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2025-03-31-accounts

Galleywood Playing Field Management Committee Clarks Field, Slades Lane, Galleywood, Essex CM2 8RW Galleywood Playing Field Management Committee I'the Trust") Annual Report of the Trustees The work of the Galleywood Playing Field Management Committee in the financial year to 311312025 continued to support the operation and maintenance of the Playing Field and Clubhouse at Slades Lane Galleywood Chelmsford, Essex CM2 8RW. The Playing Field and Clubhouse were utilised by Galleywood Cricket Club, Galleywood Football Club, Galleywood Youth Football Club who were represented on the Trust Committee alongside the three Trustees of the Committee, being the Chair, Secretary and independent Treasurer. The three sports clubs paid a rental to the Trust alongside a Dog Training business which also paid rent to the Trust. The Trust is pursuing a redevelopment of the Clubhouse at Slades Lane and during the financial year a grant of £20,000 was received from Chelmsford City Council toward the cost of the construction work as part of the second stage of the redevelopment plan. In addition, a donation of £15,000 toward the third stage of the redevelopment of the Clubhouse which is held on a separate account to the day to day income and expenditure of the Trust. Total capital and reserves held as at the year end of £21k is in excess of the stated Reserves policy of the Trustees. Looking forward to 2025/26 the main focus of the Trust will be continuing to operate the Playing Field and Clubhouse and on delivering the funding for the redevelopment of the remainder of the Clubhouse redevelopment, which is subject to an application for funding from the Football Foundation being successful. Finally, the uplift in income this year was due to receipt of the Chelmsford City Council Grant £20,000 and Donation of £15,000. As these items were one offs the Trustees and the rest of the Committee are of the view that the accounts do not require the cost and expense of employing an auditor to provide an audit and independent report. The accounts have been prepared by an Independent Treasurer and will be scrutinised by an Independent Third Party. John Gray Secretary & Trustee Galleywood Playing Field Management Committee I" December 2025 An Inspired Facility part of

GMC

FINANCIAL STATEMENTS

PERIOD

April 24-Dec 24

GALLEYWOOD PLAYING FIELD MANAGEMENT COMMITTEE BALANCE SHEET AS AT 31st MARCH 2025

Current Assets
Debtors
Cash at bank and in hand
Current Liabilities
prepaid Rent
Creditors and Accruals
Net Current Liabilities
Total liabilities less curren
Capital and Reserves
Capital Account B/F
Net Profit/(Loss) for the Yea
19,012 March 24


18,637
18,637
32,169
(13,532)
18,637
46,668 March 25
-



21,456
19,012
375
46,668
375
24,838
375
t assets
r
25,213
21,456
18,637
2,819
21,456

GALLEYWOOD PLAYING FIELD MANAGEMENT COMMITTEE PROFIT AND LOSS ACCOUNT FOR THE YEAR APRIL 24-MARCH 25

Income
Club Rent Received
Dog Training Rent
Eon Solar Income
Compensaton
Insurance claim
Sundry Income
Grant
Donation
Less: Direct Costs
Phone
Light and Heat
Rates
Insurance
Security
Refuse
TV Licence
Pest Control
Gross Profit
Deduct: Additional expeses
Equipment
Maintenance
Entertainment
New Building
Cleaning
Computer
NET PROFIT/(LOSS)
2024
£
9,000
2,640
75
8,345
20,060
1,103
2,554
1,521
2,893
468
1,922
159
10,620
9,440
13,469
9,448
55
22,972
(13,532)
2025
£
9,000
2,640
1,804
126
20,000
15,000
48,570
881
2,939
1,225
2,919
180
2,291
170
54
10,658
37,912
2,348
32,560
185
35,094
2,819

Galleywood Playing Field Management Committee Clarks Field, Slades Lane, Galleywood, Essex CM2 8RW Galleywood Playing Field Management Committee I'the Trust") Annual Report of the Trustees The work of the Galleywood Playing Field Management Committee in the financial year to 311312025 continued to support the operation and maintenance of the Playing Field and Clubhouse at Slades Lane Galleywood Chelmsford, Essex CM2 8RW. The Playing Field and Clubhouse were utilised by Galleywood Cricket Club, Galleywood Football Club, Galleywood Youth Football Club who were represented on the Trust Committee alongside the three Trustees of the Committee, being the Chair, Secretary and independent Treasurer. The three sports clubs paid a rental to the Trust alongside a Dog Training business which also paid rent to the Trust. The Trust is pursuing a redevelopment of the Clubhouse at Slades Lane and during the financial year a grant of £20,000 was received from Chelmsford City Council toward the cost of the construction work as part of the second stage of the redevelopment plan. In addition, a donation of £15,000 toward the third stage of the redevelopment of the Clubhouse which is held on a separate account to the day to day income and expenditure of the Trust. Total capital and reserves held as at the year end of £21k is in excess of the stated Reserves policy of the Trustees. Looking forward to 2025/26 the main focus of the Trust will be continuing to operate the Playing Field and Clubhouse and on delivering the funding for the redevelopment of the remainder of the Clubhouse redevelopment, which is subject to an application for funding from the Football Foundation being successful. Finally, the uplift in income this year was due to receipt of the Chelmsford City Council Grant £20,000 and Donation of £15,000. As these items were one offs the Trustees and the rest of the Committee are of the view that the accounts do not require the cost and expense of employing an auditor to provide an audit and independent report. The accounts have been prepared by an Independent Treasurer and will be scrutinised by an Independent Third Party. John Gray Secretary & Trustee Galleywood Playing Field Management Committee I" December 2025 An Inspired Facility part of