(J*rlty re£kntr*tlon number 31J8035
Compuy r¢*tr*tlo• Dimber 01061￿ (Ent]*nd •nd W•le8)
COOPER'S HILL RECREATIONAL TRUST LI￿￿TED
ANNUAL REPORT AND FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 DECEMBER 2022

COOPER'S HtLL RECREATIONAL TRUST LIMfTED
IMBiTd
L Tumer
J TuK4)ni
S Emmc
G Wilg)n
G Br￿￿
{App)intsd 8 June 20221
Ch•rlty thwmber
308035
Cothp4ny number
01061860
Prln¢lpAJ •thln
Coop&s Hill Lane
En8l¢field Gr¢¢n
SUr￿j
Gre& Brtthin
TW20 OJX
R•*¢•r•d offle•
2 S•iisbury Clo
Wokin8h*n
B¢￿shIre
En8lw
RG414AJ
Audltor
D E Hunter Limit
2 Salisbury Clojc
Wokingham
Bukshir¢
En8land
RG414AJ

COOPER'S HILL RECREATIONAL TRUST LIMfTED
CONTENTS
Statement of flnoncial TAlvitl
Ball￿ the
6-10

COOPER'S HILLRECREATIONAL TRUST LIMITED
TRUSTEES REPORT ONCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2022
The trustX5 preserttheiT annud rep￿rt and finaTKial forthB ye&T 31 Dtyxmb¢r 2022.
The fitw?cial statements hve been prepr&l in *co[d￿ with the wcoutrtin8 ￿liCIeS Set out in note I to th• finAn¢lal
statements and comply with the £I￿l￿S tgoveming dLMent]. the comp￿1¢9 A¢t 2006 8nd"Acco￿tITh8 and Rryortin8 by
Charitie5'. Statement of Recommended Prxtice applicablc kn thariiiu prcpwing th¢ir axowits in ac£ordon¢x with th¢
FintinGilli RqKJrtin8 Stsnd￿d applithl¢ in th¢ UK and Rq)ubli¢ of Ir¢land IPRS 1021.1¢fft(#l￿ l Janu4ry 2019).
Objeetfvts ithd aetMtle•
The Trusts objecis are to PTovid¢ in providin8 fxilities for reGretrion And other leisure time In or In
connrflion wlth the urLw dlstrl¢t of E8kn And Its nelghbourhood The polici¢9 adcytol in fi￿the￿ of th¢8* obj￿¥ w¢
to provtde sports attd rtCTtationel f&cilities and thue has be￿ Dri th4n8¢ in thex during the yw.
The trustees have p•id due 8uld0￿¢ isswd by the Chrity Cunmlulon iti decidin8 &L#ivitie8 the ¢harity
Should Unde￿1.
A¢hl¢v¢meDts and perforni*mee
Th¢ de¢lininB influetK¢ of Covid-19 * N8li8ible impx4 on th¢ y*ion of the Th￿¢ duritig th1$ 1491
*l]wJcial year.
MAnor¢mft Junlor Footh￿1 Club knd Cows Hill LTC both sy¢¢¢Mfully a]1 tr*ir quarterly NbJ¢rfpdons. The tent)ii
club continued to build up substamial Yeserve5 knvard$ fuThuY retlthhment and imwvement of their club house, whllst
the football club has ￿lI150￿allY Continued its investh*ii¢ irt pitch Main￿8￿ and imptov¢meM. Ai yegr end, clubs
reported $imilorly hi8h membershlp numbers to 2tr21.
The Community Interest CIMnpany ICIC) joined the trust in late 2020. off¢rin8 1 8ym Ipersontl knin4vI fo¢ility atul sports
phy$lo tr¢oth)ent. In 2022. m¢mbttthlp nurnbm by 20% over 2021, wwblins th¢ &ym to improve th•ir ¢ff¢rin8
with investhi¢nt in new •nd up8raded equi]Mna￿.
Durin8 this fin•n¢iAI yev. Thut ¢OrtlknU￿ to fr(xn relief. fty the S￿Ond iucttMiv¢ y¢¥, the
foolb￿l club rKelved 4 Natlonaj Fothb311 FoundatKJn £3K grant for upk¢¢p of thelr ptsches. As in ￿21, both the fo￿ball
tennis gections hw¢ continued to repay their 2020 Tn￿ to a8r¢¢d timeseAle8. A8 a regul¢. th¢ 2021 accounts show
modest profit for the ￿0nd sy¢eessive year. whi￿1 yill Maintaining a h￿thY ¢8sh reserve of £25,0￿. This cash reserve
le$ th¢ tNst to. Inter all4 8*p in and sup￿¢ of opuatin8 sedilw on this imd in the even¢ of thelr runnin8 into
unforeseen. Short tem fina￿111 difficulties. in tems kttp the ￿1]1¢1¢1 in fulfilm¢n¢ of the Coopern Hill
Remationai Thist obJerffve3.
In Summ￿1 th¢Thtst hos m•irthined a xcwe fition¢ia] p)slti(¥4 mow ink) 2022 and bvyolld.
AA ￿er, I would likt to thAnk the directt)rthn￿ and representativ¢s for their time, hwd work gnd dedicatiott. I
aJs0 confimi thot no memb¢r8 of th¢ Tntst ar¢ r¢munernts& thou￿ Immthrl￿ wnounts of athniThithtion exp*i8e8 ar•
r¢imbursed.

