Chirlty r¢￿str￿lI￿n nufflb¢ir.IlllllJJq (Tr:ngliind 1S'uliry
Company rokl%lrnlliJTr nymlicr 01116i%hn
COOPERIS HILL RECREATIONAL TRUST LIMITED
ANNUAL REPORT AND FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

COOPER'S HILL RECREATIONAL TRUST LIMITED
LEGALAIYD ADMINISTRATIVE INFORMATION
IMBird
LIurn¢T
J T¢ncoi1i
S Einincit
G Wilsoii
G Ilradbury
Ch4rlty nllmbor (EAgl4nd aud W*lo•)
3051035
CompAlly numher
01061¥60
Prlnelpil ￿drO1•
Coopels Hill Lane
En¥lcfi¢ld CTecn
Surrcy
Great Brilllin
TW20 OJX
Roilittred offlee
2 Soli8bury ao
Wokinyham
B¥rkshirc
r.nylllnd
Ra414AJ
Audltor
D E Hunter Limli¢d
2 Snlisbury Clo8¢
Wokin¥ham
BeTkshlTe
En8l¥nd
R(i414AJ

COOPER'S HILL RECREATIONAL TRUST LIMITED
CONTENTS
Tru$tet3 report
Ind¢pon(lent tsudifoei report
Smtemenl of finfynelttl ￿tIVitie1
BalAn¢¢ ihg¢t
Not¢J to th¢ financiil Jtatemei)
8-13

COOPER'S HILL RECREATIONAL TRUST LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
Tlie INslecB pr￿ent thoir annuol report finBncial Jtslcments for ihc ycor ¢nd¢d 31 fkc¢mbcr 2024.
Thc fin￿]cIAl httvo bcen prcpored in oc¢ord8nce wilh Ihe Recounling policici sel out in n¢)lo l io the finBneial
Slutcments und Comply wilh the chirily* governing docum¢nt, lh¢ Comp4nie5 Aci 2Q06, kRS 102 "The Finnncial Rwnlns
Standard appli¢Abl¢ in Ilic UK llnd Rcpublic of Ircland" and ili¢ Churilicg SORP "Accounling llnd RcpoTlinB by ￿arItICI..
Statement of RocomincndLbd Prnclic¢ oppli¢obl¢ to ehuritich pr¢p&rinB t￿.1f o¢counlN in occordancc with the Ftnan¢i81 Reportin8
Siaithrd appllcable in ihe UK and Rwublie of Irelund (FRS 102)"
ObJe¢tlvrf and •¢llvlil
Tlic Trnsvs obje4Ys are to pruvidc or th88i8t in providin8 faeiliiics for recr¢alion llnd otlier lelwr¢ time occupation In or in
coni)ethion willi the urblln districl of EBlio1￿ And ils Iici8hbourhoud. Thc policiLS aduplcd in ￿rth￿ranCe of Ih¢so objects ore to
providc Sp￿7$ und rccTcnlional fllciliii¢s und Ihore kn no ¢hullBe in IhL%Q durin8 the yeir.
Piil>llL' h(w4Ai
The llilllces have pld duc to widnnc¢ l%sued by the Charlty Commission in decidino whnt a¢llvl¢les the charfty should
un&thrtakn.

