Charity registration number 303006 THE WALKER CRICKET GROUND ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025
THE WALKER CRICKET GROUND LEGAL AND ADMINISTRATIVE INFORMATION Trustees R Ellwood D Lewis C Symonds Mr I Shaikh Charty number 303006 Independent examiner Azels Audit Services 5 Yeomans Court Ware Road Hertford Hertfordshire United Kingdom SG13 7HJ
THE WALKER CRICKET GROUND CONTENTS Page Trustees, report Stslemenl of Trustees, responsibilities Independent examinerfs report Statement of financial activities Balance sheet Notes lo the financial statements 8-17
THE WALKER CRICKET GROUND TRUSTEES, REPORT FOR THE YEAR ENDED 5 APRIL 2025 As a registered charity the Trustees present this report along with the finanaal statements for the year ended 5th April 2025. The financial slalements have been ppad in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity Trust Deed, the Charities Act 2011 and A¢counling and Reporting by Charities.. Stslemenl of Recommended Practice applicable lo Charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published on 18th July 2014. ObJectlv&s and actlvltles The objects of the Trust are lo provide sporting and social facilities for the people of Southgate and surrounding boroughs. The airns of the Trust are.. To maintain ils Charity stslus. To be financially stable. To provide sporting and social facilities to user club members and the local community. To increase sport participation among the young people of Enfieldlsoulhgale. To work with and in the local community to ensure that all avenues are explored to oplimise the ground's usage. To extend the use of the ground's facilities for the benefit of all user dubs. To increase the facilities and participation of disabled sport. The Trustees confirm that they have referred lo the guidan¢e contained in the Charity Commission general guidan on public benefit when reviewing the charity's aims and objectives and in planning future activities and developrnenls. The Walker Ground offers a wide range of sports/a¢tivities.' Two Cricket Clubs Squash & Rackelball Club U14's FoDtball A tennis, rugby, hockey club Local Scout group Nursery and childcare provision World Squash Library Outside hire of the Pavilion space Special events Team sports for childrenlyoung peopleladulls Spectator sports IndividuallGroup sports coaching Current home clubs and other ground users." Home clubs.. Soulhgale Cricket Club Soulhgale Adelaide Cricket Club Soulhgale Squash & Rackelball Club Southgate Rugby FC The Weld Tennis Club Soulhgale Adelaide Hockey Club
THE WALKER CRICKET GROUND TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 5APRIL 2025 Cricket users.. National Cricket League Middlesex Seniors University College London Middlesex University Football users.. Southgate Adelaide Football Club HGS FC Barnet Panthers FC AC Finchley Other round users". Palmers Green High School The VIFalker SchoDI AshmoleAcademy 61h Southgale Scout Group HQ Little Oaks Montessori Nursery is situated in the hut of the 6th Soulhgale Scouts The World Squash Library Create Theatre School Talk to Eric Sports Marketing Agency (since May 20241 The Trustees believe that ground usage appropriately reflects the ethnic diversity of the SouthgalelEnfield area and is typical of the North London community. Achievements and perfomiance The main boiler was replaced In Aug 2024 and cottage boiler replaced lo improve energy effiaency. The annual Firework Display fundraiser engages the local community, maximises the use of the ground and raises donations lo support the running of the ground. Success criteria To be financially viable. To provide a safe and secure environment for the playing of sports for all participants. To promote and accommodate a wide range of sports and social aclivilies. ensuring optimum use, all year round. To make the ground available lo and used by the wider community. To provide opportunities for young people to establish a life-long love of sport. Financial review The Trust continues lo explore opportunV(ies lo maintain and improve the revenue stream that keeps The Walker Ground financially viable. Ongoing ideas include.. Improve energy efficiency of the building Rental space in the Weld Car Park Daytime use of the six squash courts on site Multi Use Games Area IMUGAI on the sile Risk management The Trust has identified the risks lo which the Walker Ground is exposed. They have established systems and procedures to manage those risks.
