REGXSTERED CHAIUTY NUMBER: 305242
REPORT OF THE TRUSTEES AND
UNAUDITED YJNANCIAL STAfFMEY4TS
FOR THL YEAR ENDED 31 MARCH 2024
HASTINGS & ROTHLR SPORTS TRUST
Acuity Prof¢ssional Partn￿Ship LLP
Unit 2.02
High Weald House
GloverB End
Bexhill
East Su8SeX
TN39 SES

HASTLYGS & ROTHER SPORTS TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Pige
Report of the Trust¢e8
Ind¢pendent Ixan]Inerls Report
StAtement of Fin4n¢ial Activlties
StfttenJen* of Hn4n¢lal Position
Nots8 to the Flnandal Stst¢ments
6 to 14
Dets5]ed Statement of Fln8hclal Actffivitle8
15 to 16

JIASTJNGS & RQTIIER SPORTS 'fRUST
RIPORT OF THK TRUSTEES
FOR THE YEAR ENDXD 31 MARCH 2024
Th¢ tru￿￿¢￿4 pr¢s¢nt their r¢port with the fittall¢ial ststements of th¢ charity for th¢ y￿r end￿ 31 March 2024. The
trustces hivc adopt￿ the provi8i0ll8 of Ak¢ounting Ind R¢porting by Charili¢8', Stat¢mcnt of R¢comth¢nded Practic¢
applicable to tharities pr¢paring their accounts in accwd&n¢e with th¢ Financial R¢porting Sta]Idard appli¢able in the
UK and R¢publio ¢)f Ir¢lattd (FRS 102) {¢ff¢ctiv¢ l January 2019).
OBJECTIVES AND ACTIVITIES
ObJeetlve8 ahd
I'be obj¢¢t of th¢ Churity18. In the interest8 of ￿1￿1 welfare, to improve the conditions of lifv ts the inhabitants of
Ind visitors to th¢ ar¢a of b¢nefit, being Hastftngs ond St [L￿nArdS and the nefigblK)urhood th¢reo£ without distiiiction
of politi¢al, religious, (r other ￿inionS ty the ptovlsion and maintenan¢e of a sports facllity.
Through the provigiott of affordable, subsldised sp)rling facilities, aini to encourage people and visitorg to the
town. to participate in sporting activiti.es as a means of roor¢atiott. Thi* in turn. assists the wdl being, fitsi¢ss and
gthi¢ral heulth o£the p4rti¢ipaAts,
Th¢ Tru8tee8 havc complied with the duty ltt S￿tIon 17 of the 2011 Charit1¢$ A¢t to have due regard to guldan¢¢
published by th¢ Charity Commission, ancluaing publA¢ bell¢fit guldance. The aim 18 to Stri￿ for sustainability in
order that the (&j¢¢ts of the Charity may wntinue to bo cartied OUL
Slgnlfkant acllrftle$
Th¢ 8trat¢gies for a¢hleving the objwtiY¢s in¢lud¢ continued elforts in the promotion of sporting and business
activiti4 in the form of th¢ provi8kott of a 8POrts hall. m¢¢ting rth)ms. 8(Kial fi]llction4 catering and bars.
The Tru¥t¢es ￿tillu0 ¢0 work with a devdopmertt teNm to deliver & Ion8 terni strategi¢ plan to r&locate the fa¢llltlos
d provld¢ ¢nhall¢¢d facilitios.
The Charity ￿-Opera￿s with loral prits18ry, second￿ schwls and ¢oll¢w. Th¢ Charity firth￿ regularty provide
fa¢llltiw, at reduwl rats, providing a ¢harlty benefit is proven.
The ¥harity8 Iltwthe continues to be under pressur¢ a$ pr¢viouJly rokned due to genpral economi¢ wnditii)ns and
challenges iti hiring our fa¢ilitRes during workin8 hours,
srRucfuRf, GOVERNANCE AND MANAGEMENT
Governlng do¢unwnt
The cI￿lty is crAktmlled by its 8oveming do¢umtht. a d¢¢d of truyt and thnstithte8 an unincorporated cbarity.
Reerultment and appolntment of D¢Jv irusttt9
The Trustees of th¢ Charity, for the purp(K8 of Ch&rity Law, ar¢ iticorpmt¢d und¢r di¢ nain¢ of Horntye P￿k
Management Comp4tsy Limit¢iL Under the rej4ui￿ts of the Melnffalldum and Article8 of Association of this
¢(Rnpatsy. one third of tho Charitys TTUSt¢es thall r&ir¢ from offi¢¢ at the Anttual General Meeting every ￿ar. Th¢
retiring Trnstee5 sI￿ll be thos¢ have been longes¢ in office sin¢¢ their last ele¢tion, and sball be eligible for
revelection,
Organlyatlottal structsre
Pro¢oedmgs ot the Tntste¢s are govcrned by the M¢morandwn aad Arti¢1¢8 of As80¢iation of Horntye Park
Mallagem¢nt Compv4ny Limited, artd the Ch&rAty 18 organised so that the Trustee8 meet regularly to manage it8 affairs.
Th¢ s¢nior merrtb¢rs of the Mallag¢mfflt Conllnitt¢e me¢t on a more frquent basis &8 f¢quAred. Trusttts may delegate
any of their powers ts) suboommittee8 Contsittittg Ydt R¢Ast one Trust¢
Day to day de¢islonA r¢garding operatlon&, *affin& accounts et¢. are vnderÉak¢n by th¢ ManageDWIt Committe¢.
Ijnportant issues are debated by a Sub￿11￿￿tt¢e. Rec¢)mm#ndation8 are put to the maiti board for ratifirAti(x), policy
d¢cisions are dd)8t¢d at main IM)ard level.