COOPER'S HILLRECREATIONAL TRUST LI￿￿TTED
TRUSTEES REPORT (CONTINUEDXINCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2022
Fln*n¢lal r¢vl¢
It is the policy of the charity that unrestriL#ed fijnds whidb have not iwi designaba 4 s￿lfi¢ ￿ should ￿ rnaitttsined
at a level equivalent to between three arnl six m￿th.$ ex￿dit￿re. The trustee5 consider that reserves at this level wlll
eDsur¢ thal in the evenl of 4 Si￿11fiCant dmp in fithdin& tlw will ￿ able to continue the charity'3 curtent activities while
¢on$id¢rotion is 8iV¢n to wayi io 7*hith w1diti￿ fiu¥kn m•y be rni5ed. This le*1 of has be￿ maintsined
thr(XLghout the yetr.
The tnwteu hav¢ the m•j¢x rfsks to whKh th¢ ¢h*ity is ¢Ypy•l •r¢ satlstled that syst¢tnS are in place to
miti8ate exp05we to th¢ major risks.
Stry¢tsrfy ￿Ve￿Ill¢¢ *•d min*gemo•t
The ch&rlty 1$ a ¢ompany limit¢d by gumtee And M havin8a shue capital.
Th*trustoo4 who are also the diredorj fry pwpgx of ¢ompw )AW. •)d who seThe4 durin8 th¢ yw and up to th¢ d*¢
of si8nath of th¢ firmcial Statem￿ w¢r¢:
IMBird
L Trrn¢r
J T¢n¢on5
S Emm¢tt
G W1150ll
G Bradbury
(Appointrd 8 20221
The board of tryst¢a T¢¥i¢W and leek new truthe rnembm thould the need ¢￿h n¢w tNJl¢¥ is 8iv¢n wl£¢
Buidance and trainin8 by the brwd to e[￿le them to w out thekr d￿leS with iufficient proficien￿. Ns)n¢ of the trn8tee1
￿Y beneficia] inteffrt in th¢ ¢ompny. All of trutec4 •r¢ meAnbern of the eompmy ww¢¢e to C4)ntrItr￿te £1 In
the event of a w5nd1￿ up.
stst•m•nt of re￿n￿bIlItIe•
The tru8te¢& who Hre ￿50 th¢ dirt¢ts)t8 of C{￿% Hlll Thut Lirnitrd for the puryw of company IAW.
r¢Jponiible for Preparin8 th¢ Thistees Rewt the financi￿ statements in wlth •pplI￿le knv qnd Unlted
KIn￿d0M A¢couniin8 Stsndards (United Kin8dom Gu*rnlly A* Accountin8 Prxticel.
Cornpony Law requiTeJ trusttts to preptre flnon¢lal $tatrm￿ts r(Y M¢h finm¢l4i yearwhich give 4 trne and falr vlew of
the of Aff¥ir5 of the charity and of the incoming re￿￿1¢￿ ¥plicDtion of rewurc¢J. in¢ludinR ihe inwme
expendltur< ofthe ¢hwltAble c(fflwJy thrt ycw.
- ¥leet witable p)lici# And ￿]Y them c•)Mist¢ndy:
- obxrve the methcth prln¢iples in the Chwi¢i¢s SORP,
. mak¢Judgematt5 and ￿1￿81¢$ thot are teLsonabl¢ aNI
. state whether appliuble UK A￿o￿Ating St8ndArds hknt been follort subj¢¢t to any materiaj deP￿￿re5 discloyed And
¢xpl4iMd in th¢ fwcial statem￿ts. and
. pYepar¢ the fift1￿1&1 statUn￿ on 8oin8 iyxKern t•sis unle# it 18 inapprW to prelume thllt the eharity will
Continue in operation.
The tn￿tea ￿¢ rap)n5ible for keeping *4uats raowrtin8 that disclos¢ with reasonoble aca]rncy at any time the
financial p)sition of th¢ ¢harity and enable them to ensurE that the flna￿la1 statements comply with th¢ Comp8niu Act
2006. They ar¢ also responsibl¢ for safeguardin8 the assets of the ¢harity and hence for tsking reAsoneble steps for the
preventiort and detection of fraud and other irregularities.