THE WALKER CRICKET GROUND TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 5APRIL 2025 Plans for future periods Unfortunately, these priorities remain similar to last year, which indicates the slow progress the Trust is making due to personnel and financial Conslrainls. However, these priorities remain essential for the future development of the Walker Ground. Move the Trust lo a CIO Replace the windows to make the main building more energy efficient Improve income from existing offerings Security of the site including front gate, main entrance, extend security cameras, lights. structure, governance and management According lo our Trust Dèed the trust should have a minimum of three Trustees. A facility the size of the Walker Ground should be administered and overseen by a suggested six Trustees. The Trustees have bi-monthly meetings. All meetings have an agenda and are minuted. Items for discussion include ongoing and future developments, finance, staffing, events, contracts, and agreements. The day-lo-day running of the ground is overseen by the General Manager who is supported by other stsff. The Trust keeps the skill requirements for individual trustees under review. Staff Wendy Hall has been General Manager since 1 August 2023 and the Trustees would like lo thank her for her hard work. Steve Waters is Finance Officer and the Trustees also thank him for his continued hard work. The Trustees give thanks to Head Groundsman, Alan Torrington, and Assistant Groundsman Jack Slaplelon for their continued commrtmenl lo a high standard of playing surfaces for the numerous sports played 81 The Walker Ground. Trustees During 2024-2025 there were three Trustees- Dain Lews, Richard Ellwood and Cathy Symonds. Dain Lewis is Chair of the Trustees. R Ellwood D Lewis C Symonds Mr I Shaikh Reference and administrative details Registered Charity Number. 303006 Principal address.. 175 Vvaterfall Road Soulhgale, London, N14 7JZ This report is approved by order of the Board of Trustees and signed on its behalf by.. D Lewis Trustee 11 December 2025
THE WALKER CRICKET GROUND STATEMENT OF TRUSTEES, RESPONSIBILITIES FOR THE YEAR ENDED 5 APRIL 2025 The Trustees are responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Pradicel. The law applicable to charities in England and Wales requires the Trustees lo prepare financial stslemenls for each financial year which give a true and fair view of the slate of affairs of the Charity and of the incoming resources and application of resoLJr¢es of the Charity for that year. In preparing these financial statements, the Trustees are required to.. select suitable accounting policies and then apply them consistently", observe the methods and principles in the Charities SORP", make judgements and eslimales that are reasonable and prudent., slate whether applicable accounting standards have been followed, subject lo any material departures disclosed and explained in the financial statements,. and prepare the financial slalements on the going concern basis unless il is inappropriate lo presume that the charity will continue in operation. The Trustees are responsible for keeping sufficient acwunling records that disclose with reasonable accuracy al any lime the financial position of the Charity and enable them to ensure that the financial statements ¢omply with the Charib'es Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. 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 WALKER CRICKET GROUND INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE WALKER CRICKET GROUND I report to the Trustees on my examination of the financial statements of The Vvalker Cricket Ground I'the Chariti'i for the year ended 5 April 2025. Responsibilities and basis of report As the Trustees of the Charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 1"Ihe 2011 Act"). I report in respect of my examination of the Charity's financial statements carried out under section 145 of the 2011 Act. In Carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the 2011 A¢1. Independent examlnerfs statement Since the Charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection wth the examination giving me cause lo believe that in any material respect.. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act," or the financial statements do not accord with those records,. or the financial slalèments do not comply wth the applicable requirements conceming the fom) and content of accounts set out in the Charities l Accounts and Reports") Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the financial slalements lo be reached. Allson Nayler BS¢, F.C.A Azels Audit Services 5 Yeomans Court Vvare Road Hertford Hertfordshire SG137HJ United Kingdom Dated." 11 December 2025
THE WALKER CRICKET GROUND STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5 APRIL 2025 Unrestricted Restricted funds funds 2025 2025 Total Unrestricted Restricted funds fund$ 2024 2024 Total 2025 2024 Notes Income from: Donations Charitable activities other trading activities Investments 24,380 335,744 27,600 16,694 24,380 372,778 27,600 16,694 27,806 347,032 12,000 12,803 27,806 385,971 12,000 12,803 37,034 38.939 Total income 404,418 37,034 441,452 399,641 38,939 438,580 Ex enditure on: Charitable activities 328,755 43,987 372,742 322,182 40,604 362,786 Net incomellexpendlturel for th8 yearl Net movement in funds 75,663 {6,9531 68,710 77,459 11,665} 75,794 Fund balances at 6 April 2024 777,646 70,682 848,328 700,187 72,347 772,534 Fund balances at S Aprll 2025 853,309 63,729 917,038 777,S46 70,682 848,328 The statement of financial activities indudes all gains and losses recognised in the year.