HA8TtNGS & ROTHER SPORTS TRUST
KEPORT OF THE TRIISTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRucfuRE, GOVERNANCE AND MAI¥AGKMENT
nducdon and trAIDlng of new tr￿teel
The TnL4t¢os or¢ all familiar with th¢ prarti¢al work of thc Charity. Th¢y are also made aware of their responsibfilitics
as T￿￿teel and the r￿UIr¢Mellts th¢reof,
Rlsk managtment
The Truste¢8 actively review, on a regular basis, the major ri3k8 that the Charity faces and believe that the
indep¢ttd¢nt examination and review of the controls over key fin&n¢ial sy8tems, will prnide sufficient resc￿￿¢¢8 in the
¢v¢llt of advers¢ ￿)ndItions. The Trustees hav¢ 8180 oxamin¢d oth¢r ￿0[ational and busin¢ss risks fa¢ed by th¢
Charity md confirm that they hav¢ ¢Stabl1th￿ sy8tem8 to mltigate si￿lfi¢&￿t risk8.
RETrTRENCE AND ADMINISTRATIVE DETAILS
Regirtertd ChaYRty llumber
305242
Prlllclpal Addres8
Horntye Park
oh¢mia Road
Hasting8
Tl+T34 IEX
Trllstees
P N Finch
C J Thayr¢
B Dlxon
C M Ford (resigned 201512024)
Mt l Gill¢spi¢ (T￿Ign￿ 291212024)
D S Na4s1irtg
M O'connor
K W(x)Il¢y (r¢8igned 201512024)
Indepelldent E%￿nIDer
Awity PTofcs8ional Partncrship LLP
Unit 2.02
Hlgh W￿d Hou8¢
Glover8 End
Bexhill
East Sus8ex
TN39 SES
Approved byordor of the board of trustees on .. .... ... ........... .. . .... .... SA￿ed on its bebalf ty.
P N Finch - Trustee

