FF* -/0 COOPER'S HILL RECREATIONAL TRUST LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR EIWED 31 DECEMBER 2021 COOPER'S HIIL RECREATIONAL TRUST I￿￿(1TED IMBrd GWIS ChArlty 308035 Compw 01￿518&) Hill ta RG¢I 4AJ D E HuD*rLimitrAI R0414kV COOPER'S HILL RECRKATIONAL TRUST LIMITED CONTENTS 8-14 COOPER'S HILL RECREATIONAL TRUST LINftTED TRUSTEES REpoifT (INCLUDING DIREcfoRS' REPORD FOR THE YEAR ENDED 31 DECEMBER 2021 Thr financial statemeDts have be¢0 psHwr41 in I￿)rkn with the pijicirs xt out in nrf¢ i to the financi8] by Charitiu.. Stat¢m¢ot of Rtromrn￿ Pradice app]icAble kn ¢b*rtties FwrFWiD8 thciT xcounts in accordanv with th¢ Fhn8n¢ial st1￿ *roll¢￿￿ iti thE UKalldRqxthlK of Jfflthl (FRS 102). (eff￿1ve l Janw 20191. Objecttvu and *cthrfdo• Th¢ TTU5t'5 obj￿t¥ aTe to FYovid• Ir asA* in wovidiog faciliiit8 frx •rvJ th kisure time ¢Jwti(o tn or in toprovide and rtutwioJMI fa¢iliiie8 Attd there bu been D) ¢baD8¢ in th¢•e ¢h¢ >tar. Athl¢v•w•nts •pd perforw4x¢ Although 50m¢wh&t1o9 r*ictive in 2020, the Cov*&19 pthnic £(￿1￿￿t• rm th¢ of th TTUSt seKtioTh during the finwKial year. FO￿ball Club and Coow8 Hill LTC. both maNged to I￿￿11Y pay of their quRrterly wbscriptiom to the Thot, Th¢ football dub h¥ b¢¢n •bl¢ tt> ¢(¥l¢in￿ invralmrth in pitdl molD￿, whilM the t&￿15 club hu start¢d build up 8ubthttti41 r¢g¢rvu w¢fiubi5hmeTrt Ind improvemaki of therr ¢lub tI￿e. At ye4r erf ￿th ¢lub8 extremely hi8lL {AndexpThle41) rAeMb￿lP num A8 reported previowly, in De¢eDkn 2020 • Dew ￿¢tiL￿ ioitrd the Th¥L rtplw the 1008 •t*tidi08 St Juths Pl4y¢rJ theAtri￿] 8T0￿. The COM￿xu￿1ty ltht¢mi (CIQ the T￿t Dad Proirf offer a (￿80￿1[ trnin¢r) fiwth¢r d¢v¢lop Idecorate th¢ facility byond the ori8iMI 2020 T￿￿1 inveiim¢ Ih)Tin¥ thi• fiuwial yw, thr to br•¢fft from 8r•w Ydief u well a• (ID QIIQ2) • I￿1 Authwkty Rethil HoSpit￿Lty And Lei￿re Gt8nL The fr￿)th￿l rece1¥￿ • £5K th¢ Notitywi Football Fouttdwioty Lowlr pkeep of thekr pitche& Additlonally. both the fr￿tb￿l and tenni8 ore wc£¢s8fiLlly retWn8 th¢Jr 2020 Trt￿t loanB to a8reed timescalgs. As a rew14 the 2021 acc(wM •how profil fw th¢ time 8¢v¢rNI y¢•r4 whilst still n*intsinin¥ a heDlthy afh reserve of£25.(￿. This ffseTr¢ ¢n•bl¢* th¢ trurt W. ititer oli4 8w in ond ¥upport any of the operating gtttions on this lalld in the evem of theirrthThin8 into ￿[Dre￿¢￿. $I￿rt lerm fmAn¢ial diffi¢u1ti¢8, in tern￿ keep the f*iliti# OPWA in of the coc•￿ Hill Recrt4tity￿l Trll# obith which ￿ in 2020. hRsprnvd thffi¢ult due to the 0080itt8 itiip¥ts of the l also ¥kJM>wltsJ8e tyl thank MOTie Jewitt.Vijket￿n for I￿r many yeaTh of gervice as trea6Utu tr) the aDd her well as she fin￿lY $t¢ps down In COOPER'S HILL RECREATIONAL TRUST LIMITED TRUSTEES REPOtrT {CONTINUKDMINCLUDING DIRE￿￿RS. REpoim FOR THE YE4R ENDED 31 DECEMBEJi 2021 maintaiTLcd Ht a I￿¢1 bdwttu three I￿1 rnontb's wa'tsxe. The tnLts c4msider that resetves ￿ this Jevttl will thJ¢ iti th¢ ¢vth of A Si￿]r￿¢ ITJ fiThliD& they will be able to ckn the chaTity'$ Lwrrent miw exwAute to the majornskn. The ¢hwity 18 8 ¢omp8ny knnit¢d by 8u•TwM w}h￿ing￿ shu¢ IMBird JT¢tKoni S Emm¢tt G Wi18on guidatt¢e and ¢rniniti8 by the b)wd ￿ ¢nabk them w c4ny their duiies with 8UhTrieai proficiew. Nolle of the contsibute £1 in the es%nt of i wllbJin8 vp. The wbo Art th the dire¢m 0(C(￿ Hill Limit&l the purp)se of¢omp&lly I￿, are resp)n8ible for prep￿]￿& the Truatees RAKrft I￿1 the fin￿￿117 iti wythttce with