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2025-03-31-accounts

Charity name:

Liss Recreation Ground

Charity registration number:

301871

Principal address:

The Council Room Village Hall Hill Brow Road Liss Hants GU33 7LA

Trustee:

Liss Parish Council (acting as corporate trustee)

Structure, Governance and Management

Liss Recreation Ground is governed by a trust deed dated 6[th] September 1864.

The charity is wholly administered by Liss Parish Council, which acts as sole corporate trustee. The charity does not appoint individual trustees.

The Parish Council administers the charity in accordance with the governing document, relevant legislation, and the Council’s standing orders and financial regulations.

Objects and Public Benefit

The objects of the charity are to provide and maintain recreational facilities for the benefit of the inhabitants of Liss and the surrounding area.

In planning and reviewing the charity’s activities, the Parish Council has had regard to the Charity Commission’s guidance on public benefit. The pavilion and recreation ground are open to the public and provides recreational benefit to the local community.

Activities and Achievements

During the year ended 31 March 2025, the charity continued to maintain and manage the pavilion and recreation ground for public use, including routine maintenance and safety checks. The Parish Council considers that the charity has continued to meet its objectives.

Financial Review

Total income for the year was £25,841, with total expenditure of £43,594, resulting in a deficit of £17,753.

The principal source of income was rental fees. The deficit was funded by reserves held.

The Parish Council considers that the level of reserves held at the year-end is adequate to meet the charity’s ongoing obligations.

The charity does not hold investments.

Trustee Responsibilities

The Parish Council, acting as trustee, is responsible for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and UK accounting standards.

Approval

This report was approved by Liss Parish Council acting as trustee on behalf of the charity.

Signed: Name: Clive Olley Position: Chair of the Charities Committee Date: 26[th] January 2026

09/09/2025 11:47

Page 1

Liss Parish Council - Charities yr end 2024/2025

Detailed Income & Expenditure by Budget Heading 31/03/2025

Month No: 12

Cost Centre Report

Actual
Last Year
Actual Year
To Date
Current
Annual
Variance
Annual
Committed
Expenditure
Funds
Available
% Spent Transfer
to/from EMR
1100 Pavilion
1601 Village Hall Rent 0 167 0 (167) 0.0%
1602 Pavilion Rent 21,806 24,379 27,000 2,621 90.3%
1604 Liss Pavilion Football Changin 35 0 0 0 0.0%
1605 Inpost income 0 500 0 (500) 0.0%
1610 LPC Grant 10,531 0 3,897 3,897 0.0%
32,372
Pavilion :- Income
25,046 5,851 0
30,897 81.1%
4000 Staff salary 12,789 15,322 12,892 (2,430)
(2,430)
118.8%
4060 Training 200 188 250 63
63
75.0%
4070 Insurance 2,000 2,000 2,000 0
0
100.0%
4075 Telephone & Internet 801 827 385 (442)
(442)
214.8%
4080 IT software 505 681 300 (381)
(381)
227.0%
4085 Website & email hosting 100 150 150 0
0
100.0%
4090 Stationery 100 116 150 34
34
77.1%
4100 Printer/copier 400 100 100 0
0
100.0%
4115 Audit 100 133 300 167
167
44.4%
4120 Subscriptions 112 120 120 0
0
100.0%
4145 Council Tax & licences 441 559 600 41
41
93.2%
4150 Gas 4,001 2,606 4,200 1,594
1,594
62.1%
4155 Electricity 3,549 1,373 3,675 2,302
2,302
37.4%
4160 Water supply 304 145 350 205
205
41.6%
4165 Waste Bins 1,291 1,823 1,400 (423)
(423)
130.2%
4170 Fire safety 62 372 400 28
28
93.0%
4175 Building Maintenance 2,369 5,793 2,000 (3,793)
(3,793)
289.6% 848
4180 Feminine Hygiene Costs 185 96 0 (96)
(96)
0.0%
4190 Cleaning Materials 767 726 800 74
74
90.7%
4195 Other Servicing 135 642 775 133
133
82.8%
4200 Equipment Repairs & Servicing 108 234 50 (184)
(184)
468.0%
4205 Equipment Replacement 55 148 0 (148)
(148)
0.0%
4245 Other Grounds Costs 611 59 0 (59)
(59)
0.0%
30,984
Pavilion :- Indirect Expenditure
34,212 848
30,897 (3,315)
0
(3,315)
110.7%
Net Income over Expenditure (9,166) 9,166
1,387 0
6000 plus Transfer from EMR
0
848 0 (848)
Movement to/(from) Gen Reserve (8,318) 8,318
1,387 0
1200 West Liss Pitches
1603 West Liss Pitch Rent 3,177 795 2,750 1,955 28.9%
1610 LPC Grant 5,667 0 9,160 9,160 0.0%
West Liss Pitches :- Income 795 11,115 0
8,844 11,910 6.7%

