2023-03-31-accounts

Maurice Chandler Sports & Leisure Centre

Annual General Meeting

Held at the Sports Centre

Thursday 19[th] January 2023, at 7.30pm

1. Apologies: Dan Barlow (DB) and Ryan Payne (RP) Present: Richard Heath (RH), Bob Heath (BH), Leanne Bradley (LB) Samantha Lewis (SL), Jayne McGrath (JM), Art Hodgson (AH) via zoom, and Jackie Jefferies (JJ) via zoom.

2. Minutes of Last Meeting: Proposed by BH and seconded by JL. All in favour.

3. Matters Arising: None

4. Chair’s Remarks: RH thanked all staff and members of the committee for their hard work over the last 12months. RH also noted the hard work of the junior members of staff during the centre opening after to Covid-19 closure. There should be an excited year ahead.

5. Election of Officers:

• a. Chair – RH proposed by BH, seconded by JJ. All in favour.

• b. Vice Chair – JJ proposed by RH, seconded by LB. All in favour

• c. Secretary – JM proposed by RH, seconded by AH. All in favour.

• d. Treasurer – JM proposed by RH, seconded by JJ. All in favour.

Finance, operations, and fundraising sub-committee to be formed when necessary.

6. Presentation of Annual Accounts: JM presented the accounts for this financial year. The total income was £72,524, which included entry fees, JRS, Covid grants and donations. The highest outgoing were wages at £23,452 and insurance £7320. The surplus prior to depreciation was £32,197.

7. Appointment of Auditors: The appointment of Stubbs Parkin and South as required by the Charity Commission proposed by RH and seconded by LB. All in favour.

Meeting closed 8.15pm

aiAI'lly ReglslY&tion No. 512886 AUklCE CHANDI.fi.R SPOR'f8 CENTR, UNAUDITED FJNANLIAL s'fA'I'£MENTS foR TII YEAR EI NDED 31SI' MAIICH 2023

AURtCF. CtlANDLfi.R SPORTS CENTKF. IIC.AL AND ADMINIS'IftA'fivL INfokMAI'ION T￿SittI MrA Hodggoil Mr R se￿ntrn Fleath Mr R th Mrs J Jeffries ma1￿￿e￿Ie11t Coilliniltee Mr k Fieatli Mrb J J¢rri-ie¥ Mis J M¢GIRlh Trcasurci- Seci'e5llry Mr R seali￿n Heaih MrR Payiic Mr.% L Bradlry CliaiityNuinbei' 512886 Priilcipal addiTs¥ M24 urice C,1￿￿dICi SpDrt8 Cthiir Stoke Heaih Mai'kei nrnyion TF9 2JP Indepeikleni Euainiiiei. Siubbs Parkin Soutli MarkeiDI?yEOJI TF9 IPF Ba￿ker Naiwesi c1￿&hi1￿ giicet Mirket DIwyEOn Shiui)sMre TF9 IPG

NDLLR SI)ORTS CENTRE CONTII NIS Trusitts lieport IndepeiidersLexEllllflK]S Twrt J)alzuce $l￿e1

