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2025-03-31-accounts

SHEDFIELD RECREATION GROUND

Charity Number: 301944

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[st] March 2025

Upper Church Road, Shedfield, Hampshire SO32 2JB

SHEDFIELD RECREATION GROUND

ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 March 2025

GOVERNANCE

Shedfield Recreation Ground Charity was registered in a scheme dates 31[st] October 1891 as amended by an order of 29[th] November 1895

PRINCIPAL ACTIVITY

The charity provides a recreation ground for the benefit of the inhabitants of Shedfield without political religious or other distinction with the object of improving the conditions of life of said inhabitants.

On this recreation ground have been installed a football ground, a cricket pitch, a childrens play area, a petanque court and a BMX track

The charity also owns a pavilion building, which was significantly improved and extended in 2022/23

RESULTS AND REVIEW

No major works have been undertaken in the year.

TRUSTEES’ RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS

Charity law requires the trustees to prepare the financial statements taking a true and fair view of financial activities during each year and of the financial position at the end of each year. Also, the trustees are required to follow best practice, notably The Charities (Accounts and Reports) Regulations 2010 and the Statement of Recommended Practice - Accounting Reporting by Charities. Particular care is needed when:

selecting suitable accounting policies and then applying them consistently;

making judgements and estimates that are reasonable and prudent;

stating whether applicable accounting standards and statements of recommended practice have been followed; and

preparing figures on a going concern basis unless it is inappropriate to assume that the Charity will continue to operate.

The trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy, the financial position of the charity, and which enable them to both ascertain the financial position of the charity and ensure that the financial statements comply with the requirements of the Trust Deed and the Charity Commission. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees have given consideration to the major risks to which the Charity is exposed and are satisfied that there are adequate measures and controls in place to appropriately mitigate those risks.

Signed on behalf of the trustees by

Stuart Dyne, Parish Council Chair

Date

SHEDFIELD RECREATION GROUND

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report on the accounts of the charity for the year ended 31 March 2025 set out below.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The Charity's trustees are responsible for the preparation of the accounts. The Charity’s trustees consider that that an examination is required under section 145(1) of the Charities Act 2011, and that section 144(1) (audit) of the Charities Act 2011 does not apply to the charity.

It is my responsibility to:

examine the accounting records under section 145 of the Charities Act 2011

follow the procedures laid down by145(5)(b) of the 2011 Act; and

BASIS OF INDEPENDENT EXAMINER’S REPORT

My examination was carried out in accordance with the Charity Commission’s directions. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

INDEPENDENT EXAMINER’S STATEMENT

No matter has come to my attention in the course of my examination:

which gives me reasonable cause to believe that, in any material respect, the Charity’s trustees have not met the requirements to ensure that -

proper accounting records are kept in accordance with section 130 of the Charities Act 2011; and

accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Eleanor Greene ICPA , Do the Numbers Ltd, 37 Upper Brownhill Road, Southampton, SO16 5NG

Date

16[th] July 2025

SHEDFIELD RECREATION GROUND

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 March 2025

Notes 2025 2024
£ £ £ £
Pavilion income 5,476 2,152
Rec ground income 3,043 4,783
Petanque income 1,339 972
Lease rental from PC 2,720 6,683
Grant received from PC 19,680 14,254
Other grants 500 5,760
TOTAL RECEIPTS 32,758 34,604
Administration 3,587 4,703
Accounts software 526 208
Bank Charges 93 92
Grounds Mtce 2,472 4,239
Dog bin emptying 1,178 833
Play equip mtce 12,766 524
Staff costs 2,248 1,614
Utilities general 57 361
Utilities – pavilion 5,670 8,726
Rec ground mtce 6,743 1,593
Independent examination 0 0
Depreciation charge 2,443 3,152
TOTAL PAYMENTS 37,785 26,045
SURPLUS / (DEFICIT) FOR THE YEAR (5,027) 8,559
General reserve brought forward 285,963 277,404
RESERVES AT END OF YEAR 280,936 285,963