COOPER'S HILL RECRIIATIONAL TRUST LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT) (COYI TINUED)
FOR THE YEAR ENDEIJ 31 DECEMBER 2024
Aehltvemenls and perfornianee
Slgiiillcanl aciiiyliu aiid aclilevepieiiis ullalnsl obJectly*s
Boili fuotball and IEnni5 clubs Aguin boih paid Dll their qullrlcrly 5ubs¢rlplions, Thc tuinis club hos completcd th¢ Iniroduciion
of a 8ynth¢ti¢ ¢loy surface, willi it now boing 4bl¢ lo off¢r thrcc dilTcr¢nl playin8 surfoccs on th¢ Jllm¢ silc. It also ¢ontinucs to
build rcscrn towards A POl¢nti41 (LbD bascd) upwadc of ils floodlightiftg. The footbxll club continucd investment in pitch
mainleAan¢r and improven%nL lo Co￿ wilh lis ¢xpdndinx plAyillB numbcrs. al leusl in part du¢ to A &gnificanl increase in the
numberi of 8irls land ludiei. (camo. Al y¢ar end, I1￿ two nehieved a record total ptsyin8 memberjhkp in excess of650.
Tho Community Ini¢rest Cthiipgny ICIC) ¢ontinue8 io otrer i gym (person81 tr¥4iner) hcilily and Spo￿ physio trell￿ThI.
Numbcrs ha￿ remained thble Acn)ss 2024. agaln enablin8 ibe Bym to ￿rtI￿r develop Iti equipnThi offering.
Flnan¢¢
Dudng 2024 th¢ TTUSI collilnued 10 bencfl¢ ttom Tent grant rellef. and. for a founh succeulve yrnr. Ilie fooiboll rlub r¢¢¢ivcd a
Nftilonal Footb411 Foundaiioo £4K Bran¢ ftir ihe d￿eloPmE￿ of their pitc1￿. Ryym¢ni ot 2020 tDJ8t loans to both th¢
footboll and t¢nni• #180 ne￿ eomplotion.
Durins 2021-2023, Ihe trust account# rep(Kied thre¢ Auccessive yeorn ofprofii and the si8niflcant tecurnulation ofcash reservu.
Thii rc¥¢rye oiwblel Ihe tru51 to. inicr all&. s￿P in and 8UPPOrt the operatln8 se¢tion8 on ihis land in the evcni of thclr rnniiins
Into unforcs¢en. Ihort tenn fl￿￿Cial difflculii¢4 in t¢nr15 thai kccp ihc faL'iliilc8 opcn In ￿lfilm￿li of ih¢ Coopcr8 Hill
Recreational Thi# obJ'¢clivos. Building 8u¢h rurrvci, and utiliiin8 vArious exl¢rnal fu￿1n8 routss. allo￿ the to support
mAjoT initiatives for the Coop¢rB Hill Bil¢.
Ill IhT8 regpecti w¢ report durins 2024 the ¢￿￿)1¢tIOn of
• rnthrbi8hm¢nt ora numb¢r of tonttis Court plAyin¥ 8urfa¢u,
Ihe rnpoirl upBradifft8 of the pDth l¢adin8 lo thE ¢ourti, and th• in¥tallolion of h•ndrnili.
the inBt4ll•ilon ora ii8lllfiuntly upBr4d¢d kli¢hen fA¢lllty in th• m8in pllvllion
a m4iOT up8Trde lo lh¢ changing room8 I ghowers I toltths In the rngln pvlllon. to Improve 81fegugrdlng 4nd suppon
the exp&n$ion of 81r1￿ladI¢b. foothall on the ¥lt
Vartousty 8upportTn8 ihe8e ptDjects hu drained the r¢setve$, whi181 th¢ sito his also experienced much hT8her energy and wat¢r
eoiii. As such. expcnditure been signifjcanily high¢r Ihxn incorne in 2024, with Ihc c￿h oi Ihe bank dropping from £53229
(cnd 2023) to £20252. This ts j￿1 bclow thc Inmt's tsrgct wsilion ofkecptn8 on¢ yc4r'8 income on deposiL so r¢building of
id reBerv# will bc • lary¢t for2025. dwm¥ whith no nvw mAjor cxpcnditUT¢ projL*ly vc planned.
In iummary* the TTllit h4S SUPP(Jrted & number of mhjor improvements to the ￿10 whilit miintiiningi ￿￿r< finoneial p08111on.
11 Iherefore remgini a healthy and Boing concern moving Into 2025 and beyond.
AS ever. I would like to thank th¢ dircctorJlIrus￿el and s¢ction reprc8eiilalivu for rh¢ir tlme. hard work and dedicitioft, l ol
Conflrni that no membgrs of Thiit are rernuneral¢4 tlwush Immat¢rial amounts of adminislrAtion cxpenK% are reimbutjcd.
Fln•nelal revkw
Resenvxpoll¢y'
It is lh¢ policy olik ch￿lty unratricted funds whlch have not been deB1w￿l¢d for A speciflc uie should bc moin(ained ai
levcl ¢quival¢ni lo three and ¥ix month4 exp¢nditure. The tntsteeA con¥idcr th&t reserves 41 this level will ensure lh￿.
in tho evont of a $iBDif)¢ant drop in fundin& they will be oblo to conlinua thè chArity's ctsTr￿1 zctivities whil¢ ¢onsiderolion is
giv¢n to woys in which additionol fundg may be rllised. Thi% level of MeThes h69 been mninroined thTOU8hout the year.
Mrtjor i'i¥h
The IN%iees hDve &isesscd the major riskB ￿ whi¢h the charity li ¢xpoxed, and Are ¥otisfied Ibat syylems are in plice to miligole
expoxure to Ihe major risk8.
Thc charity is a compuny limitcd by 8UllTMn*C ond noi havinu o slillrc cllpilnl.