Page I MAURICF C14ANDLER SPORTS CF.N'I'IIE 1'1IUSTCES REPUII'I. FORI'IIX YEAR EN'DED.4IS'I' MARCH 2023 'riie Tiitsices pr£5enl Ilieir Iwrl artd fillaiieial stateiii¢nls for I1￿￿rel￿ed 31 Maith 2023. Oblocllv￿ A¢iiYlti¢s 'Ilic CIMrity Objective is lo i)rovide a Sports aiid Lei5iirc Lciiirc fucility with tlit objcet<rfimproving Bovaiied by thc()Il%liluliOii ils subseqveni varialiOiiS ivliere Ihei)rli￿iY 0bjccli￿S D[¢ idtnlifyins and rr5poithuig 10 deli￿nd aiid Illi% 1% ¢oiifiiined by the Incir&1￿ ¢iillin¢c fe&s froni £72.524 to £91,036 &11 incTe8se nf 26%. Wc ai¢iiow iycll ￿le way lo ilco￿l￿g lo Ili¢ -side FoDlball, Nelball, JuillOI'eouclicd I'oolball has been vtt'y sucee&sful aiid iv¢ llOi¢ Ili¢ SLi¢¢¢Sg Jf Ihe c￿￿Ch, Slcve Lalley, in cnwuragiiig indi￿1.% usimg Ihe Ablro Piicli and Ihey Ii&ve bookc<l Ihefacility. Wt liawe however not alwa5 be¢ii Able io accDnlliiodale Iheiii bul tliis hns improved I￿1[ awJr¢n¢ss of OLU. fac￿￿11y. S¢vcrol of llic B&diiiiillOtI cl￿rtS I￿v¢ Iioivb¢¢ii ¢oAv¢￿e￿ to Pioklc Teniiis. J ArowinÈ brnnch of I1￿ teiiiiis fainily, Netball continu¢s io b¢ ivell 4uwortcd, lierc we a leAgue, Ivitli teaiiis coiiip¢lingw¢rkly tlirollglioiii ili¢ Ive Iltsw 01)￿1 5 days a iveek with OD-dtiiiaIid wcckeTI(l (￿en11)¥,111 paiticulai- for Rthll¢rHockey eveiiis. RollerHork¢y ¢onliilu¢$ io be a popiilhi eveiii 8iid sevoial ¢lubs useus as Ilicii HoincElas¢ all ofiiic Wcsllnline HotkeyLefi2i￿-8RHA COlllD¢liliortsar¢ ljeld ai the cenlre. TiiM¢% arc scl aside foi CMsii&l Skating aiid"Rollei DI￿0, Ivbicli wove Y￿ry iiopulai- Skate liifL' is gvai18ble and a IEVICW oftlieSk￿1L. qi￿411[yhaS been U1￿￿111k￿l and ntw equipiiieiit pUKclio￿d oi existiii¥ xltstk Tlit siiiall tejtii of slaff ivho nbRi￿gethE ceiilie On ￿ tlexible basis SI￿Vid bccoMiiIicI￿cd for Ibeii diligeiKe 11 nd loyally cnabliiig ihi. eentiCtD accom￿10￿1¢ the W¢¢ke1￿ teqillieinciils AThJive Ilwnk tliÈiM IlieirsllE)pill'E41f ihe ChRiity. We ivould also iliarLk Ilw le8ni8 of VolurtltCi8wlio Ili￿￿¥710[1t th¢ y¢ar r£spofLd io our niinth t)iaintenai￿e detn2#ds around ilit centre, alleviali118£onliJclor ¢oYts. YourTIiisico4 Manageniciil CoiiiDiiiiee ail plrase lo conclude that we ar¢ mettirtÈ ihe I'equireineiits ofC]Troi'itabl¢ We re￿illn iesolved lo contin1￿ ivilh lh¢ )ilh8 aiid objeciivc ol'lli¢clsarity iii the filli￿t. New si)ori Inal￿ incir&%cd capilal txpcrtu1i￿e oi if%igiiifi¥aiil elXSI l% requii'ed dieie a¥e&s%ociated diiit%. Intiuduelion Dflliese spoKs will give us É bioadei. ￿￿￿eal aiFd a%5wiaid iA¢rea8e of poterltial populuiion who use t1￿ce1)lle. We Al'e 7lso InnkiTiST cATefully ai iiKotlle frlxn racli aiea witli a View to l?aldn¢iiiu Ilie area &llo¢itrd

