as to wIite off tbe c05t of an asset. less its estimated residual valu
over th¢ use￿] e¢oTromi¢ lif¢ of that asset as follows:
Freehold Property
Fixtires & Fittings
2D/o on Cost
150/0 on R¢duGin8 Balance Method
OPEIL4TING PROFIT
Operating profit is stated after charging..
2024
2023
Offi¢¢rs' r¢muncration
Depreciation ofowned fixed assets
&717
9.437
TAX ON PROFIT ON ORDINARY AcTIV￿Es
No liability to t￿tion arises in the current year. The Clwity has Exempt status.
TANGIBLE A&SETS
Freebold FixttEr¢s &
Property
Fittings
Total
COST
At l August 2023
Addj'tions
44.148
3.020
47.168
271963
At 31 July 21n4
231O15
278,983
I)EPRECIATIOP4
At l AugusL2023
Chuge for tht year
At 31 July 21124
129,764
16942
14A71XS
&717
15.V23
134A(M)
21,1123
NET BOOK VALUE
Atjl July 2024
97,415
26.145
123J(
At 31 July 2023
102.051
27.206
129.257

YARDLEY GOBION RECREATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
DEBTORS
2024
2023
Ankount Owed From YGSSC
Prepayments and accru¢d incom¢
21,577
28,427
21,577
28.427
CREDITORS: Amounts falling due wilhin one year
2024
2023
AGcruals and deferred incon
300
CREDITORS: Amowits fvdlling due after morn ¢h4n one year
21)24
2023
Amowkt OweA to YGSSC
16,204
16,204
RESERVES
GILINT INCOME
RESERVE RESERVE
2024
2023
At Ol. August 2023
Movemeni in the year
123,070
37,053
13,595
At 31" July 2024
123,070
54,648

YARDLEY GOBION RECREATION CENTRE
MANAGEMENT INFORMATION
YEAR ENDED 31 JULY 2024
The following pages do not fonn part of the sLthtory flnanclal statements.

YARDLEY GOBION RECREATION CENTRE
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 JULY 2024
2024
2023
Not•
Grants and Donations
Fundraising Activity
Field Rent
Hire of Facilities and Ballet Classes
Coffee shop
12.328
1.498
3,180
9J24
20,976
1.190
2.4lO
8.898
TOTAL REVENUE
33.474
COST OF SALES
Direct costs
1,747
31,727
GROSS PROFIT
2S030
GROSS PROFIT PERcENfAGE
9￿30/
94.8Yo
Rent, rates and water
Insurance
Repairs and maintenance (allowabl¢)
Cl¢aning of premises
Sundry expenses
Accountancy fees
Depr￿lati
8￿56
237
2,470
1242
407
2.408
400
4.113
1,222
252
300
9,437
18.132
8,717
21,930
PROFIT/(LOSS) ON ORDINARY ACTIVITIES
3,101
13.595