COOPER'S HILL RECREATIONAL TRUST LIMITED
TRUSTEES REPORT (INCLUDING DJRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED JI DECEMBER 2024
Th¢ trusfccs. who arc also the directors for the PUEPQS¢ of company law. and who served dur￿ the year and up to the dalc of
sisnatyre of the finanrial ¥t4t¢ments iver¢:
IMBird
L Turn¢r
J Tenconi
S Emme
G Wilson
a Bladbury
R￿rMIll￿ni ond4ppoliiiffleiil ofinuleej
The board of tn4ie¢i review and leek n¢w trusi¢e member$ 8hould the need 8ri8t, ellch new In￿lee li 8iven ip¢¢ific guidtsnee
and IraininE by the board lo cnabk them lo Cany oul ilicir dulit¥ will) sutricienl proficiency. Nonc of Ihe Iruslces has any
benefi¢iul inlereat in th¢ ryny. All of ihe trustees ore members of the ￿MpanY and 8uarAnte¢ to Cf*ntribute £1 in eY¢nt
of 4 windin8 U
OiherttMllerJ
8tatsm¢nt of ¢rnrttt• mpou￿b)lItI¢l
The tru8tee4 who are alw the direc￿rA of Cooperfl Hlll Reer¢atloNI TruAt Llmiied for the puwffje of ¢ompDny law, brn
respo￿lble for prepirins Ihe Trustee¥ Report 4nd ihe fininei41 SWlemeDts in ¥¢Lwrdgne¢ with applie4blo ind Unitcd
Kln8dom Accounting Sthiidardi (Unlkd Kingdom Genernlly A¢c¢pi¢d AccounEln8 Prncti¢e).
CompAny law requiTei ihe irnitecfi to prep￿¢ fln•nciAI ￿te￿ients for each flnan¢lftl year whleh 8fve a trnt Ind fair view of the
olot¢ ota(fAirn of ih¢ ¢hirity And of Ihe in¢omin8 ro•our¢u Ind 44>1i¢•lion of r¢Mur¢e4 in¢ludin8 th• In￿Me And •xpmdliur
of the chRriteble compgny for thllt ytrar.
In prepartng the￿ futhn¢ial 5tar¢m¢nis, the tNs1tt5 are required ty..
- 8¢l¢ct 8uithble tt¢ounlin8 policies ind then Apply Ihem con$iwntlyi
- obmg Ihc meihodl principles in the c￿r￿lIe1 SORP.
- mak¢ jud8omonts Mnd estlmilei th41 ar¢ Msonable Jnd prudent: 8nd
- pryre the fllwn¢ial 8141¢uKnts on the goinB ¢¢)nc¢m basis Unl￿1 it is iiiapprw¢¢ (o Pf¢5wn¢ that th¢ ¢hwity will continue
In operntion.
Th¢ lThsteei Are responsible for keepill8 adcquek 4¢couDlin8 retords that diiclose with rea8onabl¢ accuraey Mi Jny time lh¢
f￿￿¢701 posilioo of ¢har5ty 8nd enable Ihem ￿ ensure that the flnanciAI slatomenti ¢omply with the Comp•niM Ael 2006.
Thvy rcspon8ible for sftfe8uardlng th¢ aswi of the chNrity and hence for leklng reoionllbleAt¢p8 for the preventiollind
dc*£tion of fraud and other irre8ulATiIiu.
Alldltor
In aee¢)rdanee wilh the company's articJcB, • resolution propojlng thal D E Huo*r LImlI￿ be ￿ap￿I￿led lliiditor of Iho
eompany wlll be pul al a GenerAI Meetin8.
Thc Irllxlees report Wos appn)VLyi by thr Bollrd of Truslees.
S F.mmell
Trustoe