SHEDFIELD RECREATION GROUND

BALANCE SHEET AS AT 31 MARCH 2024

SHEDFIELD RECREATION GROUND
BALANCE SHEET AS AT 31 MARCH 2024
SHEDFIELD RECREATION GROUND
BALANCE SHEET AS AT 31 MARCH 2024
Notes
2025
£
£
FIXED ASSETS
4
Land and Buildings
526,001
Building contents and Community Assets
3,454
Sport and recreation equipment
813
530,268
CURRENT ASSETS
Unity Current account 20415918
8,504
Debtors
2,501
VAT recoverable
3,549
14,554
CURRENT LIABILITIES
Accruals and sundry creditors
12,246
12,246
NET CURRENT ASSETS
2,308
NET ASSETS
532,576
General fund
-167
Capital revaluation fund
532,744
RESERVES AT END OF YEAR
532,577
0
Signed on behalf of the trustee:
2024
£
£
526,001
4,521
2,222
532,744
11,616
2,425
2,970
17,010
440
440
16,570
549,314
7,661
541,653
549,314
0
532,576 549,314
-167
532,744
532,577
0
7,661
541,653
549,314
0

Stuart Dyne, Parish Council Chair Date

SHEDFIELD RECREATION GROUND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 March 2025

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets, and in accordance with applicable United Kingdom accounting standards and The requirements of the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005).

Fixed assets

All fixed assets are initially recorded at cost. Gifted buildings are valued at construction cost to the donor A detailed schedule is held by the administrator.

Freehold land and buildings not depreciated Building contents and Community Assets 20 % reducing balance Sport and recreation equipment 25 % reducing balance

2. EMPLOYEES

The Charity has no employees

3. TRUSTEES

No trustee received any remuneration during the current or previous year.

No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity during the current or previous year.

No expenses were reimbursed to any individual trustee during the current or previous year.

SSETS
COST
Brought forward at 01.04.24
Revaluaton brought forward
Additons
Disposals
Carried forward as at 31.03.25
DEPRECIATION
Brought forward at 01.04.24
Charge for the year
Disposals
Carried forward as at 31.03.25
NET BOOK VALUE
Brought forward at 01.04.24
Carried forward as at 31.03.25
£
£
£
3
11,383
30,015
525,998
0
0
0
0
0
526,001
11,383
30,015
0
6,895
27,793
1,034
1,409
0
0
7,929
29,202
526,001
4,488
2,222
526,001
3,454
813
Land and
Buildings
Building
contents and
Community
Assets
Sport and
recreaton
equipment
Total
2024
£
£
41,401
41,434
525,998
525,998
0
0
0
0
567,399
567,432
34,688
31,536
2,443
3,152
0
0
37,131
34,688
532,711
535,896
530,268
532,744

