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 p￿pa￿d 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 re￿ived.
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 soU￿S. 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 behI￿en 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 ne￿SSary 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 UnreStrl￿ed 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
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