COOPER'.$ HILL RECREATIONAL TRU.ST LIINIITED
IliDEPFNDFNT AUDITOR'S REPORT
TO THE TRUSTEES OF COOPER'S HILL RECREATIONAL TRUST LlhllTED
Oplnlon
le liaiy audiL¢d ihe financial slaiemenl% OF Cooper'i Ilill RecrelllionDI Tnjsl Limiled (the 'dwriiy') for tlie year ended 31
De¢L￿1b¢r 2024 WT
hich comprise lh¢ slaiem¢nt of financial uciiviliel. the b21ance sheei noie% io ihc finineial slaiemont&
in¢luding significont accuui)lin¥ poli¢ics. The finanrial r¢ponin8 framcwork that has becn 4pplicd in Ihcir prcparmlion 1%
pplicablc law and Uniied Kingdom A¢¢ounling Siondnrdk incliidins Finonciul RcpoMin8 SlaT￿llrd 10? Thc Fliiaiirlul
Rcponliix&d1idffl￿4Wplleftble IM rhe UK aiid ReJ)ublle oll1r1￿lId(Un1lcd Kingdoin GenerullyA¢ccpted Accountin8 Praclice).
In our Opinion, thc finllnciol 8lal¢mcnis:
8iV¢ A tnK and fuir view of thc othie of ihe charithble cornpwiy's Aif#ir¥ as 31 December 2024 01￿ of its incomin8
reAourc¢s aThl opplicaiion ofrexource%. fur ihe ycor tlien ended;
hav¢ been properly prepored in 4ccord8n¢e wlih Uniicd Kin8dom GertLYally Aceeptod Ac¢ounlin8 Praeti¢¢:
hivo been pr￿ared in ￿￿ordAnce with Ihc rcquir¢ments of the Compun1￿ Act 2006.
Als for oplnlon
We ¢ondu¢ted our audit in accordance wlth Int¢rnJiional SthndArdi on Audlting (UK) (ISA8 {UK)l and Applicoblo l&w. Our
relponsibilities under tIK)so sf•ndardi arc thrthcr dc*rlb￿ lft Ihe Auilliur'l iY¥punsihilliles for (he ffiidli uf ihe fliiAIiL,lrtl
Ilaiemenls le￿10n ofour report. W¢ are ind¢p¢nd¢nl orth¢ churily in 6cLonlunG¢ wilh ilip cihical requirwicnls IIIEI orc rclcvani
our pudlt of the flnancial MLDt¢ment8 In the UK. in¢luding ihc FRC'S Eihicil StsndAnl, ond ￿ huve fuifillcd oiir other ¢ihl¢41
re¥poD¥ibililie8 in accurdanv with ihcs¢ requir¢menis. W¢ beli¥ve ihBI Ihe llL*ail evidence we hove obthined IA yuifjcieni and
approprlaie ￿ provide a bR$iN far our opinton.
Cone1￿10￿1 rehllnl lo Kolfjg coneern
In ftudiling Ihc financi&l 8iotemcnls. ￿ havc wncluded Ih81 the lThsteeA use of th¢ going ¢onccrn bA8i$ of aeeountln8 in the
prqmrailun of th¢ finRncioI st#loments li oppropriat¢.
Bosed on the work we have p¢rfornied, we hAve not ideniified any m2terfol uAcertainile8 rel&ilng tn events or condilions thal.
individuolly OT collectively. may ¢h*t Ji8nifi¢aiil doubi on ihe charily'¥ abilily Iv conlinuc aj a 8oin8 conrern for a periud of al
l¢a8t Nolve monihq from when thc financial oratementi •r• thuthori¥d for Its
Our Mponsibiliiim •nd ilie MJx6Mibilltiu of lh¢ irust¢ei wlih r¢6pe¢t 10 8olns conccm att dacrib¢d In Ihc relevant K¢ii0118
of thls re
OlherlDformAIIo
Th¢ oiher infomiailon compTIAU Ihe InfornMtion included In the annual report othLY than thc flnandal sthlemont¥ and our
auditoes report Ihereon. The trnS*e6 are re5pon%ible for IhE other inforn)ation conLgin¢d WiEhln ihe annu41 roport. Our upinion
on the financial slBt¢mulg docs eover ihe other infom&iion and we do not cxpwss ony form of atsurllnce wn¢lu8ion
thueon. Our rcsponsibility iy ￿ read the oiher infonmilon ofid. in doini Ao. conxider whether the other inforniation
mateTi•lly inconsi8tenl with tlic fin4Rcial ithlemenim or our knowledug obtalned ill the couThe orth¢ audit. or otherwiie appea
to be mfyteriilly rnisTtswd. ff we Idcntify Buch incon8l#tencios or Apparent m8t¢Tial mi18l•trnnw, we 4Te r¢qiliT￿ to
dE*￿Ille wheiher Ihis Biv¢8 ri8¢ to i maieriAI mi851aiem¢nl in the fina￿1￿1 8LAiernenls ihemselve¥. Ir, bL%ed on Ihe work w¢
havc pcrfonnd. ￿ CO￿l￿d￿ that th¢r¢ IN a m4tcrial mixxatemeiit of this oihor infomiation, w¢ arg required to repl￿ that facL
W¢ ha￿ nothing to r¢port In Ihi8 roB4rd.
Millers on whlcb we arn requlred lo rtport by exeptlo
Wc hove notbing to ￿pOrt in Jrsp¢¢l of ihe followinm maiWS in relation io which the Chariticl (Accounts and Report8)
Rc8ul#tions 2008 Tequires us lo lo you if. in our opinion..
th¢ information given in the finnnci#l sr4iements is incon$isi¢nt in atty matcrial res￿1 wtih Ihe trust￿ report: or
LklTicieni nccounling rccords have Mi L*cn keO' or
the financial ithtemellts are not in agreemenl wilh Ihe •¢¢ounlin8 recoTd& or
we hBv¢ not received Ihe infDnnulion and ￿pI￿n&t10Th1 wo rnquire for our audit.

