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2025-04-30-accounts

Charity Commission

Charity Commission Annual Return 2025

WADHAM LODGE SPORTS GROUND TRUST

Charity registration number: 303270

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2025.

Financial period ~~ee~~ Financial period start date 01/04/2024 Cn

Financial period end date

30/04/2025 Cn Income and spending ~~ee~~

Income £ £42,144 Cn Spending £ £27,247 ~~Ce~~

Number of contracts from government ~~ee~~

How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?

0

Number of grants from government

How many grants did your charity receive from central government or a local authority during the financial period for this return?

0

Income breakdown

Donations and legacies (excluding Endowments Received)

£0

Charitable activities

£0

Other trading activities

£42,144

Investments

£0

Other

£0

Grantmaking

Is grant making the main way your charity carries out its purposes?

No

Recipients of grants

Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals

£0

Other charities

£0

Other organisations that are not charities

£20,000

Grant recipients related parties

Are any of the grant recipients related parties to the charity?

No

Trustee payments

Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?

⊠ e. None of the trustees have been paid

Did any of the trustees resign and take up employment with your charity in the financial period of this return?

No

Income from outside the UK

Did your charity receive income from outside of the United Kingdom in the financial period of this return?

No

Delivering activities outside the United Kingdom

Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?

No

Spending outside of the United Kingdom

Did your charity spend funds outside of the United Kingdom in the financial period of this return?

No

Trading subsidiaries

Does the charity have any trading subsidiaries?

No

Property

Were any of your charity's properties held by holding or custodian trustees on behalf of your charity (excluding the Official Custodian) during the financial period for this return?

No

Employment contract types

People were permanently employed by your charity

0

People were on fixed-terms contracts with your charity

0

Self-employed people were working for your charity

0

Governance policies

Internal charity financial controls policy and procedures

Not applicable

Safeguarding policy and procedures

Not applicable

Financial reserves policy and procedures

Yes

Complaints policy and procedures

Not applicable

Serious incident reporting policy and procedures

Not applicable

Internal risk management policy and procedures

Not applicable

Trustee expenses policy and procedures

Yes

Trustee conflicts of interest policy and procedures

Yes

Investing charity funds policy and procedures

Yes

Campaigns and political activity policy and procedures

Not applicable

Bullying and harassment policy and procedures

Not applicable

Social media policy and procedures

Not applicable

Engaging external speakers at charity events policy and procedures

Not applicable

Safeguarding

Has your charity provided services to children and/or adults at risk in the financial period of the return?

No

Serious Incidents

Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?

There were no incidents to report

External risk and impact

Donations,

Not applicable

Other income - grants

Not applicable

Other income - contracts

No impact

Other income - investment

No impact

Expenditure on charitable activities

No impact

Expenditure on overheads

No impact

Number of volunteers

Not applicable

Number of employees

Not applicable

Number of trustees

No impact

Fundraising activities

Not applicable

Capacity to deliver services

No impact

Total service demand

No impact

Volunteers

Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?

0

Privacy statement

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

Information we collect about you

We will use this information:

To enable us to carry out our statutory functions and duties;

This will include the following actions:

(a) update, consolidate, and improve the accuracy of our records;

(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;

(c) data analysis, testing, research, statistical and survey purposes

Information we receive from other sources.

Information we receive from other sources

We may combine this information with information you give to us and information we collect about you.

We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).

We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.

The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.

As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

Please check back frequently to see any updates or changes to our privacy policy.

Declaration

Your role at the charity (select one):

⊠Trustee
Given names LAWRENCE STUART
Family name MALLINSON
Telephone 07932105134
number
Email lawrence@jameswhite.co.uk
Date submitted 02/02/2026

It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.

Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
Charity Name
No (if any)
Wadham Lodge Sports Ground Trust
303270
Receipts and payments accounts
To
Period end date
1/4/2024
4/30/2025
For the period
from
Period start
d t
~~ee ee ee~~
CC16a
~~-~~
CC16a
~~-~~
CC16a
~~-~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest
£
A1 Receipts
Rents 34,000 - - 34 34,000 28 28,800
Matchday 8,144 - - 8,144 8,144 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Sub total(Gross income for
AR)
42,144
(Gross income for
- - 42,144 42,144 28,800 28,800
-
-
-
-
-
-
-
-
-
Sub total-
-
-
-
-
Total receipts 42,144
-
-
42,144
28,800
A2 Asset and investment
sales, (see table).
~~——————~~
A3 Payments
Grants 20,000 - - 20,000 4,222
Expenses 7,248 - - 7,248 5,014
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - - -
Sub total 27,248 - - 27 27,248 9 9,236
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 27,248
-
-
27,248
9,236
A4 Asset and investment
purchases, (see table)
~~——————~~
Net of receipts/(payments) 14,896
-
A5 Transfers between funds
-
-
A6 Cash funds last year end68,994
-
Cash funds this year end 83,890
-
~~=~~
-
-
-
-


68,99
83,890
14,896
-
68,994
83,890
19,564
-
49,430
68,994

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees
on behalf of all the trustees
Details
Details
Details
IFSL ESG Growth Accumulation Fund
Details
Details
Signature
Total cash funds
(agree balances with receipts and
payments account(s))
IFSL ESG Income and Growth
Accumulation Fund
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
83,890 -
-
-
-
-
- -
- -
83,890 -
OK
to nearest £
Unrestricted
funds
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Name
Restricted
funds
Amount due
(optional)
OK
to nearest £
Endowment
funds
- -
- -
- -
- -
- -
- -
Fund to which
asset belongs
Current value
(optional)
73,141.03 -
178458.43 -
-
-
-
Fund to which
asset belongs
Current value
(optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability
~~l~~
When due
(optional)
~~reates~~
Print
Date of
approval

Independent examiner’s report to the Trustees of Wadham Lodge Sports Ground Trust (Charity no. 303270)

I report to the Trustees on my examination of the accounts of Wadham Lodge Sports Ground Trust (“the Charity”) for the year ended 30[th] April 2025.

Responsibilities and basis of report

As the Trustees of the Charity, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: Waqas Hussain FCCA Address: 10 Knebworth Avenue, Walthamstow, E17 5AJ Date: 24/02/2026

Signed: