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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 512783

HIGHAM LANE LEISURE ASSOCIATION

TRUSTEE’S REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

HIGHAM LANE LEISURE ASSOCIATION

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 March 2025

Page
Report of the Trustees 1
Independent Examiner’s Report 2
Statement of Financial Ac�vi�es 3
Statement of Financial Posi�on 4
Notes to the Financial Statements 5 to 8
Detailed Statement of Financial Ac�vi�es 9 to 10

HIGHAM LANE LEISURE ASSOCIATION

REPORT OF THE TRUSTEES for the Year Ended 31 March 2025

ended 31 March 2025.

Registered Charity Number: 512783

Registered Address

Ambleside Community Sports Club Ambleside Way Nuneaton CV11 6AT

Trustees

J. Bosworth H. Denney R. Clark D. Formaston C. Hunter Mike Malyon M. Porter R. Thornton B. Bosworth Marc Malyon

Independent Examiner

Callum McAllister CJM Accountants Limited Creaton Co�age, Freer Street Nuneaton CV11 4PR

The Trustees are responsible for keeping proper accoun�ng records that disclose with reasonable accuracy at any �me the financial posi�on of the charity and to enable them to ensure that the financial statements comply with the Chari�es Act 2011. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the preven�on and detec�on of fraud and other irregulari�es.

Signed on behalf of the board

…………………………….. Trustee

HIGHAM LANE LEISURE ASSOCIATION

INDEPENDENT EXAMINER’S REPORT

Independent Examiner’s Report to the trustees of Higham Lane Leisure Associa�on

Associa�on for the year ended 31 March 2025.

Responsibili�es and basis of report

As the charity’s trustees of the company (and also its directors for the purpose of company law) you are responsible for the prepara�on of the financial statements in accordance with the requirements of the Chari�es Act 2011 (‘the Act’).

sec�on 145 of the Chari�es Act 2011 (‘the 2011 Act’). In carrying out my examina�on I have followed the direc�ons given by the Charity Commission under sec�on 145(5) (b) of the 2011 Act.

Independent examiner’s statement

As the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in sec�on 145 of the 2011 Act. I can confirm that I am qualified to undertake the examina�on because I am a member of The Associa�on of Accoun�ng Technicians, which is one of the listed bodies.

in connec�on with the examina�on giving me cause to believe:

I have no concerns and have come across no other ma�ers in connec�on with the examina�on to which a�en�on should be drawn in this report in order to enable a proper understanding of the

…………………………….. Callum McAllister CJM Accountants Limited Creaton Co�age, Freer Street Nuneaton CV11 4PR

HIGHAM LANE LEISURE ASSOCIATION

STATEMENT OF FINANCIAL ACTIVITIES For the Year Ended 31 March 2025

Notes
INCOME AND ENDOWMENTS FROM
Dona�ons and legacies
Charitable ac�vi�es
Other trading ac�vi�es
2
Investment income
3
Total
EXPENDITURE ON
Other
Total
Net gains on investment
NET INCOME
Transfers between funds
Net movement in funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
funds
Total funds
Total funds
2025
2025
2024
£
£
£
31,048
31,048
3,045
149,280
149,280
171,929
396,470
396,470
307,221
681
681
650
577,479
577,479
482,845
451,803
451,803
379,086
451,803
451,803
379,086
-
-
-
125,676
125,676
103,759
-
-
-
125,676
125,676
103,759
589,243
589,243
485,484
714,919
714,919
589,243

CONTINUING OPERATIONS

All income and expenditure has arisen from con�nuing ac�vi�es

HIGHAM LANE LEISURE ASSOCIATION

STATEMENT OF FINANCIAL POSITION For the Year Ended 31 March 2025

Notes
FIXED ASSETS
Tangible assets
6
CURRENT ASSETS
Stocks
7
Debtors
8
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
9
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
Unrestricted funds
10
Bank Loans (Secured)
TOTAL FUNDS
Unrestricted
funds
Total funds
Total funds
2025
2025
2024
£
£
£
721,225
721,225
612,124
8,865
8,865
8,632
90
90
90
21,669
21,669
25,307
30,624
30,624
34,029
(36,930)
(36,930)
(56,910)
(6,306)
(6,306)
(22,881)
714,919
714,919
589,243
714,919
714,919
589,243
714,919
714,919
589,243
-
-
-
714,919
714,919
589,243

on its behalf by:

……………………………..

Trustee

HIGHAM LANE LEISURE ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS For the Year Ended 31 March 2025

1. ACCOUNTING POLICIES

by Chari�es: Statement of Recommended Prac�ce applicable to chari�es preparing their accounts in accordance with the Financial Repor�ng Standard applicable in the UK and Republic of Ireland (FRS 102) (effec�ve 1 January 2015) – (Chari�es SORP (FRS 102)), the Financial Repor�ng Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Income

All income is recognised in the Statement of Financial Ac�vi�es once the charity has en�tlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabili�es are recognised as expenditure as soon as there is a legal or construc�ve obliga�on commi�ng the charity to that expenditure, it is possible that a transfer of economic benefits will be required in se�lement and the amount of the obliga�on can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category.

es�mated useful life.

Land and buildings - at varying rates on cost Fixtures, fi�ngs and equipment - at varying rates on cost

Taxa�on

The charity is exempt from corpora�on tax on its charitable ac�vi�es.

Stocks

Stock is valued at the lower of cost and net realisable value, a�er making due allowance for obsolete and slow moving items.

Pension costs

charity’s pension scheme are charged to the Statement of Financial Ac�vi�es in the period to which they relate.

HIGHAM LANE LEISURE ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS - con�nued For the Year Ended 31 March 2025

2. OTHER TRADING ACTIVITIES

Bar receipts 2025
2024
£
£
396,470
307,221
396,470
307,221

3. INVESTMENT INCOME

Bank interest 2025
2024
£
£
681
650
681
650

4. TRUSTEES’ REMUNERATION AND BENEFITS

There were no trustee’s remunera�on or expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

2025 2024
Staf 13 8

No employees received emoluments in excess of £60,000.

HIGHAM LANE LEISURE ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS - con�nued For the Year Ended 31 March 2025

6. TANGIBLE FIXED ASSETS

COST
At 1 April 2024
Addi�ons
Disposals
At 31 March 2025
DEPRECIATION
At 1 April 2024
Charge for year
Eliminated on disposal
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
Long
leasehold
property
Land and
buildings
Fixtures,
f�ngs and
equipment
Totals
£
£
£
£
20,000
732,257
168,136
920,393
-
108,667
11,035
119,702
-
-
-
-
20,000
840,924
179,171
1,040,095
-
157,956
150,312
308,268
-
7,011
3,591
10,602
-
-
-
-
-
164,967
153,903
318,870
20,000
675,957
25,268
721,225
20,000
574,301
17,823
612,124

7. STOCKS

2025 2024
£ £
Stocks 8,865 8,632
**8. ** DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors - -
Other debtors 90 90
90 90

HIGHAM LANE LEISURE ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS - con�nued For the Year Ended 31 March 2025

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Taxa�on and social security
Other creditors
2025
2024
£
£
31,902
46,388
1,633
2,122
3,395
8,400
36,930
56,910

10. MOVEMENT IN FUNDS

Unrestricted funds
TOTAL FUNDS
At
1 April 24
Net
movement in
funds
Transfers
between
funds
At
31 March 25
£
£
£
£
589,243
125,676
-
714,919
589,243
125,676
-
714,919

Net movement in funds, included in the above are as follows:

Unrestricted funds
TOTAL FUNDS
Incoming
resources
Resources
expended
Movement
in funds
£
£
£
577,479
(451,803)
125,676
577,479
(451,803)
125,676

HIGHAM LANE LEISURE ASSOCIATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES For the Year Ended 31 March 2025

INCOME AND ENDOWMENTS
Dona�ons and legacies
Dona�ons
Charitable ac�vi�es
Subscrip�ons
Room hire
Court and ground fees
Rent received
Pool table
Social events (net)
Adver�sing boards
Sundry income
Council grants
Other trading ac�vi�es
Bar receipts
Investment income
Bank interest
Total incoming resources
EXPENDITURE
Raising dona�ons and legacies
Bar purchases
Wages
Premises cleaning
Insurance, water rates and rates
Prin�ng, sta�onery, telephone and postage
Licences
Sky TV
Accountancy
Legal and professional fees
Dona�ons
Light and heat
General maintenance and improvements
Ground maintenance and upkeep
Loan interest paid
Bank and credit card charges
Bookkeeping costs
2025
2024
£
£
31,048
3,045
12,013
14,133
69,384
66,085
918
2,193
6,298
6,298
42
315
6,481
7,230
12,077
3,920
-
-
42,067
71,755
149,280
171,929
396,470
307,221
681
650
577,479
482,845
184,336
133,684
121,002
94,005
25,665
23,604
9,240
7,456
6,210
4,441
180
350
6,684
5,277
3,745
2,595
8,600
7,945
-
-
22,314
23,531
14,803
25,524
14,976
22,774
-
-
9,535
8,345
6,915
6,192
Sundry expenses
Deprecia�on of tangible fxed assets
Total resources expended
Net income
6,996
4,366
10,602
8,997
451,803
379,086
125,676
103,759