COOPER'S HILL RECREATIONAL TRUST LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THF TRUSTEEÈ> OF COOPFRIS HILL RECREATIONAL TRUST LIMITED
Rosp(bll%lbllltles of trnste
As ￿plaIn￿d fully in Ilir slalemoil DfiTusi¢es rr5ponsibililie5, Ihe ttuslecs, who Ive a150 Ihe directors vfihe charily for Ihc
purpose oPcomp4ny law. are r¢5ponsible for the pr¢parnlion of the financial slalenients llnd for bcing solisfied thBi ihcy give a
Iru¢ #nd fair viow. and for iuch in*rn&l coiilrol as the In￿1¢￿0 ddcnniiio is I￿resS￿ry io ¢nabl¢ the prepaTrlion of fina￿1￿1
8laicmcnts ilwt are frcc from matrrilll mi8sloi¢mcnt. whcthcr due to fra1￿ or error. In propurin8 tho financial itotemonts. tho
ITU8te¢8 arn r¢sponBible for ass¢8JillB thc rharily's ability to continue as a goin8 ¢oncery disc105in& & appli￿ble. mottor8
relDted io ¥oinB Concern and usinu Ihe goin¥ ¢on¢¢m ba515 of accounlin&i unless Ihe Iruslers eiihcr inlcnd to liquldate Ihe
chorilable company OT to ¢¢Me operotiow, or havo Do TeAliitic oliemDtsve bul lo do so.
udIto￿l rown￿b￿lI1￿ for the Audlt of the nngn¢lAI ilAltmènts
W¢ hovc been appOin￿d a% auditor und¢r 5cclion 145 of th¢ Chlriilu Aci 2011 and r¢port in AeeordAnce with tho Act
r¢kvant r¢8ul&lions mad¢ or hovin8 t(fcct ther0u￿r.
Our objed1￿$ ar¢ lo reosonable assu[w￿e Aboul wh¢iher the financiAI Slal¢mcnls 08 a whol¢ or¢ frcc from mAieri*l
mi1814tement, whdlKr due lo froud or crTor. Dnd th issue an auditovs report t1￿1 includes ouropinion. Re48onablc as8uniiice Ig
ht8h level of 4￿[￿ance but 18 not a ¥uaranl¢e Ihat audit conduclcd in ac￿r￿an￿¢ with ISAS (UK) wtll 4lway¥ d¢tKi
mAteriRI mlsglotomenl when it exiit8. MiNBtBlcm¢ntB ¢on arise from frnud or ernr ond Dr¢ ¢on8idpr¢d mDt¢ri41 if, individually or
in (he aggrwie. Iliey could reasonably be expecied ￿ influenL'e the eeonomic decisiong of u￿rA thken on ihe bAÉii of theie
tlnnncial Itawm¢nts.
The extent to whleh ourpm¢•dura ir• ¢opAbl¢ of defrctins IrroBularltlc4 Includins fraud, li detoiled below.
A fvrthcr dcscrioion of our re8ponsibllilleJ Ig avallAbl¢ i)n rh¢ Flnanclal Reportin8 cou￿11.9 wobiltt ai: httpi:Ilwww.fr¢.or8.uW
AuditornMpoNibillti¢i. Thii du¢rlptlon fornM part of ¢￿T auditoei r¢port.
This report18 mada solely to the charity's body, In ac¢ord4n¢o with Pirt 4 of the Chirfiks (Accounts ftnd R¢porti)
Re8uIAtioni 2008. Our audii work hAi been und¢rtAken io IhRt we might ¥tate lo Ihe chority'i tN¥tees those mffttern ￿ Irc
quireil io state to them In an auditor's report and for no o11￿ pu￿0￿￿. To the fyllest extent pennitted by law, wt do not Accept
ora88urne TeBponsibility to anyone other thtkn the charity and the charity's tru8(oes as o body, foT our audli work, for thi5 repo
or for the opinioni w¢ h•v¢ formed.
Mr Davm John H¥nlor FCCA (S¢nl•r St*tutory Audltor)
For And on behalf of D C Ilunt¢r Limi*& StstU￿ry Auditor
ChAnorod certifi￿ AccouDtAnts
2 Salimbury Close
Woklngham
Bwkshi
RG414AJ
England
D E Hunter Limited 1$ ¢li8ible for •ppoinlix¢nt ts audi¢or of ihe charity by ViTlue ofils ellsibility for appolnthient as auditor of
A cornp￿y undorsection 1212 of the Conipknia Act 2006.

COOPER'.S HILL RECREATIONAL TRUPiT LIMITED
STIlTF.Nifi YT OI". FINAYCIALACTIVITIES
II%CLUDING IIYCOIIIE AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unr•slrkted
U•reilrl¢l¥d
funds
2023
2024
Notpi
liieome and endownwnts from:
CharilablL I￿1]vIlicS
Invcsim¢n
Oihcr Incoiiie
29.461
54
600
26,646
151
Tgthl Ineomo
30,115
26,797
Lxpendlture on:
Chtsrilllble theiiviliei
61037
32,489
TO￿ expeftdllllre
66.037
32,489
r4et expendlt•re •nd movemont In Ibndi
(33.922)
(5,6S12)
Ree(trnelll•llnn of Thndi:
Fund bulunc¢i nt l Jmniillry 2024
120,899
120,591
Fund b41¥ncei •t31 DoLYmbor 2024
84,977
120,899
The si&iemenl of finaneio18clivili¢* lftdudes ill yini WKI I￿ge& ree0¥ni￿1 in th4 yéar. All I￿ornI al￿ •¥p￿dilure deriv¥
from ￿ntInuIng aetivitics,

COOPER'S HILLRECREATIONAL TRUST LIMITED
BALANCE SHEET
ASA T3J DECEMBER 2024
1014
1023
Not
Flxed
Tansible osÉets
60.762
69.381
Current aMe¢i
Debiors
Caili at bonk ind in hand
12
7.007
20352
10,125
53,229
Crndltoni Anwunts f•lllni due wlthla on•
year
27259
63.354
13
(3.0441
111.836)
Not ¢urr•nt
24215
51.518
Total 2iitts lul ¢urrenl IIAbllld
84977
120.899
The lknndi of th• ehirlty
Unr¢stTiCted fvnd$
14
84,977
12Q899
84.977
120,899
The eompany li entltled to the exemption from tht athllt T•qulr¢ment ￿ntaIned in 8e¢tlon 477 ofthe CompAnloB Act 2(W for
the year ended 31 December 2024.
The dlTKiors acknowled8e their reJrK)nsibiliti¢s for ¢omplyln8 with the r4uirrni¢Mts of th¢ Compadu Art 2006 wlth we
to i¢wunlin8 rccord8 the prepw￿l0Q of tlnAn¢ial itAtemenli.
The￿ fltwi¢lAI 8ta*ments have PTepArod In aceordfftnco wlth th¢ provtslorn appli¢abk to ¢OrnPAnies iubject to th¢ imall
Tr rin0n¢i￿ xlalements wert Approwd by the trnSte￿ on... .
S Emmett
Truitse
O Brjdbury
Company registration number 01061860 (England and Waleg)