)EPENDLNT EXAMINER'S REPORT T() THE TXUSITES OF
HASTll¥GS & ROTMER SPORTS TRUST
Independent eX￿￿le￿8 report to th¢ trustses ofHas¢lngs & Rothet Sports Trust
I r¢port to tho charity trustees on iny examitiation of tho accoullts of Hasting$ & Rother Sports Tnwt (the'fruBI) for the
y¢ar ended 31 Ma￿h 2024.
Re¥pqmslbllltfiei ba
of report
As the charity trust¢e$ of th¢ TnL$t ate responsible for the pr¢par4tion of th¢ accouttts ift o¢cord8n¢e with the
requlr¢ments of th¢ Charities Act 2011 Cthe Ad).
I rel￿ in respert of my examinfttion of the Trust's aceounts carried out undw Se¢tiott 145 of the Act and in ourying
fflit my eAaminati(lli I have followed all Y4ppli¢abl¢ Dlrectlons given by the Charity Crn)mi8sion und¥r Sectio
145(5)(b) of the Act.
llld¢pend¢nt eJamlner'¥ statothent
Sinrc yow ch￿1￿8 grosB in¢4Mne exccojed £250,0(Xl your exminer nwst b¢ a member of a list¢d body. I can collfir
that I um q￿lIfied to uttdthake the ¢xaminuticAA b￿ause X aD] a member of th¢ In¥tiiutc of Chartered AC￿unt8llts in
England and Wales, which ts one of th¥ listed bcKlles.
I have ¢omplotod my ¢xathinatioll. I ¢onfirm that no mat¢tlol matt¢r8 hav¢ come Èo my attention Ill coDttectioll with
the examitiation Bivill8 m¢ ¢aug¢ to bell¢ve that in Any mat¢rlal r¢sp¢¢t:
accountlng records wer¢ not kept in resfft of the Trust as ffwired by Seotion 130 of th¢ Act. or
the a¢¢¢xmts do )￿1 4crord wlth those Tewds. or
the accounts do not comply with th¢ appli¢able requir¢m¢nt8 ¢on¢¢rning the torm and content of awount8 get
out in th¢ Chariti¢s (ACC￿nts and Report¥) Regulations 2008 (rth# than atty requirem¢nt that tho ac￿t8
give a true thir vi¢w whith is not a matt¢r consid¢red a8 part of an illdepertdent examination.
I have no Cou¢￿n3 And have come actoss no (Xhor mattffs In I￿nneCtIOn with the exatiunation to which &ttentioD
8hould b¢ drawn In this r¢port in ordor to ettable a proper wid¢rstandlng of the ￿COUnts to be r¢ach¢iL
Rach¢l Taylor FCA
A¢Ylty Professional Partnersbip LLP
Unit 2.02
High W¢ald House
Glovers End
Bexhill
Eust Su8Bex
TN39 SES
Date: .1.9.:,1.2...2Q.24..,,. ................

HASTLYGS & ROTHKR SPORTS TRUST
STATEMENT OF FINANCIAL A￿1VITIEs
FOR YEAR EM>ED 31 MARCH 2024
2024
Totsl
2023
Total
fvnd$
Unrutsl¢ted Restrkted
rllnd
fond
INCOMK AND KNDOWMENTS FROM
Chadtgdble AetlvltA¢s
Provision of 8port8 and r¢mtional fac.ilitie
291,939
291,939
27S,561
Olbor tradlng a¢tiviti¢s
21,523
21,523
8,292
313,462
313,462
283,853
EXPFNDITURE ON
RAising fimds
Charltable 4¢tlvltA¢J
Provision of sports and ￿¢r¢ati￿al facilities
416,110
481063
431,550
To¢#l
41&110
65.953
481063
431,550
Not gains on inv¢8tm¢nts
115,080
NET INCOMEI(EXPENDITURL)
U02,648)
(6S953)
(16wi)
(32,617)
RECONCILIATION OF FUNDS
Totsl fi]nds brought fonvard
831,955
1,781,129
2,613.084
2,645,701
TOTAL nN)S CARRIICD FORWARD
729,3117
1,715.176
I44￿483
2,613,084
The notes form part of financial statem￿ts