4. FIXED ASSETS

SHEDFIELD RECREATION GROUND EdgeTrial Balance

EdgeTrial Balance
2025 2024 20
Debit Credit Debit Credit Debit
100 Cost – Land 1.00 1.00 1.00
110 Cost – Buildings 2.00 2.00 1.00
111 Addn – Buildings 1.00
112 Revaluation – Buildings 525,998.00 525,998.00 525,998.00
120 Cost – Pavilion contents 7,066.00 7,099.00 3,370.00
121 Addn – Pavilion contents 4,359.00
122 Disp – Pavilion contonts
125 Depn b/fwd – Pavilion contents 25% RB 3,800.00 2,691.00
126 Depn Year – pavilion contents 832.00 1,109.00
130 Cost – Gates and Fences 4,316.83 4,316.83 4,316.83
131 Addn – Gates and Fences
135 Depn b/fwd – Gates and Fences at 20% RB 3,095.00 2,843.00
136 Denp Year – gates and fences 202.00 252.00
140 Cost – Playground equipment 15,021.98 15,021.98 21,021.98
141 Addn – playground equipment
142 Disp – playground equipment
145 Depn b/fwd – playground equipment 20% RB 11,063.00 10,329.00
146 Depn Year – playground equipment 587.00 734.00
150 Cost – sports equip 3,748.10 3,748.10 13,416.64
151 Addn – sports equip
152 Disp – sports equipment
155 Depn b/fwd – sports equip 25% RB 7,844.00 7,377.00
156 Deopn year – sports equip 350.00 467.00
160 Cost – Petanque terrain 11,245.00 11,245.00 11,245.00
161 Addn – Petanque terrain
165 depn b/fwd – Petanque terrain 20% RB 8,886.00 8,296.00
166 depn year – Petanque terrain 472.00 590.00
1200 Unity Current account 20415918 8,503.77 11,615.61 3,419.05
1300 Debtors 2,500.99 2,424.50 2,135.00
1500 VAT recoverable 3,549.49 2,970.13 495.00
2210 Creditors 12,246.00 440.00
3100 CAPEX reserve 532,743.91 535,895.91
3200 General fund 4,859.08 4,859.45
401 Pavilion income 5,476.22 2,151.79
402 Rec ground income 3,042.94 4,783.00
403 Petanque income 1,338.83 971.61
404 Lease rental from PC 2,719.96 6,683.12
405 Grant received from PC 19,680.00 14,254.00
406 Other grants 500.00 5,760.00
4000 Administration 3,587.19 4,702.56 1,272.35
4001 Accounts software 525.64 207.50
4002 Bank Charges 93.45 92.10 79.17
4003 Grounds Mtce 2,472.41 4,238.55
4004 Dog bin emptying 1,178.10 833.44
4005 Keys and locks
4006 Play equip mtce 12,766.31 524.44
4007 Staff costs 2,247.60 1,614.00
4008 Utilities general 57.37 361.25 374.74
4009 Utilities – pavilion 5,670.24 8,725.66 3,117.93
4010 Rec ground mtce 6,743.47 1,593.23 4,561.57
4500 Independent examination
4900 Depreciation charge 2,443.00 3,152.00 -3,422.00
619,737.94 619,737.94 610,486.88 610,486.88 595,763.26
TB Balance .00 .00 .00
Annual surplus -5,026.83 8,558.79
Opening reserves total 537,602.99 540,755.36
532,576.16 549,314.15
23 2022 2022 2021 2021 2020 2020 2019 2019
Credit Debit Credit Debit Credit Debit Credit Debit Credit
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
248,229.00 248,229.00 248,229.00 248,229.00
3,370.00
.00 3,370.00
630.00
1,488.00 850.00
1,203.00 638.00 850.00
3,827.83 3,827.83 3,615.00 3,615.00
489.00
2,528.00 2,134.00 1,764.00 1,301.00 723.00
315.00 394.00 370.00 463.00 578.00
21,021.98 21,021.98 20,000.00 20,000.00
6,000.00
13,446.00 11,808.00 9,760.00 7,200.00 4,000.00
-3,117.00 1,638.00 2,048.00 2,560.00 3,200.00
13,416.54 13,416.54 9,668.54 9,668.54
9,668.54
9,937.00 8,777.00 7,230.00 5,167.00 2,417.00
-2,560.00 1,160.00 1,547.00 2,063.00 2,750.00
11,245.00 11,245.00 11,750.00 11,750.00
7,559.00 6,638.00 5,487.00 4,048.00 2,249.00
737.00 921.00 1,151.00 1,439.00 1,799.00
654.41 210.09 1,100.26
1,245.00
663.05 434.33 376.12
1,189.60 770.00 768.89 1,610.56
532,473.91 271,394.45 276,872.45 275,548.54 283,875.54
1,792.46 124.57 134.18 1,245.64 .00 2,743.76
125.00 3,517.57 1,501.50 2,937.00 2,727.84
3,110.48
7.54 7.71
2,250.00 4,500.00 4,500.00 4,500.00
7,253.60 4,983.00 9,218.00 8,500.00 2,000.00
1,983.67
2,421.20 3,179.10 3,122.00 3,101.00
18.00
89.77 295.20 438.36 250.00
99.96 27.08
181.25 485.66 1,092.48 637.82
384.48 799.78 938.52 938.72
447.98 421.17 348.40 296.14
724.46 2,473.10 2,017.66 1,961.09
4,584.50 7,555.88 6,757.70 4,767.46
4,751.00 5,967.00 6,525.00 8,327.00
595,763.26 317,873.02 317,873.02 323,067.84 323,067.84 317,344.64 317,344.64 313,570.85 313,570.85
.00 .00 .00 .00
6,488.99 -2,834.07 -5,957.39 -5,413.54 -11,070.76
534,266.37 271,394.45 276,872.45 275,548.54 286,619.30
540,755.36 268,560.38 270,915.06 270,135.00 275,548.54
2018 2018
Debit Credit
1.00
1.00
248,229.00
3,615.00
723.00
20,000.00
4,000.00
9,668.54
2,417.00
11,750.00
2,249.00
1,570.06
690.63
752.57
293,264.54
2,226.92
3,246.00
6.30
4,500.00
12,445.70
3,125.50
275.00
1,022.01
4,674.07
640.62
262.82
1,212.47
9,704.31
9,389.00
325,831.03 325,831.03
.00
-10,107.80
295,491.46
285,383.66