COOPER'S HILL RECREATIOl%IlL TRU.4iT LIfvIITED
OTF.S TO THE FIYANCIALSTATEIllE.NTS
FOR THE YEAR ENDED 31 DECEIIIBER 2024
Aceounilng poll¢les
Chlrlly Infornilllon
Cvopefs Ilill Recreaiionil Tn￿[ Lliiiiled is A priiiie complln). limiled by guorJniee inco￿ordi¢d in Eiigland and Illiilu.
Tho ff¥isr¢rcd oificc is ? Sttliibury Cloic. WokiM&vhani. BLrksliirL'. RG414AJ. IngltLnd,
1.1 AecountlHg conventhbn
The finthncilll ¥ratell￿nIS haiie becn preparcd in oceordoncc w'ith ilw chnrilg Articles of A85ociniion of 15172. dio
CompAnici Acl 2Q(16 and 'AcrouniinB RcportinB by Churilies: Sinkniiemr of ReeornmLnded Pructicc applicoble 10
¢hariii¢¥ pr¥'pllring ilieir ac¢ouiils in uccordaii¢¢ willi IhL. Findnciul R¢portinK Siandurd oppli¥obl¢ In Lhr UK and R¢publl¢
of Irelllnd (FRS 102) (clT¢aive l January 21J19)". The churity is ll Public IILllL.fil Cnlily os dL.fined by FRS 102.
The charity has thkcn odi'oningc of th¢ pro%'isi(Aii in the SORP for ¢lwili¢J applyiiill FRS I fi2 Upda1¢ Bullclin I nol 10
prepare o Siaieincnl ofcasii l.'low
iThe finttnLiAI %ini¢mcntX Ar¢ prcpurcd in *￿TlIng. wliiL* 1% the funL*lionNI currency of tlie Lhthrily. Munclury niiiounli in
Ilw Elnancinl siatoincnts ar¢ rounded ￿ ihe £.
Tlw financial st8￿M¢ni5 hov¢ be¢n pr¢pArod und¢r the historical Mst ¢onv¢ntion. Tho Pri￿1p&1 ￿¢0￿￿(in8 po14¢i¢$
odi)Plod out b¢low.
Aa Coln% eonemi
Ai Ihc Itme ol'approvlng Iljc financljl siAwillcniK the tru%iees' have a reasonablc expecialion Ihii Ihc chlrlty has adcqualc
rc￿￿￿.¢￿ ￿ Li)ntinu¢ in vpcr41i4Thal exi%i¢n¥¢ for tliu furL'%cethblc fuiure. Thul lh¢ truJl¢¢i ¢uniliiuo w 4ilopi Ilik ￿1n￿
goncem basis of &c￿￿nITn9 in preparing tlie finuncilll stsi¢menti.
1.3 Ch#rlt•ble fundi
Unr¢8iriCt¢d fvnds are w4llAblo for u80 at the diKr¢tion of the truJloeB in fiJrth#rnnc• of their ¢hnrithbl¢ obJe¢tiV￿.
IJ In¢om*
me is r¢¥vwii¥¥d when ihe charity i¥ ILS41Ily ¢nliilLxl lu it aflcr any pLTrunnon￿ ¢vnditiuns kn•v¢ b¢a illeL Ihc
gmounts can be mctssured wliably. and it is probllblc that incoine will be rEceived.
Cash donulions recii#niied on r¢¢¢ipl. Other donaliun¥ ure TcLollniied unee the clwftty hni been nulilied of Ilie
donaiion, unless PCTfornionce condilionA r¢quir¢ dcfem41 of tbe amount. Income tax Tttovcrabl¢ ID Tel￿10n to thmlliio
TeL'•ived u#der Gift Aid or deedi of Loven*nt li recouniled ai the time ofik¢ donlltion.
L¢wi¢s r¢¢o8nlR¢d on ￿¢¢1pt ar otherwise ifihe charity ha8 been nolifjcd of imp¢nding disiribulion, tlic wnount
li known. und receipi is expccied. If the wiiuunt iy not kn¢Jwn. Ihe le¥acy is iTehled IL% # conlin¥elli gS%¢L
1.5 Exwndltur¢
Unmrricwd fvndy availnblc for UAe At ihe diMcr¢ilon of the tnisieeA in furthernt￿ offhclr chArftfihl¢ obj¢¢tlveJ.
1.6 Tlnglble flxed Aiiots
T¥ngibl¢ fixcd #Metx Are iniiinlly mcuuT¢d at ￿￿1 subsequendy ineuurcd 4¢ cosi ur vuluthtion. n¢1 vf dep￿rIall0￿
find th￿y impairnknt losae&
Dcprecialion is T￿o￿nISed 80 as h) wrile off ilic coll or valuaiion of asscls le￿ ih¢iT residu8] values over their woful livci
on Ihe followin8 boses:
Lund ond buildings
Fixtur￿, fittings & equipinent
2J to 5% straight line
25% strni¥hi line