HASTINGS & ROTHff R SPORTS TRUST
STATEMEwf OF FINANCIAL POSITION
31 IURCH 2024
21123
Notss
FJXKD ASSETS
Tangible asgets
S(Klal invosttnents
10
11
2,17ffj637
167,802
2,261,
150,029
2J¥439
2,411,919
CURIIENT ASSETS
Stwks
Debtor8
Cth at b￿k and in hand
12
13
$2,S88
115,807
23,757
252.017
171,355
278,674
CREDITORS
Amounts ￿lIAllg due withiti on¢ y
14
(54172)
(62.942)
NET CURRENT A&8LTS
117,183
215.732
TOTAL ASSETS LESS CURRENT
LIAHALrriEs
2861,622
2,627.651
CRXDnOR8
Amounts falllng du¢ aft¢r mth'¢ thall on¢ year
15
(17,139)
(14,567)
NET A&SXTS
2W4,483
2,613,084
18
Unrntricted fiwds
Restri¢ted fimds
729a07
1.715,176
831,9S5
1,781,129
TOTAL FUNDS
2,444A83
2,613,084
The tlnanclal 3tat¢Ments were approved by th¢ B(Krd of Tn￿te¢S and authorised for 1sYUO
..1 L,14.21.lol(fr
and w¢r¢ Signed on its Ethalf by:
PNFinch-
S N¢sslirt8 - Trngtee
Th¢ ttotes forn part ofthe8e financial ￿ateMentS

HASTYNCS & ROTHER SPORTS TRIYST
NOTJCS TO THE FINANCIAL STATEMENTS
FOR THK YEAR KM)ED 31 MARCH 2024
ACCOUNTING POLICLES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The fman¢ial statemont$ of the charity, which is a public benefit entity ￿der FRS 102, hav¢ been prepared in
accordance wftth the Charitles SORP {FRS 102) 'AIxM)UOting and Rq)orting by Charitie8: Stalement of
Recomm¢nded P￿tIce applicuble to ¢hari(ies preparing their accounts in ￿e0rdance with the Finattcial
R¢pwting St￿dard applicable in the UK and Republi¢ of Itthnd (FRS 102) (cffectivc l January 2019),,
FItian¢1￿ R¢poriing Standard 102 'The Financial ￿¢￿ting Standard applicable Ao th¢ UK aad R4)ublic of
Ireland, and the CIMriti¢s Act 2011. Tho financial statem¢nts h&v¢ b¢4n pr¢par¢d th¢ hi8torioal ¢08t
¢onvmtion.
COME
Voluntary inme 18 tereived by wuy of sub8wiptions and donations artd IB included in Ibll in th¢ Stst¢in¢nt of
Finanoial A￿1vitieS wh¢ll rettive(L The value of 86]yi¢es provided by volunte￿$ has not bcffl inr.luded.
Oth¢z inc4Thnih8 resources aTe Included in tho Slalom¢nt of Finan¢ial A¢tivitie8 when they are re¢6ivd.
RESOIJIICES EXPELYDED
Rwourw exp¢nded are r¢¢ogni$ed in the y¢ar tn which they are incuffel includlng attribulable VAT which
cannot b¢ rerned Expendityre 18 allocated u8ainst ￿rtIcUlar activities ￿ere the cost telates directly to that
tivity. C￿ts relating to the ov¢rall diraon and athinistration of each activity ap1￿)rtI¢)￿d on an
¢stimal¢d ba8iS.
TANGlnLK FIXED AS'SETS
Depre¢latI￿ Is provided at th¢ following annual rates itt order to wxit¢ ¢)ff each ays¢t i)v¢r its ¢stIMat￿ uselbl
Freehold prop¢rty
Plant and maohinery
Fixtures and fittings
33% on cost attd 10 % i)n ¢ost
20% on cost
Sto¢k8 are Valu￿ at the lower of ¢￿t wid net realisable valu4 atter ADakitig due allowance for thsolete
slow movlng Items.
All str￿k held Is f4x bar gAd ¢at¢rlng artiviti¢&,
TAXATION
The ¢h&rity is ￿eMpt from ¢oryoration tsx Lm it5 charftable activities.
FUND ACCOlINT￿G
Unr¢strict¢d Fund$
Unr¢stri¢ted fiwds ar¢ donatlms and otlw incomillg resource¥ r¢¢eivable or g¢n¢rated for the obj¢ots of the
Charity wAthout ￿rther specified ￿rpOse and Rr¢ ovailabl¢ for genml fjmds.
R¢str(¢ted Funds
Restricted Funds r¢lat¢ tv th¢ ￿p11￿1 eKp¢nditure grant that was recei￿1 from the National Lottery and can
only IK for partiadar restricted purpose8 Within the obirftives of the cbarity.
HIRE PURCIIASE IIND LEA8]NG COMMITMENTS
kontals paid under (w¢rating leases are ¢bar￿￿ to the Statenient of Financlal Activiti￿ on a straight line basis
over th¢ period of the Ivase.