Poge 2 MAIIRIL'C CIIANDI.r.R SPORTS c.r.NTRr. 'rRUSTF.F.S RI,:l){)It'r CONTINUr. I,'Oll TiIr. YriAII LI N'l)LD 3151. fvIAIICH 2023 ie subsLinlial gullrriiig its cairy 8IvAyvfisI qiiJiitilie% of watei. froill ihe roof has pro￿1) ti) bc a probleni Ili15 year Tlii% ILq£ regulted in a significant incita%e iIi Sporis Ceniir Majiiienancc. We liave also eliha￿ed die LED lighiii affeeied iii oui. next financial year. A loilB-ienn pllln io sunrey, a55CS5 refurbisli arca5 of out%idcttiidtring, as requiied, is in7￿11d fty. iini)l¢nrnlatiort ort a gradi￿1 basis ovci- th¢ nexi few yeais. Rcsoui'ecs cxpcnded As ali eiiiployer. Iv¢ ar¢ r¢4lliied io eoimplywilli HMRC. digit81 reporiing ofwagcs, PAY￿ NIC And Ihese larrrtceive Ii?iniiig W1￿[E requiiTd, in particular Firsl Aid so thai ility are able io respond lo Ille￿lIA1￿ Iiijuiies or Oui'elecliicity ¢ost51£0.1860 per Kivl IIEivebc¢n reiharkably low diie lo ourTreaSu￿i S irtsigliiful ne£olili 110 of a fixed collia¢l soiKc 3 yc3rs ago. li should be nt)Icd iliai Iliis is due io cxpire iii Ilie llext finattcial ￿rll￿d ive Fiiiancial Revitiv The followillEiable illuslralcs Oursllmill81y of fuiids. ntprttlatiort is slKAvii iii ouruc¢ounts bui iliis is Ilot Irealed Ivitli cautiort for last yearw¢wer¢ iii tlie process of r&openiiig following eoviD. Foi 2022 also tlicrc arc tivo sets of figures, oiie beittgAdjusled lo illusirate Ihe liYO Braiits froiii HM Gov¢rniiicnt. YeAtr Ertd Nct Sui'plus (Dencltl Depyoelatlon £12,62 £12,427 £12,427 £13,735 Svi'plus 2023 2022 lThdJu5tedl -L?61 £19,770 £32,197 £2,730 £7,163 £1,408 2021 2020 2019 (Covidl -£19,809 £21,217 Propei'ty Valuc In a¢¢orJdncc willi ihe resolulioll ofiiieTruStLLS tlie i)roperty iva5 revalucd ith a Markei Valuation oil Isl April 2020 ort a Siral￿t-11lle basis bEillg £7,OW depyeciillion ￿YeaT.

Pdge 3 hlAUIIICE, CJIANI)LL4 11 SPORT5 CEI NTRr. TRUSI'fLI,:S IIEPORT CONTINUEI D FOR TJII YEAR KNDED 31ST NIAIICII 2023 Sirucliire, Goyei-nante aiid MxiiAgcineNI offiLcrs Aiid i1￿]11beL3 fis llli?ybe d¢¢n%<l aiii)I'opi'lAI4 iindd¢cid¢d al I1￿ AGM or ale eo-4)led by Ilic CthJiiiliLtet. Rlsk Conlyuls Ther¢4ie ith place a suies ofRisk Assesxmeilty idcnlifying Conn￿1111]g iisks as%aeiated iviili 9￿rating LeEiO]iella ConlFoI Siie OpeialiDiial Ri%k A&4esgnicfits rir¢ pla￿co￿l[01 rirsi Aid Wc al%0 liold a IA¢eiKe i&&iied iiii(Ici'il)e LicenciiigAci forlndoDI Sp￿lirt￿P Evertis arnd the froin budgels, lo alloiv eill'lyT¢w¢di21 aci1￿1. chaiills ￿ll￿Wil lo the%e ri%k%.

Page4 MAURIC.T,.' CHANDLER SPORT% CkWTRE TRllS'fLL% IIEPOIiT CONTINUED FORJ'HK YLAR ENDED 3L5T MAItCII 2023 liide￿￿dL￿nt E¥91￿l￿e1. io theAiiiiual Gen¢ral mcding. IS &l)proved by Ilieknthid ol'TIusitts. Dated=

Pa£e 5 INDEI'ENDINTIXAMINERS?RF.PORTTO THI,. I'RIJ.%TLES ON'fHE UNAUDII'ID FLNAN'CIAI. STATEMENTS or MAURIC.k C.HANDLLR SI)ORI'S CEIYTRE l iep011 uii Ili¢ accoynls ofthe'liii%t tlieyeai elided 31&k MHrch 2023 wliiL'h llre sei Dut011 pages 5 lo I l. My Cxiiilirtalion ¥va£ cairied oui iii accoidynce with the Cel￿raID1rCCll0￿s giv￿1￿y1￿eTh￿￿Ity thcattwntiiig rccotd% i¥erc llol kei)l irtaccordiiilcc Iviili seciion E30 Ol'llie Chariti&% Act,. oi Is Vartor￿7 indepcndciii ekiiiiination. conie Utlitr Ilulters co1)￿ettI￿r￿Wl1ll t1￿ ex2iDiiia(ion lo which iE Ilenlion slitsiild b¢ drowii iii Ihis re￿rt iii ￿'dertO tn&ble ll #t￿p¢rul}deYSia1idIttBD[t11e accoiiiils lo be l'eached. MJ'S Debo]￿liJ KelsAII FCA sruBB5 PARKIN SOUTH CIIARTli RFD ACLOUN'I'ANI rs 28 CHÉSHllIE s'fREEI' ,IIAIII<L'I' DRA YfoN SHROI'SHIRE DAIC: 19 January 2024

