THE BErrESHANGER SOCIAL WELFARE SCHEME
REPORT OF THE TRUSTEES AND UNAUOITED FIMANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
CHARtrY NUMBER: 302n7

THE BErtESHANGER ￿xIAL WELFARE SCHEME
INDEX TO ACCOUNTS FOR THE YEAR ENDING 30 JUNE 2022
R8ference and Admlnlstratrrfe Details
Chairman ReF
Report of the Trust
IrKloporKlent Ex8miner8 R8pcAt to thg TIL￿88
Statement of Financial Athibe¥
Note8 to the Financial Statsments
Detailed Statement of Financial ktvrb88

THE BErrESHANGER SOCIAL WELFARE SCHEME
R•f•rnn¢e and Pthlnlstrallv• InformaU(
For year andod 31)th Junfr 2022
The Trustees present their rewt *ith ts unaudited financaal State￿nts ofthe charity for the ￿ar eThled
301h June 2022
REFERENCE AND ADMINISTrATIVE INFORIIAT1014
Charlty Reglstratl¢)n numb•r
302727
Prlnclpal addr•
8SWS Sports Club
Caveu SquarB
Kent
CT14 9HN
Ttu4t•o•
The trusta88 and offiGers 8er¥irKJ during the )wr and Sir￿ the year end as fdl¢y4V6
B Gcdd Ichainnanl
M Frlend
TTonks
T Couwn8
S Bèntlèy
N Famwy
C Davies
J Cullis
IApFolntsd ￿ August 2021}
(Apwinted 20th Augusl 20211
(Apwntsd 11th May 2022)
(Res￿ned 3rd August 20211
(Reslgned 11th May 2022)
(RèswJned 10th Moy 2022)
Indep•ndent Examln•r
The Sarthic* Armintsncy Gr￿P Ltd
148 t%Jver Road
santh￿th
Kent
CT13 ODD
Bank•rn
NalWe$l 8ank
3 Hoh Slre6t

THE 8ETTESHANGER $O¢IAL ￿ARE SCHEAIE
IJBJECTIVES AND ACTMnES
The purpose of the eharty 0$ set in 9)wmirvJ illo a S¢>ial Wth Centsts ar¥J Swts Racr8atlon
Ground forthe us• of tm r•shY•nls li lh• Borwjh of Do81, P*iBh of and 8urroundirvJ #TBas.
main acti￿1*9 UTrJortak￿ in reL*t￿￿ to t￿ purpose5 arn ofwofvwi*s. tytth li￿. 8ThJ FmVih?n of
recr8ab.onal facalit￿.
ACHEIVEMENTS AND PERFORIAAMCE
The Trust*s 081*4* thot the Charrty ot40(atn5 arn to bo a¢hw¥•l 1ucary￿ty.
FINANCIAL REVIEW
Full d6t*iLs oflhe Charty F￿aT￿tt affe sal ¢￿t th*r th• p#goB
It 58 th• policy ofth¢ Chantyto e0ntifi￿ to up reserws lo • suff¥J•nt IMI ty nwns ol•nnud oprnts.ng •uoluses.
d•vobpment ofwfid Ind MarwgWr￿rt of aswts
8TRUCTURE. GOVEFINAKE ANO hlANAGEMÈNr
The Chartty b tt)nstttut&J untterthe Charrty Commis5iJn SchTh ark1 $ r•tystsr•J thortJ1 302n7.
Tho m•m•g￿ent ccffjmrttae duriw Ih dTnMl••s arvj Se¢x•tsy. •knig 8￿MIt•￿ r•tsF4Jnsknkn Sy
monwm¢nt o1Th• Sports
The TfU8t•o• •r• appolrrted by the N•kn•l Unkn ol •yr•t•ty bytt* Co*Bry Irrtl￿ SotthlW•hf•
Org8ni8gtK)n.
8TATEMENT OF TRU8TEES RESPONSI8ILrn&8
The Chonty trusi•es are responsible for keepitYJ 4co]untirvJ th#id*dLW• 8t any
rne th• financial Pos￿0￿ otth• Chority and lo enat4• Ih•n to ¢nMsro that lh• fm•noal slaternorrts C¢M￿y￿11h the Charf¢kn$
Aei 2011. the gpplicabk? Charit*s IAcr¥)unls R•t#ytsl a￿1 th• of th• Tr￿t De*J Th• Tru**•••
are o1$0 responsi￿& for saf•Juar¢kng tl* 8888ts ofts Chffj 8r#l hw¢* tskiw r•••¢n•tsl• 8t•PA farth• pr•v•nI￿n aTrJ
dgi¢L*on of fraud and oth•1 Irregu￿rt
RISK MANAQEMENT
The Manage￿nI comt* ke￿ urthrLxsr￿n1 rw4wttKI m*)r rlsks to th8 chorlty ￿ ewsed ar￿ seek8 to
mknimi$e and mrtlgat• th*n The commrt¢e8 has w) pL%e a h¢8th 8afety al •$F4d8 of the uBe ofthe
bwkling by thè chanly by t￿ r•nt
PU8LIC BENEFIT
The trust￿ ￿110¥6 th•1 thdr olmakiNJ aThJ f•¢kn a¥a1￿b￿ to Ind indNbJuJb, fffjm
th• Borough ol D881, Park%h ol Norlhbwnwj Jr*J sumJJrwJww •xl otr￿f•￿ pc4sW to U￿r.
grtyjy, i• for the b*rwft. as requlred by (*ar#y
GOING CONCERN
Alter mokir¥J appropriate •r￿￿r*s, TIv8toeB hwe a r•a￿abl& èXF4c*akn twthe tharty has •degu4te resources to
onllnue in 0￿10t￿n81 existen¢e ftytt* fwe8eeth lutwo. rea￿ tlw c4ThtinL￿ lo adcpt the goiThJ 0￿c*M basis in
pr•paring the T￿1￿¢1¥1 8ts18morrt8.
RESERVES POUCY
•UnTestrtt¢d 9ètsr81 reseTh* wuwntto 12 Trwlhs L*ts*Jg8knJ ¥unnry

