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||PageNo.|
|---|---|
|Trustees'AnnualReport|1-2|
|lndependent Examiner's Report|3|
|StatementofFinancial Activities|4|
|Balance Sheet|5|
|Notes to the Accounts|6-7|





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|Themembers ofthe|Management Committee|nominatedbythe constituent clubs f|
|---|---|---|
|JohnBatter|Bowls Club|(resigned11thSeptember2024)|
|SuePeel|Bowls Club|(appointed16thSeptember2024)|
|Ross Buchanan|Cricket Club||
|JohnHughes|FootballClub||
|MelYoung|Sports & SocialCIub||
|Bill Bremner|Squash Club||
|Chris Young|TennisClub||



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|||||2025|2024|
|---|---|---|---|---|---|
||Unrestricted|Restricted||||
||Funds||Funds|Total|Total|
|!||||||
|INCOME|E||f|€|€|
|CIub Contributions|41,499|||41,499|36,128|
|Pavilion RoomandField Hire income|36,630|||36,630|35,744|
|HemingfordGreyParish Council Grant|2,700|||2,700|2,600|
|HemingfordAbbotsParish Council Grant|675|||675|650|
|Solar grant|||15,000|15,000||
|Playground grant|||30,000|30,000||
|GiftsandDonations|||18,245|18,245|1,729|
|Fundraising|||3,590|3,590||
|Other income|200|||200||
|Bank lnterest|975||608|1,583|757|
|TOTALINCOME|82,679||67,443|150,122|??,608|
|EXPENDITURE||||||
|Pavilion RoomandField Hire Costs|2,398|||2,398|2,140|
|LightandHeat|29,063|||29,063|17,308|
|Rates and Water|4,450|||4,450|4,459|
|Insurance and Business Services|13,311|||13,311|6,530|
|Buildings Maintenance and Cleaning|25,314|||25,314|29,455|
|Grounds Maintenance|17,111|||17,111|6,698|
|Sundries|153||120|273||
|Depreciation|||1,213|1,213|1,516|
|TOTALEXPENDITURE|91,800||1,333|93,133|63J06|
|Surplus for the year|(9,12U||66,110|56,989|9,502|
|Transferbetweenfunds|(1,475)||1,475|||
|AccumulatedFund broughtfonruard|42,638||749,207|791,845|782,343|
|Fundbalancescarriedfonrvard|32,042||916,792|g4g,g34|791,845|





||||||2025||2024|
|---|---|---|---|---|---|---|---|
||||UnrestrictedRestricted|||||
||||FundsFunds||Total||Total|
|FIXED ASSETS||Note|€g||t||t|
|Building||2||778,787|778,787||742,012|
|Play Equipment|1|2||4,853|4,853||6,066|
|||||783,640|793,640||?45,0?g|
|CURRENT ASSETS||||||||
|Debtors & prepayments||||||||
|Cash at bank||||||||
|Current account|||11,335||11,335||12,343|
|Deposit accounts|||20,707||20,707||30,970|
|Playground Project accounts||||53,452|53,452||1,129|
||||||||44,442|
|CURRENTLIABILITIES||||||||
|Creditors&accruals||3||(20,300)|(20,300)||(675)|
|||||(20,300)|(20,300)||(6?s)|
|NET CURRENT ASSETS|||32,04233,15265,194||||43,767|
|TOTALNET ASSETS|||32,042816,792||848,834|191,845||
|Represented by:||||||||
|ACCUMULATEDFUNDS||||||||
|UnrestrictedFunds|||32,042|-|32,042||42,638|
|Restricted Funds||||816,792|816,792||749,207|
||||32,042816,792||g4g,g34|:|?g1;Bas|





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|2|FIXED ASSETS|||||||
|---|---|---|---|---|---|---|---|
|||1|||plav|||
||||Buildinq||Equipment||Total|
||Cost|||||||
||Asat1st May 2024||742,012||14,810||756,822|
||Additions||36,775||||36,775|
||Disposals|||||||
||Asat30thApril2025||778,787||14,810||793 597|
||Depreciation|||||||
||Asat1st May 2024||||8,744||8,744|
||Charge for theyear||||1,213||1,213|
||Elimination on disposals|||||||
||As at30th April2025||||o 957||9,957|
||NetBookValue|||||||
||As at 30thApril2025||778,787||4,853||783,640|
||As at30th Apnl2024||742,012|:|6,066|:|748,078|
|3|Creditors||||2025||2024|
||||||L||L|
||Grantsreceivedinadvance||||||675|
||Solarloan||||20,300|||
||||||20,300||675|