HASTJNGS & ROTHER SPORTS TRUST
NOTES TO THE FINANCIAL STATEMENTS- conllDued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING IIOLICIES- contAnued
PENSION COSTS
The Charity op¢rates 8 defincd contribution pension scheme. Contributions paydble to the charitys pension
sch¢m¢ are charged to th¢ Statement of Financial A¢tivtties in the period to which theyrelate.
USE OF ASSETS ON A FREIE OF CHARGE BASIS
In¢¢Nnillg resources by way ofperceived donati¢)ns have not been iocludea.
OTHER TIIADLYG ACTMTIES
2024
2023
Misc¢llaneovs inwne
21,523
8,292
INCOME FROM CHARiTABLE ACTIVITILS
2024
2023
ACtI￿ty
Provision of sports and re¢r¢ational
facilities
Provision of sports and recreational
(Iround hire 8ttd advertl8ing faoiliti¢s
Provision of 8POrts Rnd recreational
faciliti&s
Provision of 4)(Yt8 and recrffdliotlal
facilities
Sundry rent Teceived
L757
532
90.745
78,869
Sports hall and room hire
99,033
103,437
Bar and cateting income
100,404
92,723
291,939
275,561
RAISING DONATIONS AND LEGACIES
2024
2023

HASTINGS & ROTHKR SP()RTS TRITST
NOTES TO THE FINANCIAL STATEMENTS * eontlnutd
FOR THE YEAR EI¥DtD 31 MARCH 2024
CHARITABLE AcrivrriES COSTS
SUp￿)rt
¢06ts (See
ote 6)
re¢t
Coyts
Totsls
Provision of sports reer¢ational
facilities
330J83
151,080
401063
£65,953 (2023; £65,953) of the above c08ts wer¢ attrllmtuble to the r¢8tricted fijllds, £420.632 (2023:
£365,597) of th¢ &t()v¢ w¢r¢ attribiJtabl¢ to wir¢stri¢twl funds.
SI7PPORT COSTS
Ule of
spfjrtlng and
other
faeSMtle¥
1,214
15.082
1,877
55,414
25,00S
9&592
Bar ind
eatsrlng
653
8,121
,1010
29,839
13,465
5&088
Sundry rent
rtt¢lved
2024Totsl
1.867
23,203
2.887
85,253
38,470
151,68
2023
1,500
10,432
3,456
85.253
30.809
131,450
Qov¢rnan
Finthce
Information technology
])¢preciatlon
Le8al & profo¥8ioJMI f¢
BaT and oa*r,ltsg Costs Indud¢ th¢ ¢oSt of refrth¢nts provided in association with th¢ htr¢ of rooll￿. Jnm¢
from activitles 15 included wlthirt'sports hall and room hire,.
L¢£al piofrssional fees inchuk fecs paid for work on th¢ valwdtion of the grwnds at Horntye ParK fees
indiredly relating to tho of the land at Ilorntye ParLspecialist wLounting fet8 and also include
bLX)kk¢¢plng fees.
Th¢ support ¢ogts h3vF been ￿located to th¢ activAtie& based oft the hour8 work¢d in each activity.
TRUSTEESI REMUNERATION AND BENLFITS
Th¢r¢ were no trust¢es' remun¢rntion or (rther benefits for the y¢ar vnded 31 ma￿kn 2024 nor for tho y¢ar
ended 31. March 2023.
TRUSTEESI EXPENSES
lliore Wore tto Irujtsts, exp¢nse$ paid for th¢ year end¢d 31 Mftroh 2024 nor for the year ended
31 March 2023.