STATEMEKF OFTRU5TEE RESPONSIBILMES
Charity law requires the t￿st￿ to kyewe finalKy￿ a t￿9￿• far %ie*of IhA
8180 f•spwsli*e fcf saf•3uardrvJ th6 as￿ fAtr* ¢rwty. I(¥t￿ry reaxrnt* for lh8 an
d8t8ction 01fra￿ and oth8rirrewLqrNia5.
GOVERtr14J4CE OF THE CH￿lTy
The trustees have 8 futher toenwrtr Ilwl th& (thrity to hthasl slandAth. In Ihii
¢harfty. rt18 acc8tth1 a8 bthrvJ fv rBSPThtrfhty d thè In•tefrs IF*r￿8￿&. 8rKI ttwt b8iThJ so, Ihwo Can cw ￿ rv)
howwor. th￿rb￿l that tsy ho￿ kY￿y mel ITr lh￿ ryd.
Mr8 B Gacld (Chairl

THE BErrESHANGER SOCIAL WELFARE SCHEME
Independenl Examln•rs Report to thg TrustOgS
For ￿ar ended 31)th June 2022
I report k) th8 Irustees on my examinalion of ts arl￿nts of the forth8 sear endiw 30th June
2022
Responslbllhlg¥ and ba81s of rnport
As Ihe charity trystees. you are reSrths1b￿ for the pr8parat￿ of the w)unts in aCc(Yda￿ w7th tha
ulrements of the Chan1￿ Act 2011 {Iho 2011 Art).
I reFort in resF£ct of my examinatirm of the chariws accounts cattied out u￿16r section 145 of the 2011
Act. and in caThwng out my examination I havo folk¢wed au the applicablo Directions given by th8 Charity
Commtssion under s¢¢tion 14515Xbl of th8 ACL
Indepondont Examlnws PAatoment
I have completed my examinakn"on. I confimi that no mattws hav8 come to my attention in (￿neCtI)n
the examinab'on gmng m8 cause to telieve that in any mater￿1 restKL
l. accoUn￿ng rerAJrd8 ￿re not kept In r88P6Ct of ts Charlty a8 requlred ty 88Ctkn 130 of tho 2011 Act.
or
2. the accounts do not accord *ryth thoso roc4rd$: or
3. the accounts do not tsjmpty wth the a￿￿1¢able requlrements concerning the fomi and content of
accounts sel out l the Charilies lAC￿nts and ReFwb) RegulatKffls 2008 olhw than ary rgquirgmgnt that
thè aeeounts givo a and fair vithv which 18 not a mattèr considwod as part of an ind8perKl6nt
examinallon
I have no concerns and have acw no other matters in connect￿+ with the 8x8mination lo which
attenllon should be drawn in this report In order lo enable a proper urKlerslanding of the accounts to be
reached.
Mr8 J Wllkinson FMAAT FICB
Accountsnl
The Sandwich Accounlarry Group Ltd
148 Dover Road
San(hNich
Kent
CT13 ODD

STATEMENT OF FINAtr4GIAL AGnVtnES FOR THE YEAR ENDING 30 JUNE 2022
Ilnduding Jncom• & EXp•wI￿r• Account)
Tf*al
fund¥
2022
Tots
fund•
2021
fund
fvnd
2022
In¢c¥ntr from chèrilth aLaMbes
Donations & gwts
Ch*itatrAe
Other tr8din9 ar￿¥1068
11611
185481
11811
185481
1CXI
55498
110782
10000
IneAY7)è from InV•￿m8nts
Inv•slmént$
260
Tt)tal Ine4m•
207124
207124
176540
EXPENDITURE
Expen(tth on ch8rttst48 acM•6
other exP￿￿1￿ur9
Totsl 8xpanses
97555
97555
68814
59486
126300
193180
193180
Goln ￿ Inv88trnent pmpety
729866
NET MOVEMENT IN FUNDS
13945
13945
780128
Funds brought lorn¥ard
11￿178
1156176
3760SO
Fund8 carrlad forw¥d
1170121
1170121
1158178
An tho 8t￿¥8 resutts ar8 derfved frryn oxthukng ar￿. Tl*rg we IKJ or Lthor than thJ8e 8hry•m