PRge6 AVRICf CFIANDLLI R ￿PoRTs C.bN'fiiE UNAUDITif.D s'fATEMENT 01-, IllNANelAI, AC.'flV INCLUDINC INCONqEt 'TrENJ)ITUJtE ACCOUN'I. roR ￿1[. YF.AR ENDf.D JIST MARCJI 2023 2023 2023 2023 2012 fu￿d5 NDtc 91.03fj 91,036 72,524 295 295 I'otal liicomlHE re￿￿￿teS 48,548 411,54 24,%yfs 4,085 ).636 2,015 MaiianeineiiL &diiiinisiration Otiieraxw¥¢s 8,422 7.680 8,422 7,680 Depreeialion 12.1126 12.626 12,427 11,1641 11,l(Al 19.770 'rrRn%f¢15 bciiveeii fiuils 19,?70 ruND IIAI.ANCES JtROIIC.H'r roRWARD 416.756 416,756 396.986 FUIND BAI,ANCES CARRILI D FORWARD 415.592 415.592 416756

Pngc 7 MAURICE CHANDI.Ir.11 si'o TS UNAVI)ITLD BALANCI,: 8ALcfAS AT3AS'I' MARCH 2023 2023 2D23 2122 Total Totl Nulc riieil Assets Cui'r¢nl hS%Qts Naiwcst- reseive Ii¢¢ourtt Natwest-reseiv¢ &l¢¢OUDI 67.175 1,920 527 67,175 1,920 527 .59,009 Vat accounl Ollier debtths 815 70,437 70,437 61.332 1,972 2.201 1,972 1.201 920 1,074 299 2,293 Val ac¢oiJil Credi1015 6,355 6,355 64,082 64,082 NCT ASSETS 415,592 416,756 415.592 416,756 ylicFnai￿E￿l Slii letN¢iits wcrc &ppiovc<I byllK Tnisi¢¢s on 19 Jaiiuaiy 2024. ON IIEIIALlfOF'fHE TRUS'I'CCS

Pa1￿ 8 MAIJR IANDLER SPOR'I'S CEtiYTJtTr. NO'TES TO THLI UNAUS)I'I'KD fiINANCIAL STATfi.hlfNTS roR'r '£1 AR LNDED 31SI' I¥IARCII 2123 Repolli￿% SL211d..Ii'd &pi)li¥ibl¢ irt ilie UKa￿l Rgiiiblie tsfii'elaiid IFRS 1021 iii Ckiobe]-2019. Oflselll?i¥ pein]iii¢d by tlie FRS 102 SOIiP. Tax reel4ims don*iioJis Hiid ojfts Crvai)Is and dThn#iion$ arc met15.10 10 5.12 rits 102 SORPI. Covci'iiiii¢nl ¥rant5 ie eharily ¥¢¢civcd BOVCi'iillRiiI its tlie ye8rHDd Ihey ait iiicluded in Ih¢S()FA wlieii Ilic This is oiily included iii I1￿ SOFA (xice theelia¥iiyhJs provid¢d ilie related &rwds or&ervices. Dtsililted gnods DoiiJi¢d Eoods iiie lllfdskjytd ai lair wa1￿C Illi¢ ali￿lU)ifor ivliich I1￿ ass¢tc0￿ld bL' exclwigedl Goods doiiatcd lor Trii-8oiiig i￿¢ bytli¢ ¢li)riiy rcco£nisd a8 t8iigible fixed r75S¢1S liid iiicludcd iii Ili¢ SC)bA as iiicoming reJtsUI'ce% ivhen rcrciyablc Suppvrl ¢trSl$ TIle<l￿r1¢y lias iiieun'edeX￿idl1l1fCOn 5llPPOrt costs. Valii￿le07. hclp Tlie valiicaf any volunteerlittlp Irceived is iry¢luded iii ihe accouiits bui 1£ describcd iii ihe Ttl151ccs awiivdlr£por( whelt JppyopriatL RedundAIicy Balance Slieei I￿￿￿ed7￿￿telY ai Ilie i)oiiil Maviiee Clmndler Sports Cenli'e i4 deli￿￿51[ablY CoJiii￿tlcJ FIIS 101 SORP_

