Charity Number 509901
R.F.
MILLER
Co.
57P*lvlG T41 ¢￿￿￿￿￿lTY ro4 ¢hvfA A I..
The Dalton in Furness Dlstrlct
Recreational Charity Trust
Annual Report and Accounts
For the year ended
31 December 2023

The Dalton In Fumess Distrlct Recreatlonal Charfty Trust
Year Ended 31 December2023
Index
Page No
Trustees, Report
Independent ExamSn6rs Report
Rec8lpts and Payments Account

THE DALTON-IN-FURNESS DISTRICT RECREATIONAL CHARITY TRUST
Registered with the Gharity Cornmission - Registration No 509901
Tru8tws.'
Steven Marsdon
Deborah Ross
James Stephen Burd8n
ObJo¢ts of the Trugt las defined in the Trust Deed of March 19831:
To provido or assist in th& provlslon of facllilles for recreation or other lel$uro tim8 occupaJon in the Intergst ol soclal wellar8 withln
the boundartos of the former Urban Dlslrlct Councll of Dalton4n-Fum8s8'
Tru8t••s Annual Roport for 2023
Mr Stevèn Marsden. Mr8 Daborah Ross and Mr James st￿en Burden have servad as Trustees lor tho Ithole ol the peTlod.
The Dalton Lelsure Centro corrtinued to ba operated by Dalton Leisure Serytce5 Ltd, a company wholly owned ty the trust. Any
profits made by the company ar8 p￿d to the trust by way of a convanant arKI any IoBses arg covered by way ol a grant from th8
trust.
The ovarall Ilnanclal poslllon ol tha Tru8t contlnue8 to bg 8a118tactory with available fvnds of £303 at 31 Decemb&r 2023.
QL yltsGs
D R08S
Tru•t

R.F.
MILLER
Co.
f4lP ¢4¥NJ%-ITI
IV OVER It
Independent Examinerf8 Roport
To the Trustso8 of
The Dalton4n*urn688 Dlstrlct RKrnational Charlty Trusl
I report on the accounts of The DaItOr￿1￿FUffl8s8 Dlstrlct Recreation81 Charity Trust for the
year ended 31 December 2023.
Rosponslbalde• and basls of rnport
As the charlty trusteas of the Trust you are responslble for the preparation of the accounts In
acwrdanc& wlth th6 requlroments of the Charfties Act 2011 (*h8 Ad).
I report fn respa(* of my 8X8mlnatson of the Trusfs accounts carri8d out under sectlon 145 of
th8 2011 Act 8nd in carylng ￿t my &xamination I hava followad all th8 appllcable Dlrectlons
given by the Charfty Commission under sactlon 145(5)(b) of the Act.
Ba•ls of Indep￿dent examln•fs roport
My examinatlon was corrted out In accordance with the General DireGtlons glrf8n ty the
Charfty Commission. An examinatbn includes a review of the aiwuntlng records kept by the
charlty and a comparlson of the accounts presented those records. It also indudes
conslder8llon of any unusual Iterns or dlsclosures In tha accounts. and seeklng explanations
from you as trustees conceming any such matters. The procedures undertaken do not
provlde all the evidence that W(￿ld be required In an audlt, and consequentty no opinion 58
glven as to whether the accounts pr6sent a °tru8 and falr vlthrf and th6 r8port16 limited to
th086 matters set out in the ststement below.
Ind•p•nd•nt examlnees statsm•nt
I hav8 completed my examlnatlon. I confinn that no material mattèrs have com8 to my
8ttentlon In Comectlon wlth the examlnation glvlng me cause to believe that In any materi81
respect .'
l. AccountFng records were not kept in respect of tha Tntst a8 requlred by sectson 130 of
the A¢ or
2. The accounts do not accord wlth th08e records.
I have no contXMS and have come acro88 no other matters In connectlon wlth the
examlnation to which attentlon should be drawn In thls report In order to enatle a proper
understanding of the accounts to be roached.
Mrn A Brook FCCA
R F Mlll•r & Co
Chartered Accountants
Doubletree Court
IOA Cavendlsh Street
Ulverston
Cufflbria LA12 7AD
Dated . 27 November 2024

ALT
-IN-FURNE
SDI
ICT RECREA
10
AL
R•celpts & Paymonts A￿oUnt
For the year 31 D8¢ernber 2023
Comparatlves
2022
95.210.31
General Fund
2023
3,436.45
Balan￿ In band at D•cember 2022
Roc•lpts
DividerKJs - CAF Unlts
Glft Ald - HMRC
Grant
Donatlons
Lottery prtze provision
Crowd Fundlng - dlrect recelpts paid over by Trust
Crowd Funder UK Ltd
Gwgle Benevity
Raffle cash
Charity commissic
Amazon Smila
Other
20.348.95
3.275.50
21,351.64
3,581.92
1,200.00
750.00
62.89
78.47
119,847.65
29,648.48
Paym•nts
Pool slde slgnaga
DLC Servlc88 Ltd
Rent
Land registy
Lottery reg18traUon
Repalrs
Crowdfunding payments re direct recelpts
Crowd fundlng video
SAFA payment- Jolnt Art Auctlon event
A(Ivertsfisiatlonery
Accountsncy
1,800.00
109,496.00
10.00
57,200.00
20.00
4,465.20
20.00
69.95
420.00
57,709.95
420.00
116,211.20
3,436.45
(Doficlt)Isu￿Us 31 D6comb•r 2023
28,061.47
As80ts at 31 Docemb•r 2023
31,800.84
Cash at Bank and Bullding Soclelles
302.92
0.00
18826.65 CAF Balanced Growth Unts
0.00
Shares in Dalton Leisure ServiGes Limlted
2.00
31,802.84
304.92
LlabllTrlie8 at 31 December 2023
Nil
31,802.84
Surplus Funds at 31 D•comb•r 2023
304.92
Approved by the Trustees on 27 November 2024
and signed on their b8haff by
D Ross