ASTINGS & ROTHER SPORTS TRUST
NOTFS TO THE VINANCKAL 8TATEMENfS . ¢olltlnll¢d
Fq)R THI YEAR 31 MARCTrI 2024
STAFF COSTS
The average monthly ttumlw of employees durlng th¢ year was as followy:
2024
11
2023
10
Charitable a¢tiviti¢s
No en)ployee8 re¢eived ¢tnoluments in ex¢es8 of £60,0(X),
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTtvtllES
Unrestrl¢t¢d R¢6¢rl¢ted
Totsl
INCOMÈ AND ENDOWMEN13 TrIIOM
ChArftible adlvRtI¥s
ProvAsion of sports and T¢￿eational faciliti
275,561
275,561
Other Éradlng a¢tlvitie
8,292
8,292
Total
283,853
283,853
EXPEIIDITURE
RaisÈttg fjjnds
Charltabl¢ Aellvllks
Provision of sport$ and r¢¢reati(Thl facilitles
365,597
65,9.fj3
431,550
Totsl
365,597
65,953
431,550
N¢t gain8 on inv￿m¢llts
115,080
115,080
NKT INCOMFJ(EXPENDXTVRK)
33,336
(65,953)
(32,617)
RKCONCILIATION OF nJNDS
Tot8l ffimds 1K0￿￿t forward
798,619
1,847.082
2,645,701
TOTAL FUNDS CARRIED FORWARD
831,955
1,781,129
1613,084

IIASTINCS & ROTHER SPORTS TRUST
NOTES TO THE VINANCIAL STATEMEKffS * ¢Mthin¢d
FOR THE YEAR ENDKD 31 MARCH 2024
111. TANGEBLE FIXED ASSETS
Flxtures
FTeehold
prope,rty
Plant
mA¢hln¢ry
tllngj
Tot41s
At l April 2023 and 31 Mareb 2024
4362,658
70,540
82J37
4421A35
Depr¢¢latloM
At l April 2023
Charge for y¢ar
2,000,768
85,253
76,540
82J37
1159,645
853S3
At 31 March 2024
2,1186,021
76,540
82J37
2,244,1198
Net bTh)k v4lu¢
At 31 March 2024
2,176,637
2,176,637
At 31 Marth 2023
2261,890
2261,890
11. SOCIAL INVttSTMENTS
Social Investments W￿lst of initial ¢xpenditur¢ in resp¢￿ of constru¢tion work3 cattied OUÈ the r¢loc4tion
of cortaln sporti facilities to CIAr¢mollt Sth(x)I, who on cry8tallisation of suuh works owed the Tnk8t £176,635
which th¢ Schwl have agreed to t(yy to the Tnjst on a quarterly knsis at £8,831.75 per quarter (Fver 20
quart¢r& Ropaym¢llts ¢onmMcod on 1st F¢LYuary 2024. The Thjst have inv¢s¢ed additional swial in￿stment
monies whllst Qlso inve5tig¢tting re¢r￿tional 8fi￿ at Ilastings Academy attd Sandhurst R¢¢￿atIon Groun
Tb¢ Claremont Social Inv¢8tment figwes were as follows for the y¢ar:
. Professi￿￿1 fees £13,926
- Planning Costs £1659
- Ground Malntengmce costs £3226
12. STOCKS
2024
2023
Bar and catering Nto¢k
2,￿0
2,900
13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
21)24
2023
Trade d¢btors
Other d¢btors
VAT
Prepawts and accrued in(y)me
23,899
11,189
15.457
2,IM3
13,757
10,000
52,588
23,757