COOPERIS HILL RECREATIONAL TRUST LIMITED
STATEMENT OF FINANCIALACllVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 21122
U*r#tri¢tsl Unreitrict•d
lunds
21122
2021
Donotions and l¢gaci69
ChAritsble activities
Investsnfflts
8.087
24.342
25,705
TolAI Inp>me
25.712
31431
Charitsble xtivitie5
31.171
26,818
N¢t (•xp¢ndlthrePln¢omw for tb•yMrl
N•t movement Im
(3,4J9)
3,613
Fund b•l•nc*B at l j￿￿Y 2022
132.050
126.437
Fund at31 Decem￿r 2•22
126.591
132.050
Th¢ thm•rt of financial gk#ivitiu inclth pin8 l(*Ms in the yew.
All InGom¢ ond eX￿ditUre derlve frun contlnuin8 a¢tiviti¢
Th¢ Jtaiement of flnancTal tal¥hlu 8lyAJ compliej wlth the rt4uir¢ments for an inwm¢ and ¢xpodknrc vxount under th¢
Companies A¢t 2(#)6.

W17
T2J
-s4W- ,

COOPER'S HILL RECREATIONAL TRUST LIMITED
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Ch*rlty knfonll*tl
C*$ Hill R#regdoMJ Trust LimiteAI 1$ a private compAny limited by guaranltt inctyp)rnt&J in En8knd Ind WAles.
The re8hstrred offic¢ is 2 S4]isbury Cl¥ Wokitwlw Berkshir4 R0414AJ. Engjwd.
1.1 Aeeollllthig eortvetttlo
The fina￿la1 statements have been weputd in acwrdan¢e with th¢ ¢hwity Arti¢les of Association of 19r2. the
Complnies A¢t 2006 ONI "Ae¢ountin8 and Re￿In8 by Charities.. Stat¢m¢nt of Re¢omm¢nd¢d Practice opplicable to
charities prying th¢ir rrtOUTts in ￿ld￿nce with the Fin￿¢•￿1 Reputin8 Stsrdord appli¢obl¢ in the UK and R¢publi¢
of Ireland IFRS 102) (effective l Januw 2019).. The charity is a Publie Ba￿fit Entity 85 defined by FRS 102.
The charlty has taken advantO8e of the wovlslom th the SORP for clwlrlu apptyin8 FRS 102 Bulledn I ntm to
pr¢p&re a Sts*ment of C¥h Flows.
The financi￿ Jtstements ue in sterlin& which is the fundi￿ of th• tharity. Mon¢tary amounts in
th#e finan¢ia] ststements are rowthd to the ne*ut L
The fin￿¢11] statéments been under the hi#Lvicd ci*t c￿￿nti01L The p11nclp￿ accouTthn8 policiei
adopted ar¢ let out below.
IJ Coln£ ¢on¢•rn
At the time of 4Jwovln8 the 11rw￿l21 3thteEnenty th¢trus*¢s hav¢ a re￿nAble fJ(P¢4I41ion that the chrity ha8 adwuNtÈ
gourcu to C4)ntlnuc in opm¢iottal existence fw the f9[e￿ble fuknrn. the truJt¢¢• ¢ontinue to Adopt the 8oln8
onm buis of ￿oUntIn8 ID pr¢prirt8 the fin￿¢1￿ st•t¢mertts.
IJ Ch*rii*bl•
Unrestricted fiuth are milable for use * the dismi￿ of thetrusthm In of their ¢h*itAble obiectiv8J.
IA IAeom•
Income ig wised when the chwity is Iwlly entitle4J to h afttr ¢ondldono have bmn mlk th•
nounts Can be rn¢tsur¢d r¢liAbfy. and it 1$ probthl¢ that i￿¢ will be received.
CAsh doMtiL)ns aye I￿08n71￿ Cxh¥ th]n￿ll￿6 ar¢ re¢WI￿ On￿ the teen notIf￿d of th¢
donatlon. unlMs performanc¢ ¢o#di15ons wuirc dcfrrrnl of the amowjt. In¢ome t￿ recover*bl¢ In r¢ladon to domtloni
rvxived under GiftAid or d¢¢ds of c4>v¢nmt is ￿11#d At th¢ ¢ime ofthe &sMIl￿.
Legacies are re￿InISed on TeRiO or otherwis¢ if the chtirity has b¢¢n notified of an impBnding distribution. the amount
Is known. and rw¢ipt is exF*thJ. If the amount is not kllow￿ the lew is trt*ed ￿ a conting¢ni os8eL
IJ ExptDdlture
Unr*strirt￿ fimth we 8vail¥ble for ttthe di*retirm of th¢ tnuteej in furthe￿ of thelr chvitsble obJ#xtvw.
TwEible tknd gssets are inltlally rneagETtd at cost ￿1 SUb*qU￿￿Y at C¥)Bt or valu&tioN n¢t of depre¢iotion
and any impirm￿t Ios5N.
rkpreci8tion is rttogni5¢d so gsto write off the cost (Y Wal￿1[L￿ of less theirYes1du￿ TrtI￿$ theiT ll￿ful Ilves
on th¢ ftillowing bases:
Land 8nd buildin89
Fixtum fittings & ¢quiwe
2.5 to 5% slrw line
25% sts¥i8ht line
The 8ain or Ioss 8rising on the diswl of an 25set is drterniind ￿ the differen￿ brtW￿n the sal¢ wctteds and the
Iwrying value of the ass¢ atKI is rwised in th¢ statement of fi￿ar￿la1 activtties.