applicjble law Unlt¢d Kin8domA¢¢ountiTrB stand￿ (Unit¥J KinB&rfn GeDeTrllyAcCeptsdAcr(￿Mt1D8 Pr•¢tice). of th¢ stats of •ffaits of tbe chty aad ofth¢ and of ]nd￿1n8th¢ iti¢om¢ ￿mI exFenditur4 of the cban"tsble C{￿ f(ff that year. *xplaiDed itt ihc fi0*nG1￿ swcmeots. Act 2￿. Th¢y •r¢ also wpotisible for safe8u*dm8 the ￿ets of the i*an"ty and IKrK¢ for taking r￿)￿lbk 5tCP5 for COOPER'S HILL RECREATIONAL TRUST LIMITED TRUSTEES REPOIU (CONTINUED)ONCLUDING DIREc￿Rs, REPORT) FOR THE YEAR EIVDED 31 DECEMBER 2021 Audltor Ihe CODWany wiu a Gffjornl MffliD& DLqeknure ofknfornmthin to *uth•r FAch of thetru8t¢es b•6 ￿￿Mie1] th* tkn li ￿ infornMtioD ofwhi¢b Ihcy awue vthich ti TelevaDt to th¢ audiL but S Emm•tt li COOPERIS HILLRECREATIONAL TRUST LIMITED INDEPEIWENT AUDm)R'S REPORT TO THE TRUSTEL8 OF COOPER'S HILL RECREATIONAL TRUST LIMITED OplDitsn D¢¢onb¢r 2021 whieh ¢iMnpris¢ the statun¢nt of fin8noal *tivitic4 the bg]attct sb¢a and notes to th¢ financial 8tsteTn¢nts. in¢ludin8 Stgtitficant a¢couDtiD8 policies. The fnMllcia] rqk)rting frknicw(xk hAs trtn applitsj in their preparation is applicable l&w and Uniied KiDgdom A¢oimtsts8 StaDdart *r￿Jud￿8 FIDwi￿ R¢portsng Statthrd 102 Tre Financwl 8ive a tThe and fkir vi¢w of the Ata* of th¢ ch•rÈtable 31 De<4M1￿ 2ff2l of ill iT￿0M]n1 forffjylnh We coadu¢td our 4udit in arzord￿￿ with St￿41[￿1 AwJiliD8 (UK) fjSA8 (UK)) •nd appb'cable l•w. O respo￿[bIlitieS wwJ¢r thoJ¢ sf8Ddar& are firthtr 4le*¢ribed lll the Avdithr& T￿￿￿b￿l¢lets fv the audlt af thefvandal slatements sxtion of our r¢porL We of the thrity in with the ethi￿ T¢WiTemettts that are rtltvwftt to athltt of th¢ stolen￿ts tD the UL the FRC'S Ethi￿1 sI￿d￿rI 4nd we hav¢ fvlfill¢d our othcr ¢thic•l responsibilities in with the4e rWirm￿. We iEIiEve tlw th¢ I￿]11 ¢vith¢¢ we have obthitt￿ ij 8uffi¢ientATMI apF¥oprith to opmioD. Conduslo•• ttlAtln8 to ¢•u¢ern , individlla]ly or collectively. C￿1 •igoi6¢4llt on the thrity'i ability to conti￿ u • 8OiD8 concun for a period of at leArt moDthI fr[￿ wh¢n the fina￿1￿[ Statemtt￿ Ar¢ fcff Is￿e. Olh•rl4f•rn*¢l eonclwion therwn. Our r¢sp)nstbility is the othu Informati￿ in *, wlth the other th¢ms¢lv¢s. If. b￿￿ on th¢ w¢ have th•t thy¢ 18 a of thii oth information, w¢ ￿ rtquir¢d kn I¥￿th•t fr Mltten on Which we 4Te rwulred t• rtprt by utepthn We have nothtTrg tQ JD roswt of the fol]owÉng matters tD whith the awitiu {Ac(¥* Rcm) ReBulations 2008 require u$ to reprrtto you i( in ¢)ur(yinh)TJ: COOPER'S HILL RECREATIONAL TRUST LIMITED INDEPENDENT AiIDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF COOPER'S HILL RECREATIONAL TRUST LIMrrED tlx¢ of company law. YesEX￿1bk kn th¢ of the rm￿l¢ll1 and fLY bcin8 ￿l￿rIed that th¢y 8tstemeDts. th¢ tru8tr¢8 W¢ rnW151Th1e for the clJAn'ty'8 a￿.1]ty to c4yntinuc as • 8oin8 concen4 diw105i appli¢abl4 matter8 reiathl to going •r•J usÈD8 the PiD8 of •C¢aULting UDles5 the trust¢e8 ¢llhtr in*nd Audlt•r'i re￿O0￿bIl1dtt f•rtht audlt 4the We h&ve been AWOtrEted 4$ a￿tIor Kaion 145 of awiti# kn 20114lld w in AtL)x￿ with th¢ Aet afjd relev￿1 ffBul4ti(￿s m* or hwing cffcct therEUll¢kn. mi8tht¢mcrtL whcth¢r due kn frnud or c4roT. I￿4 to imue an rerth that itt¢lthd¢8 tyinion. Rworthle a56UTance is a high level of but is • guaTantr* 8n I￿111 in with ISAS (UK) will atways detxt a A fwth¢r d¢wiption of OUT r¢4wwIbii￿￿ i• 47MiJ#bk on th¢ FIDts¢1￿ Repxlw8 CA*mGiJ'i T*&dite ￿.. htwijl Thi$ i* m*d# ￿le]Y ¢ 2020 Nothber 12-