ASTINGS & ROTHERSPORTS TRUST
NQTES TO THE FINANCIAL STATEMENTS. ¢ontlnued
FOR THE YEAR ENDED 31 MAIICH 2024
14. CREDITORS: AMOI7NfS FALLING DUE WMIEN ONE YEAR
2023
B4ttk10ons and overdr41ts (S￿ note 16)
Trade cr#ditor8
Taxation and soclal swity
Otha weditorA
IlJ92
31.798
2,682
82IMI
31.762
15.446
9,684
6,050
172
62,942
IS. CREDITORS: AMOlmS FALI,ING DUE AYIER MORE THAN ONE YEAR
2024
2023
Bank loans (8e¢ note 16)
17.139
14,567
16. LOANS
An anolysis of the mattwlty of lo&ns Is glven below:
21124
2023
Amounts fallittg due withill one year ￿ demand.,
B￿k overdrafts
Bank loan
7h92
4,0011
21,762
10,0
11,492
31,762
Amounts fallin8 between one and two years:
Bonk104n8- 1-2 years
4,11011
10,000
Amounts tklling due betw¢en two ond flve years;
Bank lo&ns- 2-5 ￿t8
13,139
4,567
17. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2024
Totsl
fiill
2023
Total
nds
Unrnstrl¢tsd Restrkted
fund
fund
Fixed ass¢ts
Investtnettts
Current &88¢ts
Curr¢nt liabilitleg
L(￿g tenn liabilities
461,461
167,802
171,355
(54,172)
(17,139)
1,715,176
1176,637
167,802
171,355
(54,172)
(J7,139)
2,261,890
150,029
278,Ci74
(62,942)
(14,567)
729J07
1,715,176
2044,483
1613,084
ReNtrleted Fund8
R¢strlcted Funds r¢lat¢ to the Capital ¢xp¢ndithre graDt that was received from th¢ National and catt
only Ix for p8rticular rrstrict¢d purposes within th¢ obi¢etives of the charity.

HASTINGS & ROTHER SPORTS TRUST
NOITS TO THE FINANCIAL STATEMENTS- Contlnlled
FOR TME YEAR EIYDED 31 MARCH 2&24
17.
ANALYSIS OF NET ASSETS JIETWXEN Fuf4DS- eondllued
Unrestrletod Funds
Unrestrict￿1 fimd8 are donations and other Inc(￿1ng resovrceg receiwdble or gen&ated for the obie¢tiv¢s of th¢
Charity Without fiwthcr specified purpo8¢ and are &vailable for general fL￿d8.
18. MOVEMENI FUNDS
Net
movement
In fund8
At
31.3.24
At 1.4.23
UnrestrA¢ted funds
Gell¢T￿ fund
831.955
(102,648)
729,307
Restrleted fmdl
R￿trICted
1,781,129
(65,953)
1,715,176
TOTAL FUNDS
2,613,084
(168.601)
2,444483
Net mov¢meDt in fwLd8, included in the above ar¢ as follows:
Incoming > Re8ouree8 Movement
Tesourees
txpended
In
Unrestrl¢ted fuud$
General thnd
313,462
(41fj110)
(102,648)
Restrlcted fvnd$
Restrlcted
(65,9S3)
(65,953)
TOTAL FtJNDS
313.462
(482,063)
(168.601)
Con1p￿tiveS for mov¢ment In funds
Net
movement
In funds
At
31.3.23
At 1.4.22
Unrestricted funds
Gffleral fund
798,619
33,336
831,955
R￿tr1¢tOd fundi
R¢stri¢t¢d
1.847.082
(65,953)
1,781,129
TOTAL FUNDS
2,645,701
(32,617)
2,613,084

HASTINGS & ROTHIK SPORTS TRUST
NOTES TO THE FINAF¥CYAL STATEMENTS- eon*lnued
FOR THE YEAR ENDED 31 MARCH 2024
I& MOVEMENf IN FUNDS- ¢ontlnuod
Comparative iiet movem¢nt in funds, includ¢d iti the above are as follows..
In¢omlng
rtsonrce•
Re8our¢es
¢xponded
Galn$ and m0￿ment
105¥¢8
In Ilthd5
Unr¢strl¢ted funds
G¢nvxal fund
283,853
(365,597)
115,080
33,336
Restrleted Ilthd$
Restri¢tsd
(65,953)
(65,953)
TOTAL FIJNDS
283.853
(431,550)
I IS,080
(.32,617)
A Curront year 12 months and prior ye4r 12 months combill¢d position 13 as follows:
Net
moyememt
In ftmds
At
31.3.24
.At 1,4.22
UnreJtrlet¢d tlmds
General fimd
798.619
(69,312)
729,307
R¢rtrlctsd fvttds
R¢stri¢*d
1.847.082
(131,906)
1,715,176
2,645,701
(201,218}
14M,483
A curront ￿al 12 months attd priLY yeur 12 months wmbined n¢t moveJll¢nt in itt¢lud¢d in the above
ay¢ ag follows:
￿¢s￿re¢S
expend¢d
G#h$ and Movement
1058es
In fulld$
Unr¢Jtrleted thnds
(kneral fund
S97,315
(781,707)
115,080
(69,312)
Re¥trl¢ted fvhds
Restrtcted
{131,￿6)
(131,906)
TOTAL FUNDS
597,315
(913,613)
115.080
(201,218)