COOPER'S HILL RECREATIONAL TRUST LIMITED
NOTES TO THE FINANC￿ STATEMENTS (coKfiNUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Aceowmtlng polkle•
(Contlnu
1.7 I￿￿1r￿Ent of fixed
At ea¢h r¢portin8 end dat4 the charity reviews the canyinB amounts of its lao8ibl¢ ass¢rs to d¢temiin¢ whether there 18
any indication those h4v¢ suff¢rryl an lmpalrn￿nt low. If any such indie*ion ¢xist& the reo)vernble ￿oUnt of
the assd Is estimthd in order to determine the extent of the impairn￿fft loAs (if any).
Cuh grtd ¢tsh equ]v￿ents Incl￿ ctsh in han4 deptsits held at (all wtth b￿k& other 9hort-terni liquid inve5tm¢nts with
0ri8inal m￿￿¢8 of thre¢ b•nk ￿￿￿TrIb. Bank ovffth•ft• shown wtthin ly)rrowings in Cumt
Ilabllliies.
The charity ljas elected to appty the pn)vili￿9 of Stction I I 'Basic FInWKi￿ InstrU￿ts. and Se4tion 12 '0th¢r
FIMn¢i41 Instrurn¢nts lswm. of FRS 102 to 411 of Its fin*Klal Insttw
provi$ioN of th¢ instrum¢
Financial assets gnd liabilities are offrt with the ne¢ ￿n￿nts presen*d in the tIn￿ClaI sthtements, when there Is a
leplly enforc¢able riglrt to set off the rffognil￿ WMI •Th lertie on aa¢t knis or to reNii8e th¢
5¢¢ Artd *ttl¢ the liability simultarthxuly.
BoflcJlR17ndd4guets
Basi¢ finllncial asx¢4 whi¢h iKlyd¢ thlrtors And aTrJ bmk b￿￿¢￿, w¢ ln1￿llY mwured at tranoa¢tion pri
including tr4nJwliryL Wsts and are subs¢quentiy wri¢d at Jrnortised ¢ost using th¢ effe<*ive int¢rest method Unle￿ the
8rrnnBement toT￿l￿rt¢S a financin8 trwsa¢lÈtsN where the trangac4lon ti m¢uur•d ￿ the present vAlue of the fvture
r¢e¢ipts diwoUrt￿d m8rkn rats of int¢r¢sL Finw¢lal Classifl￿ aq letti￿ble within on¢ yev ue not amorti%d.
Bag1¢ financial liabiliti¢& in¢l￿1n8 ¢r¢diwrs lokns •re initi8lly Te¢(wiised 81 ttWJ5aCtion price unle88 th¢
grrgngem¢nt constitytrs a fin#ncin8 IraMxti0￿ where the debt insinimutt is measwrd at the Frtsent value of the ￿t￿re
ments discounted at a mtrket rnte of interest. Finkncial liabilities classifled as pyable wlthin onc ytar are noi
Debt in$truments aye wbg¢quentiy wrfed At wnorti*l Lx>yL usin8the effttlive inlwegl rat¢ m#hod.
Tr￿1¢ cr￿lI0r5 are obll8ailons w pfty for or services that knve been wuird in the ordirwy u>ur4e of 0￿ratIOnS
from suppller& Amoynts pyllbl¢ dassified as liabiltti¢J if paymerrt is due within one yetr or l¢M. If no( they
ar¢ pre$￿ted •s non•cutt¢nt ligbilities. Trth ¢r¢ditOry are te¢o8rtia¢d initially & trwnts¢tion pri￿ and sul>s¢quently
FinwKio1 liabilitie5 are d￿￿15¥d when th¢ ehw's obll8ailons expire or are dischar8ed Or￿nfzlIed.
CrhleAI a¢¢OUDd4 e#lm•tu ￿d J•dymewl•
In the appli¢&ion of the ¢h8rity's accowrtill8 plicies, the truste￿ are requ11￿ to make JL*Th￿￿. estim8te8 and
asswnpti¢Jn5 about the cwnyin8 amoiint of and ligbilitie8 that are not raiiy apparent from other sources. The
telev￿1. Actual resuhs MAY differ fmm these estimates.
Th¢ estimatss and underfyln8 99sumylon% Are YevSJ¥oJ on an onping basis. RcvisionJ to A¢4xxmting eatimate8 Q
re￿gniSed in th¢ ￿lod in which the e￿Imate is revis￿ where the rEViSiOrt 8ffe¢ts onty that or in the period of