Continued over page

09/09/2025

Page 2

Liss Parish Council - Charities yr end 2024/2025

11:47

Detailed Income & Expenditure by Budget Heading 31/03/2025

Month No: 12 Cost Centre Report

Actual
Last Year
Actual Year
To Date
Current
Annual
Variance
Annual
Committed
Expenditure
Funds
Available
% Spent Transfer
to/from EMR
4000 Staff salary 7,981 8,150 8,150 0
0
100.0%
4190 Cleaning Materials 21 0 0 0
0
0.0%
4235 Grass Cutting 1,386 1,021 1,500 479
479
68.1%
4240 Pitch Related Costs 332 80 350 270
270
22.9%
4245 Other Grounds Costs 1,047 131 800 669
669
16.4%
4255 Tree Sugery 375 0 1,000 1,000
1,000
0.0%
4260 Hedge Cutting 0 0 110 110
110
0.0%
West Liss Pitches :- Indirect Expenditure 9,382 0
11,143 11,910 2,528
0
2,528
78.8%
Net Income over Expenditure (8,587) 8,587
(2,299) 0
6000
plus Transfer from EMR
816
0 0 0
Movement to/(from) Gen Reserve (8,587) 8,587
(1,484) 0
(912)
Grand Totals:- Income
Net Income over Expenditure
Expenditure
42,127
41,216
43,594
25,841
(17,753)
42,807
42,807
16,966
(787)
17,753
0
(787)
60.4%
101.8%
(912) 0
plus Transfer from EMR
816
848 0 (848)
Movement to/(from) Gen Reserve (16,905) 16,905
(96) 0

. . . . . . . . .

7 Hodder Close, Chandlers Ford, Hants, SO53 4QD. Tel: 07762 780605 Email: Tim.Light1@hotmail.co.uk

31 July 2025

The Parish Clerk

Liss Parish Council

The Council Room

Liss Village Hall

Hill Brow Road

Liss

GU33 7LA

Dear Sarah

Internal Audit Letter Report

Liss Parish Council – Charity Accounts 2024-2025

The Accounts and Audit (England) Regulations 2015 (as amended) require all Town and Parish Councils to undertake an effective internal audit to evaluate the effectiveness of their risk management, control and governance processes, considering public sector internal auditing standards or guidance.

The internal audit work we have carried out has been planned to enable us to give our opinion on the control objectives set out in the Internal Auditor’s Report on the 2024-2025 Annual Governance and Accounts Return.

This states that the Council will need to demonstrate that it discharged its responsibilities for Charitable fund(s)/assets, including financial reporting and, if required, independent examination or audit.

We are bound by the ethical guidelines of the Association of Accounting Technicians (AAT). We confirm that we are independent of the Council.

We have complied with the legal requirements and proper practices set out in:

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

August 1, 2025 Page 2

This internal audit for 2024-2025 has checked that the Parish Council adheres to the requirements set out in the Governance and Accountability for Smaller Authorities in England ensuring that compliance is maintained for the year ended 31 March 2025.

This is the final audit review in 2023-2024 to check that the Councils Charity Accounts adheres to the requirements set out in the Governance and Accountability for Smaller Authorities in England ensuring that compliance with proper practices is maintained.

The Parish Clerk and Responsible Finance Officer has also provided back-up information for the period April 2024 to March 2025 and end of year details from the EBS Omega software to support the current governance and financial management of the Charity accounts for the Council.

As we also carried out interim internal audit visits through 2024-2025 and are also using the information already recorded to assess the control operating by the Council for these accounts.

A series of independent audit tests was undertaken using the various financial records, vouchers, documents, Minutes, the previous audit report to ascertain the efficiency and effectiveness of the Council’s internal controls.

As part of this Internal Audit Review, we checked:

Charities Bank Accounts

Lloyds Treasurers (Charities Account) Account Number 00257581 Lloyds Business Bank Instant (Liss PC Charities) Account 00270588.

Financial Statements 2024-2025

A statement is made to agree that these Accounts give a true and fair view of the Financial Statements for 2024-2025.

Conclusion

We are pleased to report that the various transactional elements of the Parish Council Charites Accounts are of a good standard for the Parish Council.

This letter report should be noted and taken to the next meeting of the Parish Council to inform them of the Internal Audit work carried out. The details of this Internal Audit Report Letter should also be minuted by the Parish Council.

Yours sincerely,

Tim Light FMAAT, Internal Auditor