THE WALKER CRICKET GROUND BALANCE SHEET ASAT5APRIL 2025 2025 2024 Notes Flxed assets Tangible assets Investments 11 12 553,910 532,497 553,911 532,498 Current assets Debtors Cash at bank and in hand 13 14 4,097 390,771 342,683 394,868 342,683 Creditots- amounts falling due within one year 15 131,7411 126,8531 Net current assets 363,127 315,830 Total assets less current liabilities 917,038 848,328 Ineome funds Restricted funds Unrestricted funds 17 63,729 853,309 70,682 777,646 917,038 848,328 The financial stslemenls were approved by the Trustees on 11 December 2025 D Lewis Trustee
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025 Accounting policies 1.1 Accounting convention The financial slalements for The Walker Cricket Ground I'the Charty") have been prepared in accordance wth the Charities. Slalement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland lissued in October 20191 I'charities SORP IFRS 1021"), Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland. I'FRS 102,1 and the Charities Act 2011. Under the Charities SORP IFRS 1021, the Charity meets the definition of a public benefit entity. The financial slalements are prepared in sterling. which is the functional currency of the Charity. IAonelary amounts in these financial stslemenls are rounded to the nearest £. The financial slalements have been prepared under the historical cost convention. The principal accounting policies adopted are sel out below. The charity has taken advantage of the following disclosure exemption in preparing these financial slalements. as permilled for small enlilies by FRS 102.. the requirements of Section 7 Slalement of Cash Flows. 1.2 Golny concern At the lime of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources lo continue in operational existence for a period of al least 12 months from the approval of the financial slalements. Thus the Trustees continue lo adopt the going concern basis of accounting In preparing the financial ststemenls. However, because not all future events or conditions can be predicted, this slalement is not a guarantee as to the Charity's ability lo continue as a going concern. 1.3 Charitable funds Unrestrictèd funds are available for use al the discretion of the Trustees in furtherance of their charitable objectives. Restricted ftjnds are subject lo specific Conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the finanaal statements. 1.4 Income Income is recognised when the Charity is legally entrtled to it after any performance nditionS have been mel, the amounts Can be measured reliably, and it is probable that income Mrill be reived. Cash donations are recognised on receipt. Other donations are recognised once the Charity has been nolilied of the donation, unless performance condrtions require deferral of the amount. Income lax recoverable in relation to donations receivèd under GiftAid or deeds of covenant is recognised at the lime of the donation. Income from Govemmenl and other grants, whether 'capilal' grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred. In respect of the furlough grant., all conditions, with respect lo the eligible costs being claimed, need to be met.
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 Accountlng pollcles Icontlnuedl 1.5 Expendltu Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in setuement and the amount of the obligation can be measured reliably. Expenditure Is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Vvhere costs cannot be direcdy attributed lo particular headings they have been allocated to activities on a basis consislenl with thè use of resources. 1.6 Tangibl• fixed assets Tangible fixed assets are initially measured al cost and subsequently measured at cost or valuation, net of depreciation and any Impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases.. Freehold land and buildings Plant and equipment 0°/o-5°A straight line. 250/0 reducing balance 'Freehold land and buildings acquired prior lo 5 April 1974 are included at a nominal figure of £1. Additions and improvements to the buildings since that date to 5 April 2009 are induded at cost. Depreciation is not provided as the estimated residual value of the additions and improvements are not materially different from the carrying amount. Additions and improvements lo the buildings since 6 April 2009 are staled at cost less depreciation. Depreciation is provided to write off these fixed assets on a 5 % slraighl line basis with effect from 6 April 2014. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset. and is recognised in the statement of financial acty'vity'es. Al each reporting end date, the Charity reviews the carying amounts of ils tangible assets lo delemine whether there Is any indication that those assets have suffered an Impairment loss. If any such Indication exists, the iecoverable amount of the asset is eslimaled in order lo detemiine the extent of the impaimenl loss lif any). 1.7 Fixed asset investments Fixed asset investments are initially measured al cost and subsequently Tneasured at cost less any accumulated impairment losses. The investments are assessed for impairment al each reporting date and any impaimient losses or reversals of impairment losses are recognised immediately in nel incomellexpendilurel for the year. 1.8 Cash and cash equivalents Cash and cash equivalents indude cash in hand, deposits held al call wth banks, other short-lerm liquid investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown thin borrowings in current Iiabililies.