COOPER'S HILL RECREATIONAL TRUST LI,MITLD
'OTES TO THE FIYANCIAL STATEMEYI TS (CO,YTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Aeeountl48 polfel¢•
(Coftilnued
Tho sain ￿ toss iri#inB on th¢ diipoMI of ￿ aS¥¢l is deicrniincd as ihe dTtT¢rence b¢iwccn the solc prucecd5 aiid th¢
¢firryin8 value of the Mset. and is re¢o8niscd in the Bthiemcnl orrilloncial athivilics.
1.7 ImpAlmeit•f fl￿￿ amets
At ellch r¢porting end dat4 th¢ chority rryiwvB th¢ coyrying omounts of its tsnLible 0￿cts Its determine wheiher there li
Any indication thai those asse1% h•ve sulT¢red An impairyThcnl lou. Ifllny wch Indi￿rion cxist& ihc rccovcTablc amounl ol
tho 11 ¢llimai¢d in OTdcr10 dctcrniinc Ihc exleni of the impllirnxnt losi (if any).
1.8 Cth rtnd equlvalenti
Cash and Cash equivalents in¢lud¢ ¢•ih in h*nd, de￿118 I￿ld #l ¢all willi bknk4 ol￿r ihortrtsmi114uid InveMm4ni$ wilh
Original of thT¢e moiiih8 or lem. und bArtk overdrnftl. Bank ov¢rdrnft8 are Shown witliin Ixirrowings in eurrent
Ilabllitie
1.9 Thi*nfl•l Initrumenti
Th¢ ¢htirity hai ele¢td to Apply the provlilorts of Stclion 11 'Bosi¢ FinaneiAI Inilruments, And Scction 12 '0ther
Fina￿1￿1 In8trun*nls IsJuo' ofFRS 102 10 all of its finanrial in$iruillents.
Finan¢iol in4truments are Trcogniwd In the c￿rity1 bthn¢o 8heel whLin iho chArily b¥e(mio8 paty to thts cuntrnet￿l
provisions ofihe inslrJm¢nl.
Finmielal ¥8￿19 and lilbililits are offxet, wxth lh# #mnunli Pr￿ented in t1￿ fil￿nCl81 itat¢mentg. when there li
legully enforcouble ri8ht to sel off thc Tceo8nised omouni$ and there li an intcntion to senle on anet ba81s OT to r¢oli8¢ the
¢1 ilK liability $imulloneouJly,
4vkflrtan¢141a•Mts
Baiic lln•nciil aJ$¢l$, which include d¢b¢orn and ¢18h and bink balw Jjre Infjiially measured * transaction price
including IronsKtlon ¢ost$ and are subsequently ¢orri¢d at Amorti8ed c￿1 uiin8 the eff¢¢live Intewit method unless ilie
arranB¢ment conNtilllt¢s 4 financlng transaction. where the tr4n8a¢tion li moa8ured at the pres¢nt voluo of th¢ futu
receipl$ dig¢ounted at * mwkei rAt¢ ofintere81. Firt￿$￿1 ¥SBelJ classified as receivable wiiliin one year 8r¢ nol imortised.
Basl¢fl#4nelalllabNllki
Basi¢ fina￿1￿1 liabililies, In¢luding crediwl and bAnk lonn8 art inilially r¢￿sn[￿d ai tran6acilon pric¢ unleJ¥ the
4rrgn8¥'ment constitutgs a fIn&￿in8 trans￿110￿ whcrn d#bt instrument is mewur¢d nt thc prgscnt valu¢ of thc futur¢
PAym¢nts discounted at a maTk¢t rote of inteTest. Flnin¢i41 lillbllilitt clusified ag payBbl• within yew Arn nol
nort11￿.
De￿ in¥lruix¢nl¥ Ke ¥ubgequently carried tht ainorti¥d co￿, usin8 the ciTectiv¢ InterestrAt• meihod.
Trado cr¢diiori are obligalions Io PAY for 8ood8 or servic¢y Ihal have been QCqUiTed in Ihc ordinary cour8¢ of operntions
ftoin 8uppli¢rs. Amounts payablc Jrc ¢loMified as current liabililics if paymcni is duc wlthln one y¢ar or los& If nffl, they
aTe piThentod os I￿n-cUrrent liAbilities. Trod¢ ¢rcditOTS Ire reeo8niied initially llt transaction price arKI ¥ubsquently
mcasured al Amortiged coil uBin&b I1￿ ¢ff¢ctsv¢ inlcrcNI method.
Depe￿8￿111&￿ offinaNddlllAblllrfex
Financial liabililitt 4r¢ d¥¢¢opJisd whon Ilip chority'5 ¢ontrKwBI obli8alioM expire or are discb8r8ed or ckneelled,