BALANCE SHEET
A• at 30th June 2022
Fund¥
2022
Funds
2021
FIXED A88ET8
Tanglyle a8Be¢8
121(￿6
I21(￿6
S61060
1060
CURRENT ASSETS
Debtor8
Cash at bank ar¥i In h
8594
205209
21￿3
858
224393
225251
CREDITOR8
Arnwnts falllng due cfia
30135
NET CURRENT weTS
196116
NEf AS3ET8
1415495
1156170
Th• fvnds ol th• ch*lty
Unr•Btrlct•d funth
Gonornl ftsnd8
0•￿9n0￿d fund8
10
348155
337454
885P￿9
337830
88460
428290
R•v81ualknn rns8P
729886
Tgtsl R•Mrw•
14154•5
11S6178
The financkl ¥t8teThonts wov•O tytho bc4rd •JJmed by Ihe BDwd H8 teNqW by
Mr5 8 G￿k1
Trustee
D8to'.

MOTESTOTHExcfAWTS FOR niEYE*S1 ÈtrX>ED *JIIIIE 21122
1 *¢¢ourfkn9 Pdlcl
R•puWt oflrdaTrJ IFRS 1021 bNJ•d w 16 Juty2014 ￿1th•F￿￿¥ LIDblsd
R8pUt1￿ oflrd8TrJ IFRS 1021 2011
Chan9• In gl•¢wirti
Fund •cc(wrtirv4
Fr••hrfd Inv•Alm•rrt prapDrty
Trad• and oth•r¢ff•d*ty•
Mllmbernhlp
)7
11811
Totslknth
2•21
1179rJ
t179n
74
￿￿1
282
185481
185481
11078Z
Totsi Tats1f￿
I￿00
1Tr)00

Tot41
22
2021
B￿k
fu
Tl￿ funth
7&55
07S55
97&55
97555
e8814
Totsi
7871
2144
44
2317
11870
11870
7318
L•ll•l & prol•#kn¥ f••$
6 T￿￿1￿•Ix•d
Cr*1 or r•V•1￿ •1 01 w￿21
977388
2617YJ
R•vaiua¥on
¥p)54s
4130JLm• 2022
1795
4119
29)277
1229118
prttsa¢YJn
Lknpr¢da¢bn
lfi>wr
a101 JLty2021
1224
1$101
$79
I￿3
2144
18472
N•1 book vv
1¢ 30 JLTh•
951795
2316
1210846
N•t book
•t JO 2021
951785
981CeO
44
2317
8l•ff ￿￿1•
CTrdkorB
2021
Cr•dKory
14
2T22
3470
)133

J*20
>J7124
207124
1931W)
193180
346165
3481SS
8620
t￿VAS
20755
32911
3751
61789
49754
114rn11
148WI
F(K)tWI
Cri¢k•t
6241
62
4420
187627
7195
)15
8318
(78871
1813S
tt￿b
Ck
S&iutthy Ev
318
IW1101
111201
109
2115
1189
7454
1179n
97555
228576
Re¥￿u8￿on
Totsl fund•
11M17•
1415495
jrpO￿ and re•irtrAbw kn r•l•kn * th•
11 TA¥ATrON
12 RELATED P*RTYTrWA¢TKIM8

DonatN)n& & grwts
Sponsorsh¥)¥
Member6Np6
is
¢￿Tl￿ble
SectKffiB inrxjmo
Rental Irm
H￿1 hi
fvlr•
1179TJ
185d2
74
185481
110782
Oth•rhdng aclfvlb••
Occvp8tk)nel IKgnco
B8nk Inteiesl
280
Tot•1 In¢￿th9 r••wr
207124
17WO
Exp•ndMurn on:
Chablt4bl• athtb•s
Seclh?n actN
97555
975S5
14
f6814
Olh•r•xp•ndhur•
Pr•ml•tt t￿1
Rent
Rate$
L￿￿t, ha8t & pmr
Pr¢mi$g5 cl8anirvJ
Repalrn and m*nt8n
Ground8 m8lnl8n8ncé
IS8
11859
16
8712
Z210
1979J
111W2
4748
78705
Admlnl•trthn ¢Mt•
B8nk tharg88
Bank loan Int•rvit
Insur8rt8
12
9148
oirKe c08ts
Lkancès and 8Ut•trsO)r•
()wecLgtlJn
1714
581
2144
14014
r817
Ac¢euntanty
1018
2381
Tot•1 I•¥our￿ •xp•nd•d
193180
NEf INCOME
780128
Totsl frjnds
11%176
37el)9)
Total furth ￿rrf•d lorw•rd
1170121
1156176