P&&i¢9 AURICF. CIIANDT.IIR SIJOIIT.8 CENTRr. I n[￿s.[0 TIIE UNAUDI'I'b.D filNANCIAL STATfi.Mli N'l',8 FOIITHE 'LI All LNDLD jisr MARCII 21123 I'lie5e are iKiiially ¢&pitaliscd if IheycaiTr beiiscd for illor¢tha￿ oiie ￿&r and costal leasi £IDO. rtcciease exce¢41% t7￿ J¢¢iin)ulated IEvaluAiiOli gdllls acciiniulal¢d Iii reserves in respecl ofihal Depre£ialioii nie% ale as folloiw.. Dei)IEClilllQll IS pi'ovi&d at YAtes ealculi4 lcd io ivrilc Oft't1￿ rostor Irvxluatithi Icsg rcsidual l)ropeiiy improvement Sports ¢4UiPlliCI)t 20/D rcdiiciiig balaiicc basis 20 2023 UThrtsti'leted kcslrlctcd 2023 ToiAI 2D22 Eiilry fe Saleof refreshm￿71$ Ihn31ioJis JRS grants 78.833 1.635 8.?.40 78,R33 45,295 238 3.890 2,031 18.000 3.070 72,524 8,240 2.328 91,036 2,328 91,036 2013 2023 2t122 Tii*l Advulislng boArds 1023 2O2J 2023 T￿1￿[ 2￿22 Tolal Wag¢s Jnd iyduiidgney i?iiwi]enib 47,2D2 47,202 23,452 48,548 48.-548 5 SpoYt$ cÈiJtYe iii&intQllAMce 2023 VnYe$ti4ctod Rc511'ic¢ed 2123 2022 8,440 6,128 651 8.440 6,128 51 1,205 2,43( 444 Si)0rts rcnlrc ivaierralt$ Si)0tt8¢¢iiire ele&ning

IAUIIICTr. CHANDLETi SPORTS c.'IfN'I' NOTESTO THE UN'AIIDI'I'KD FINtsiY¢IAL.%I'A'fEMI.NTS I,-I)R THE YEAII ENDED 3151. MAIICH 2023 ZU23 2013 21123 Total 2021 6,038 744 6,OJ8 744 7,320 TelEplione Ti&v¢l ¢xpe]iSeS Accouiithiicy xiid li'gal ftts 1,200 440 1,2(N] 440 920 7 Olli￿. oYpeiis¢b 2023 2023 Utsroslrlcted Re511'iclcd 2O2J 2022 Ttst#l Siiiithy eKpeKs¢5 4,044 4,044 1,002 602 7.68n 7,680 2.015 I'siigilile fixed 1$se¢s Proiiei'ty COSTIIiEITAI.uA'rIoN: 350.000 142,986 492.986 Al 31xi MAiC]1 2023 350 000 149,40% 499.405 Ilcpi'eclation.. os 31st Mairh 2022 14,000 135,269 12.626 147,895 5,626 126,895 Al as 31sIMI( 2(J23 21,000 Nel Iloolc V#luc'. At as 3 Isl Maicli 2021 .129, 22510 Ai as 31%1 Marcli 2022 3.3&fKbO T1￿ Sports Ccntr¢ ivag IEvfiliied al iikirkpl v211* on 21 Jalluary 2020 by ali Inde[￿dealt IIICS Rebisltrthl The Valuati￿ wa% al niarkti valued qllbjcci lo tlieop&raii¢nal lease4 ilip1￿c ￿711 r(x-£350,000. AiiHIys1s of fvilds 31123 2fj22 Rosti'lcted (nnds (A)¢iiiiig fwid% 648 l(A81 Added in yei4 r Ope]iiiig fund4 Iuscd) l addtd ill ￿r CIo5lll8 fiinds 162,AOO 1.164 142,3a2 ?.0.418 162800 RevAl￿atIon I'cs¢i'%'c fund% 253.956 253.956 Tolnl fuiid 415,592 416.756