RASTXNGS & ROTHXR SPORTS TRUST
NOTES TO THE FJNANCKAL STATEMENTS * efjtttlnued
FOR I'HE YEAR F,NDLD 31 MARCH 2024
19, EMPLOYKE BENIEFrr OBLIGATIONS
Th¢ charity operated the NEST p¢n8ion Scheme dutlng the year along*5ide an independ¢nt thiployer 8¢heme.
Both ￿nsIOn gchdnes wated are operated on a defined contribution basi$ 4nd minimum levels of
COntrjbutiOll8 are made by th¢ ¢haTity.
RELATED PARTY DISCLOSURES
Th¢re are no r¢lat¢d patty transa¢tloL8 Idthtified.

HASTIN(IS & HOTHLR SPORTS TRUST
DETAILÈD 8TATEMEyf OF FINANCIAL AcfiviTIKS
FOR THIC YEAR ENDED 31 MARCH 2024
2023
INCOMK AND ENDOWM￿1Y[S
Other tradlng a¢ilvltle8
Mis¢¢llan¢ou$ in¢om¢
21J23
8,292
Charltsbk a¢dvltl
Sundry rent rec¢Ave41
(Iroulld hir¢ and Advertising
Sports hall and roofft hir¢
B81, and catering income
L7S1
9￿743
99.033
1110,404
5.12
78,869
103,437
92,'Y23
291.939
275,501
Totul Jn¢omlJg re8our¢e8
313,462
283,853
EXPENDITU
Charltable actlvltles
161,456
7,J23
4,015
6,681
13,489
9,777
33,421
3,419
917
&13
2&907
143,119
6.969
3,7
4,727
10,368
9,3S3
34,979
3,243
1,091
635
20,859
1,657
1,159
1,359
35
50,384
1,338
3,602
1,433
Social 8￿urIty
Pensions
Jir¢ of equipment
Rates and wat¢r
In$uran¢c
Lighl and heat
Telcphon¢
Postag¢ and 8tatioll¢ry
Sundries
Pr(yperty and gr¢Xll￿ nwinl¢nall¢¢
Cle&nthg and wftste dlspo8&l
Rqialr8 and r¢n¢wals
Motor attd travellitig
Stsff trainin8
Bar and ¢afyring purchase8
Bar and cateriny maintenan¢e
Li¢ences
Match fees
1,429
1,481
49,754
562
4487
331V83
300,100
Suppoyt cfjsts
Min#gèttwAt
Computer ¢08ts
Carried forward
{1187
1887
3,456
3,4S6
Thisp
e d(*s not form p&rt of the statytory financial statem¢nts

HAS'llNG8 & ROTHER SPORT8 TRUS'r
DETAILED STATEMENT OF FINAf4cIAL ACTivrrIKs
FOR I'HK YEAR KNDED 31 MARCH 2024
2024
2023
ManageJn¢nt
Brought forward
Frethold propety
2,887
85,253
3,456
85253
88,140
88,709
In4n¢e
ank Charge
Bank Ic&4n internst
IA)att Ixtterest
1526
6T1
2￿0110
3.446
6,986
23303
10,432
GovernaThce ¢ost8
Leg￿ and ptt)f¢ssiollal fxq
Indep¢nd¢nt ¢xaminer's fee
Spo¢ialist ac¢mtancy f¢¢s
3&470
1067
25,579
1.51)0
5,230
40J37
32J09
Tolal Tewurc¢s eX￿ded
4KI,063
431,550
Net oxpendltsre before %alns and losAe8
(168,601)
(147,697)
Re4lts¢d re¢ogDts¢d g4lDI 10$8e8
Roalised 8ain81(lossey) on inv¢gtmfflt property
115,080
Net expendllure
(168,60X)
(32,617)
This page does not forn) part of the statut(ry finatEcial statements