COOPER'S HILL RECREATIONAL TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (COIYTINUED)
FOR THE YEAR EIYDED 3] DECEMBER 2024
Cr11k￿ aecounllng e￿Imal￿ and Judgements
In the applI￿tion of t1￿ d￿rIly'S a¢¢owiiin8 pgliri¢& tli¢ INS￿￿5 r￿ul￿d io mAk¢ judg¢m¢nts. £Jiimuics and
ssumptions about t1￿ ettryitt8 amoiml of agscls llnd lithbililics Ih8t ore not Toadily opporent from other sourccs. Th
eSliJnal¢s and associated ￿umPI1￿n5 are based on hi51orical uperiLwe and oihgr faclors thal ure ConSidLY￿ to b¢
rclcvanL Actulll rcslllth rnuy dltY¢r from lh￿C osiimalo
The esiimAtcB and ￿ndOrlYIng Th8siimption$ &re Teviewed an ongoin8 b￿71. Revisioni to oceounting e8timAtei gre
reco8nised in ih# pwiod in whicli tlie is rcvi8Lid wheTe Ilie revision AfftLl• only ihThi peri(xl. or In the period of
the r¢viiion and thiurc p¢riodi wlKr¢ Ihc rcvi8lon olTccts both ¢umt And thtur¢ p¢riodi.
Charftqble •rtlvlil
M•nor¢rolt
MIMrcroft cop￿Tr Illll
Tot*1
20
Tot
xo
10
In¢om¢ from chllritablo
tiviii
9.OOCI
9.000
8,461
1000
29.461
26,646
For th• y￿r end¢d 31 D¢eember 2023
M•q•Y¢mft Copp•rs HUI
•xpeAitt trAJnthielllb
footb•M
23
Income from eharit•ble *eiiviti¢8
9,000
S,046
3,000
26,646
AnalyJiJ by ￿rtd
Unn8iri¢ied funds- 8¢neral
9,000
5,046
3.000
2(646
lll¢ome fr•m Investm¢nts
ljnreitrlcted UllreJtrl¢ted
fundi
funth
2023
Intcwst receivable
Isi
10-

COOPER'S HILL RECRLATIOIYAL TIIUSI. LIMI'fLD
'OTES TO THE FIYI ANCIAL STATEMENTS (COYTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
OthLY In¢omo
UAMlrl¢ted UDreitrl¢¢ed
funds
funds
2024
1023
Other inMine
600
Chirlt*ble *¢tlvll
GenerAI
Oiknr
expeni¢s ¢xptn
Tol*l
2024
Total
2013
Dcpreexation
Ele¢tricitylw410r
R¢nt ond rniei
INurnno•
Pavilion m81n￿￿11￿8
Trlephon¢
Qn)undi mtsintenm
Audii fee8
Chriieble pxpW￿l1uTe he￿Ing 9
8,618
8,618
17.2111
2J70
4JlJ
5,329
1.812
25JOS
810
15,618
6.043
2.500
17.218
2,370
4.313
5,329
1,812
23,50J
810
60
7,718
1,654
1.150
810
57.419
8.618
66.fiJ7
32,489
57,419
,618
66.037
32,4¥9
wov¢men¢ IB fvndi
1024
2023
Th¢ not mov¢ineni in i• •thted af*r charyln81(¢r¢dlling):
F¢e8 payable fur t1￿ audit of the ¢harily'S finllncial ¥lalements
Depreciation vf owncd lanBiblc r￿ed asS¢II
8,618
&618
Truits
None of the mist¢gs (or finy p¢rson8 eottn#ted with thwn) rxeived Ony remunerntlon or benefits from the ohtirity durin8
Ilw yeor.
11

COOPER'.S HILLRECREATIONAL TRUST LIMITED
NOTES TO THE FIYANCIALSTATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Emplo)'e
Tliere wore no Cmploy￿S during Ihe ycar.
Thc &vcra8e monilily nuiikn of empltsy￿5 durin8 the ycnr wos:
2024
Numbor
2023
Nuniber
10 Thxatl
The ¢lMrity i• ¢xempt from tllxation on Iti J¢tivitiL'8 becoui¢ all ill InL￿Me li applied for Charitob￿ pury>ose8.
Il Thnslble flx¢d #Hets
IAnd ind Flxrnru. JItIlD
bwlWl*y a eqylpm¢nl
At l January 2024
211,268
42.416
253.684
At 31 Deeemlyer 2024
211,268
41416
253.684
Dopreeltsdon And Impltrment
Ai l January 2024
Dcpre¢iaiion ¢hgr8ed in die year
143J23
7,183
40.981
1,435
184.304
8,618
At 31 D¢¢ember 2024
150,506
42,416
192,922
C*rrylni
At 31 D￿ember 2024
60,762
60.762
At 31 D¢c¢mber 2023
67,945
1,436
69.381
12 Debtn
2024
2013
Amou•t* falllni dut wl¢hln ont Y￿r.
AM￿1n16 owed by Asaoci&t¢d Jectioiis
her debtors
Prepaynents aErf ac¢rn¢d income
2MU
5.400
750
3.975
4.357
7.007
10.125
12-

COOPERIS HILL RECREATIONAL TRUST LIMITED
NOTES TO THE FIYANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Cr¢dl¢on: amounli f•lllnK due wllkln one
2024
2023
Trgdc crediton
Other credit(
A¢¢n￿lI And def¢rred ineoin¢
2.234
9216
1,000
1,620
810
11,836
14 UnY¢•trl¢ted fundi
At I JAnuary
2024
Ineomln8
Ra•ureMAt 31 D¢¢¢mbér
¢xpend¢d
Ocnornl fundi
120.899
30.IIJ
166,0371
84.977
Prevlfjui ye*r:
At I JAnuAry
23
lie￿￿re￿At 31 Deeembor
expendtd
2023
r¢•otyr
General thnds
126,591
797
(32,489)
120.899
13-