COOPER'S HILL RECREATIONAL TRUST LtMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YE4R ENDED 31 DECEMBER 2022
Cb#rltsbk aelfvld
Trt•l
Totsl
1021
ny
Incom¢ frnm ¢haritabl¢
activities
4,W5
2.8
25.705
24,342
For th¢ year Md¢d 31 Deumber2011
MaaoTtroft
Tot
foc4b•ll
lut¢rnt
CuDPiMy
In¢•me ftorn choritAbl• aclivlv
3.767
lJ75
24.342
An￿y*ll by
Unr¢Jtrl¢ted fimd5.
3.767
2J75
24J42
Do*i¢lou and kpel
Tots] Urtr¢stri¢*d
nds
ral
2021
2022
8.087
UwTertriet•d Unrutrf¢t•d
nd•
er•1
21)22
2(121
Interest recelvable

COOPER'S HILL RECREATIONAL TRUST LIMrfED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YE4R ENDED31 DECEMBER 2022
Charftabk Ktlvlt
Ge•ernl
Tot
2022
E*pr￿l*lOn
Electricity/watsr
Rent and Tat
Insurlnce
Pavilion miinten
Telephone
Administration
Grounds matnt¢nin¢¢
Audit fees
bebt writs off
8.619
8ffj19
6266
2,500
4,756
6ffj23
8,676
3.454
2.300
4.820
3,488
1.273
362
.373
870
6266
u(K)
4.7J6
6fj23
362
J16
810
(6W)
362
316
810
1690)
21352
8.619
31.171
26.818
W52
19
31,171
26,818
None of the tru4t•es ((r any pern(Au c4xll￿ wlth than) ff&%ived any Yt4nunerntiM or kn¢fits from th¢ ¢horlty duriD¥
Employe
Thtto wqre no employtts durin$ the yrw.
The avern8e rnonthty numb¢r of employeoy durfnl the year w*..
2031
N•mlxr
Tax*¢lon
Th¢ Charity is exempt fr(m tsx on Inwme and 88iDs f811ing within sectron 505 of the Thxe5 Act 1988 or section 252 of
theT8Xationof Char%￿bk Oains 1992 to the that these ￿ wlied io its tharitsble rA)jeLa5.

COOPER'S HILL RECREATIONAL TRUST LIMITED
11
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
l(1 T*￿1¢ fix¢d ¥xts
¥1411¥ & t4UiPm¢nt
Co
At l January 2022
211268
42.416
253.684
At 31 D¢cwnber 2022
211268
42.416
253,684
Ikpr¢(l•tlon And IrnpalnKw¢
Al l January 2022
tkpre¢i8tion ¢har8ed In the ye
128,9J7
7.183
3&110
1.435
167,067
8,618
At 31 Dxember 2022
136.140
39.545
175.685
CArryllli
At 31 December2022
75.128
1871
77.999
At 31 D¢#mb¢r2021
4J06
86,617
11 D•btor•
2021
f•lllni dth• t*4thts on• Y•￿.
Amounts by asso¢ia*d ￿110
14.400
4J72
3,755
13.6JJ
18,972
12 Cndlton: #mounts f•lllNi d•e vAthID M• y•ar
2021
Trade Cred[￿
Accrua]s And deferrod ]￿me
712
810
762
iJoo
lJ22
2262
10-