Shedfield Recreation Ground Fixed Asset Register

Asset Category
Freehold Land
Freehold buildings
Freehold buildings
Freehold land & buildings
Pavilion contents
Pavilion contents
Pavilion contents
Pavilion contents
Community Assets
Community Assets
Community Assets
Playground equipment
Playground equipment
Playground equipment
Playground equipment
Playground equipment
Playground equipment
Playground equipment
Playground equipment
Sports Equipment
Sports Equipment
Sports Equipment
Sports Equipment
Sports Equipment
Play surfaces
Play surfaces
Desc
Cost
Revaluaton
Current NBV
Recreaton ground
1896
1
0
1
Recreaton ground pavilion
1990
1
248,229
248,230
Pavilion extension
2023
1
277,769
277,770
Purchase
date
Total Dep'n
to date
0% depn
3
525,998
0
526,001
0
0
White goods
2021
2,740
2,083
657
White goods
2020
630
630
0
TV and more white goods
2023
4,359
2,520
1,839
25% RB
7,729
0
5,232
2,497
0
0
Gates and fences
2018
3,615
3,009
606
Gates and fences
2022
489
289
200
20 % RB
4,104
2,843
1,261
0
0
Slide at playground
20.06.06
2,000
0
1,664
336
Playdale unit
20.06.06
10,462
8,707
1,755
Playdale unit
20.06.06
6,000
Play panel
31.07.17
341
compass play panel
31.07.17
341
noughts and crosses
31.07.17
341
284
57
climb kit
31.07.17
516
429
87
20% RB
20,000
16,330
3,670
0
0
Goal posts 8 foot
11.10.19
1,943
1,683
259
Goal posts 7 foot
11.10.19
1,806
1,565
241
Artificial Cricket strip
20.03.14
5,495
4,945
550
Goal posts
20.03.14
4,173
4,173
0
25% RB
13,416
11,548
1,868
0
0
Petanque terrain
2016
11,245
9,358
1,887
0
0
20% RB
11,245
8,297
2,948
56,497
525,998
44,251
538,244
Addns
Revalue
Disp
1
248,230
1
0
Charge for
year
NBV at
31.03.22
Addns
Revalue
Disp
277,769
Charge for
year
0
0
0
0
248,232
0
277,769
0
0
0
520
1,558
118
354
0
0
390
630
-276
4,359
1,090
0
0
0
638
1,912
4,359
0
630
1,203
0
296
1,185
489
98
391
0
237
78
489
0
0
394
1,576
0
0
0
315
0
164
655
857
3,428
492
1,966
28
112
28
112
28
112
42
169
131
686
6,000
-4,034
22
22
22
34
0
0
1,638
6,554
0
6,000
-3,117
0
205
615
190
571
435
1,304
330
990
154
143
326
4,173
-3,183
0
0
1,160
3,480
0
4,173
-2,560
0
921
3,685
0
737
0
0
0
921
3,685
0
0
0
737
0
489
0
0
4,751
265,439
4,359
277,769
10,803
-3,422
#REF!
1
248,230
277,770
0
NBV at
31.03.23
Addns
Revalue
Disp
1
248,230
277,770
0
Charge for
year
NBV at
31.03.24
Addns
Revalue
Disp
526,001
0
0
0
0
526,001
0
0
0
0
1,169
0
3,269
0
0
292
876
0
817
2,452
0
4,438
0
0
0
1,109
3,329
0
0
0
0
948
313
0
0
190
758
63
250
0
1,261
0
0
0
252
1,008
0
0
0
0
524
2,742
0
89
89
89
135
0
105
419
548
2,194
0
0
18
71
18
71
18
71
27
108
3,670
0
0
0
734
2,936
0
0
0
0
461
429
978
0
0
115
346
107
321
244
733
0
0
1,868
0
0
0
467
1,401
0
0
0
0
2,948
0
0
590
2,358
0
2,948
0
0
0
590
2,358
0
0
0
0 0
540,185
0
0
0
3,152
537,033
0
0
0
#REF! #REF!
Charge for NBV at
year 31.03.25
1
248,230
277,770
0
0 526,001
0
219 657
0
613 1,839
0
832 2,497
0
152 606
50 200
0
202 807
0
84 336
439 1,755
0 0
14 57
14 57
14 57
22 87
587 2,349
0
86 259
80 241
183 550
0 0
350 1,051
0
472 1,887
0
472 1,887
0
2,443 534,591

REF!