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 Accountlng pollcles Icontlnuedl 1.9 Flnanclal Instruments The Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12 'other Financial Instruments Issues, of FRS 102 to all of ils finanaal inslrumenls. Financial Instruments are recognised in the Charity's balance sheet when the Charity becomes party to the conlraclual provisions of the Inslrumenl. Financial assets and liabilities are offset, wf(h the net amounts presented in the financial slatemenls, when there is a legally enforceable right to set off the recognised amounts and there is an intention to sellle on a nel basis or to realise the asset and setue the liability simLJltaneously. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured al transaction price including transaction costs and are subsequently carried al amortised cost. Basic financial liabilities Basic financial liabilities, including creditors and bank loan5 are initially recognised al transaction price unless the arrangement conslilules a financing transaction, where the debt instrument is measured al the present value of the ftjlure payments discounted at a market rate of interest. Financial liabilities classified as payable thin one year are not amortised. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. 1.10 Taxation The Charity is exempl from tax on its charitable activities. 1.11 Retirement benefits The Charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the Charity in an independently administered fund. Payments to defined contribution pension scheme are charged as an expense as they fall due. Critical accounting ostimatss and judgements In the application of the Charity's accounting policies, the Trustees are required lo make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other soUS. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these eslimales. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting eslimales are recognised in the period in which the estimate is revisèd where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. The Trustees do not consider there are any crililal accounting estimates. 10-
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 Donations Unrestricted Unrestricted funds funds 2025 2024 Donations and gifts 24,380 27,806 24,380 27,806 Donations and gifts includes a donation under gift aid from the subsidiary company, The Walker Ground Bar & Functions Limited, of £23,93012024.' £27,806). Charitable activities Annual assessments Squash facilities 2025 Us8rs and rents Football foundation 2025 Firework events Total 2025 2025 2025 2025 Income 82,758 91,515 120,599 12,800 65,106 372,778 Analysis by fund Unrestricted funds Restricted funds 82,758 67,281 24,234 120,599 65,106 335.744 37,034 12,800 82,758 91,515 120,599 12,800 65,106 372,778 For the year ended 5 Aprll 2024 Annual as$es$ments Squash facilities Usèrs and rents Fooiball foundation Flrework events Totsl 2024 Income 86,656 85,452 129,121 17.295 67,447 385,971 Analysis by fund Unrestricted funds Restricted funds 86,658 63,808 21,644 129,121 67,447 347,032 38,939 17,295 88,656 85,452 129,121 17,295 67,447 385,971
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 Other trading activities Unrestricted Unrestricted funds funds 2025 2024 Other rental income received Rental income received from subsidiary 15,600 12,000 12,000 Other trading activities 27.600 12,000 Investments Unrestricted Unrestricted funds funds 202S 2024 Rentsl income Interest receivable 9,900 6.794 9,075 3,728 16,694 12,803 12-
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 Charitable activitie5 2025 2024 Maintenance costs Squash courts expenditure Fireworks Costs Other direct charitable expenditure Football foundation expenditure 139,464 16,200 28,874 154,390 25,664 131,305 17,486 26,230 159,071 20,978 364,592 355,070 Governance ¢osls 8,150 7,716 372,742 362,786 Analysis by fund Unrestricted funds Restricted funds 328,755 43,987 322.182 40,604 372,742 362,786 Other direct charitable expendrfcure includes employment costs totalling £121,01512024'. £123,143) (See note 9 for further delailsl. Governance costs includes independent examiner fees of £3,15012024". £3,000) and fees payable in respect of accountancy sevices of £5,00012024.' £4.716). Trustees The Trustees, or any persons connected with them, did not receive remuneration or any other benefits from employment with the Charity or ils subsidiary during the year12024". £Nill. Expenses paid lo Trustees tolalled £17412024.. £Nill, relating lo travel ¢osl reimbursed lo one Trustee during the year. 13-