MAURICF. eHANDLF.R Sl'OnT8 CIGNTRLP NO'I'ES TO TIIK UNAUt)I'rED fiNANC.IALSTATFMI.-NTS roR THI YIAR LNI)ED 31ST h4ARCII 2023 Ivould Iiavc b¢cii rcco8n1s￿1 if Ilic ass¢1 had b¢c)i ¢aiiied iiiTrd¢r tlic hisioiiul ¢ostiiiodcl is H5 Eolloi¥s.'- As at 31 Msrch 2023 Cost Agweg31edw'eeioiio)I 213,8?6 As at 31 Imnrch 21J22 213,876 139,220 74.fs56 Aggrep.aie d¢i)r¢¢iaiioil niryiig aiiiounl

aiAI'lly ReglslY&tion No. 512886 AUklCE CHANDI.fi.R SPOR'f8 CENTR, UNAUDITED FJNANLIAL s'fA'I'£MENTS foR TII YEAR EI NDED 31SI' MAIICH 2023

AURtCF. CtlANDLfi.R SPORTS CENTKF. IIC.AL AND ADMINIS'IftA'fivL INfokMAI'ION T￿SittI MrA Hodggoil Mr R se￿ntrn Fleath Mr R th Mrs J Jeffries ma1￿￿e￿Ie11t Coilliniltee Mr k Fieatli Mrb J J¢rri-ie¥ Mis J M¢GIRlh Trcasurci- Seci'e5llry Mr R seali￿n Heaih MrR Payiic Mr.% L Bradlry CliaiityNuinbei' 512886 Priilcipal addiTs¥ M24 urice C,1￿￿dICi SpDrt8 Cthiir Stoke Heaih Mai'kei nrnyion TF9 2JP Indepeikleni Euainiiiei. Siubbs Parkin Soutli MarkeiDI?yEOJI TF9 IPF Ba￿ker Naiwesi c1￿&hi1￿ giicet Mirket DIwyEOn Shiui)sMre TF9 IPG

NDLLR SI)ORTS CENTRE CONTII NIS Trusitts lieport IndepeiidersLexEllllflK]S Twrt J)alzuce $l￿e1