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 Employees The average monthly number of ernployees during the year was.. 2025 Number 2024 Number Employment costs 2025 2024 INages and salaries Social security costs Other pension costs 107,908 9,870 3,237 109,301 10,563 3,279 121.015 123,143 There were no employees whose annual remuneration was more than £60,000. 10 Taxallon The Charity is exempl from lax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. 11 Tanglble flxed assets Freehold land and bulldlngs Plant and equlpment Totsl Cost Al 6 April 2024 Additions 517,501 32,243 189,587 707,088 32,243 Al 5 April 2025 549,744 189,587 739,331 Depreclatlon and Impalmient Al 6 April 2024 Depreryation charged in the year 30,421 3,730 144,170 7,100 174,591 10,830 Al 5 April 2025 34,151 151,270 185,421 Carrying amount Al 5 April 2025 515,593 38,317 553,910 Al 5 April 2024 487,080 45,417 532,497 14-
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 12 Fixed asset investments Investments In subsldlarfes Cost or valuation Al 6 April 2024 & 5 April 2025 Carrying amount At 05 April 2025 Al 05 April 2024 13 Debtors 2025 2024 Amounts falllng due wlthln on& year: Other debtors 4,097 14 Cash at bank and In hand 2025 2024 Cash al bank and in hand 390,771 342,683 Cash al bank and in hand include unreslricled funds of £367,059 12024.. £318,326) and restricted funds of £23.71212024.' £24.3571. 15 Creditors- amounts falling due within one year 2025 2024 Amounts owed lo subsidiary undertakings Other creditors Accruals and deferred income 16.450 8,091 7,200 15.835 4,088 6,930 31,741 26,853 15-
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 16 Related party transactions During the year, the following transactions took place behIen the Charity and ils wholly owned subsidiary, The Vllalker Ground Bar & Funth"ons Ltd. Rental payments for the operation of the bar al the ground of £12,00012024. £12,000). A donation under gift aid from the subsidairy lo the Charity of £23,73012024'. £27.8061. As al the year end, there are amounts owed lo subsidiary undertakings of £16,45012024'. £15,835> which are unsecured, interest free and are repayable on demand. 17 Restricted funds The income funds of the Charity indude restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes.. Movement in funds Incoming Resources Balance at resources 8xp8nded 6 April 2024 Movement in funds Incoming Resources Balanc8 at resources expended S April 2028 Balance at 6 April 2023 Asda Foundation Squash Court Maintenance London Borough of Enfield Grant 2014 Football Foundation 17 1171 15,143 21,644 117,4861 19,301 24,234 116,2001 27,335 23,354 12,1231 21,231 12,1231 19,108 33,833 17,295 120,9781 30,150 12,800 125,6641 17,286 72,347 38,939 140,6041 70,682 37,034 143,9871 63,729 Asda Foundation has donated funds for the development of the cricket ground and refurbishment of the main bar area. The Squash Court Maintenance fund has been established to ring fence part of Southgate Squash & Rackelball Club income for Maintenan of the squash courts located al the Charity's premises. During the year ended 5 April 2010, YOFE awarded £4,750 for the purchase of a tractorlspiker which was purchased in January 2011. During the year ended 5 April 2010, YOFE awarded £1,095 for the purchase of s large contsiner to store sport equipment which was purchased in November 2010. The London Borough of Enfield Grant 2014 fund relates lo the grant received from Enfield Residents Priority Fund to improve elements of infrastructure on the premises including renovation of the former lea pavilion and instsllation of disabled toilets. The Football Foundation has granted fjjnds for the development and maintenance of the football ground and the purchase of the neSSary equipment. 16-
THE WALKER CRICKET GROUND NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 5 APRIL 2025 18 Analysis of net assets between funds Unrestrlcted RestrlGted funds funds 2025 2025 Total UnreStrled Restrlcted funds funds 2024 2024 Totsl 2025 2024 Fund balances at 5 April 2025 are represented by.. Tangible assets Investments Current assetsllliabililiesl 509,701 44,209 553,910 482,084 50,413 532,497 343,607 19,520 363,127 295,561 20,269 315,830 853,309 63,729 917,038 777,646 70,682 848,328 17-