Page I MAURICF C14ANDLER SPORTS CF.N'I'IIE 1'1IUSTCES REPUII'I. FORI'IIX YEAR EN'DED.4IS'I' MARCH 2023 'riie Tiitsices pr£5enl Ilieir Iwrl artd fillaiieial stateiii¢nls for I1￿￿rel￿ed 31 Maith 2023. Oblocllv￿ A¢iiYlti¢s 'Ilic CIMrity Objective is lo i)rovide a Sports aiid Lei5iirc Lciiirc fucility with tlit objcet<rfimproving Bovaiied by thc()Il%liluliOii ils subseqveni varialiOiiS ivliere Ihei)rli￿iY 0bjccli￿S D[¢ idtnlifyins and rr5poithuig 10 deli￿nd aiid Illi% 1% ¢oiifiiined by the Incir&1￿ ¢iillin¢c fe&s froni £72.524 to £91,036 &11 incTe8se nf 26%. Wc ai¢iiow iycll ￿le way lo ilco￿l￿g lo Ili¢ -side FoDlball, Nelball, JuillOI'eouclicd I'oolball has been vtt'y sucee&sful aiid iv¢ llOi¢ Ili¢ SLi¢¢¢Sg Jf Ihe c￿￿Ch, Slcve Lalley, in cnwuragiiig indi￿1.% usimg Ihe Ablro Piicli and Ihey Ii&ve bookc<l Ihefacility. Wt liawe however not alwa5 be¢ii Able io accDnlliiodale Iheiii bul tliis hns improved I￿1[ awJr¢n¢ss of OLU. fac￿￿11y. S¢vcrol of llic B&diiiiillOtI cl￿rtS I￿v¢ Iioivb¢¢ii ¢oAv¢￿e￿ to Pioklc Teniiis. J ArowinÈ brnnch of I1￿ teiiiiis fainily, Netball continu¢s io b¢ ivell 4uwortcd, lierc we a leAgue, Ivitli teaiiis coiiip¢lingw¢rkly tlirollglioiii ili¢ Ive Iltsw 01)￿1 5 days a iveek with OD-dtiiiaIid wcckeTI(l (￿en11)¥,111 paiticulai- for Rthll¢rHockey eveiiis. RollerHork¢y ¢onliilu¢$ io be a popiilhi eveiii 8iid sevoial ¢lubs useus as Ilicii HoincElas¢ all ofiiic Wcsllnline HotkeyLefi2i￿-8RHA COlllD¢liliortsar¢ ljeld ai the cenlre. TiiM¢% arc scl aside foi CMsii&l Skating aiid"Rollei DI￿0, Ivbicli wove Y￿ry iiopulai- Skate liifL' is gvai18ble and a IEVICW oftlieSk￿1L. qi￿411[yhaS been U1￿￿111k￿l and ntw equipiiieiit pUKclio￿d oi existiii¥ xltstk Tlit siiiall tejtii of slaff ivho nbRi￿gethE ceiilie On ￿ tlexible basis SI￿Vid bccoMiiIicI￿cd for Ibeii diligeiKe 11 nd loyally cnabliiig ihi. eentiCtD accom￿10￿1¢ the W¢¢ke1￿ teqillieinciils AThJive Ilwnk tliÈiM IlieirsllE)pill'E41f ihe ChRiity. We ivould also iliarLk Ilw le8ni8 of VolurtltCi8wlio Ili￿￿¥710[1t th¢ y¢ar r£spofLd io our niinth t)iaintenai￿e detn2#ds around ilit centre, alleviali118£onliJclor ¢oYts. YourTIiisico4 Manageniciil CoiiiDiiiiee ail plrase lo conclude that we ar¢ mettirtÈ ihe I'equireineiits ofC]Troi'itabl¢ We re￿illn iesolved lo contin1￿ ivilh lh¢ )ilh8 aiid objeciivc ol'lli¢clsarity iii the filli￿t. New si)ori Inal￿ incir&%cd capilal txpcrtu1i￿e oi if%igiiifi¥aiil elXSI l% requii'ed dieie a¥e&s%ociated diiit%. Intiuduelion Dflliese spoKs will give us É bioadei. ￿￿￿eal aiFd a%5wiaid iA¢rea8e of poterltial populuiion who use t1￿ce1)lle. We Al'e 7lso InnkiTiST cATefully ai iiKotlle frlxn racli aiea witli a View to l?aldn¢iiiu Ilie area &llo¢itrd

Poge 2 MAIIRIL'C CIIANDI.r.R SPORTS c.r.NTRr. 'rRUSTF.F.S RI,:l){)It'r CONTINUr. I,'Oll TiIr. YriAII LI N'l)LD 3151. fvIAIICH 2023 ie subsLinlial gullrriiig its cairy 8IvAyvfisI qiiJiitilie% of watei. froill ihe roof has pro￿1) ti) bc a probleni Ili15 year Tlii% ILq£ regulted in a significant incita%e iIi Sporis Ceniir Majiiienancc. We liave also eliha￿ed die LED lighiii affeeied iii oui. next financial year. A loilB-ienn pllln io sunrey, a55CS5 refurbisli arca5 of out%idcttiidtring, as requiied, is in7￿11d fty. iini)l¢nrnlatiort ort a gradi￿1 basis ovci- th¢ nexi few yeais. Rcsoui'ecs cxpcnded As ali eiiiployer. Iv¢ ar¢ r¢4lliied io eoimplywilli HMRC. digit81 reporiing ofwagcs, PAY￿ NIC And Ihese larrrtceive Ii?iniiig W1￿[E requiiTd, in particular Firsl Aid so thai ility are able io respond lo Ille￿lIA1￿ Iiijuiies or Oui'elecliicity ¢ost51£0.1860 per Kivl IIEivebc¢n reiharkably low diie lo ourTreaSu￿i S irtsigliiful ne£olili 110 of a fixed collia¢l soiKc 3 yc3rs ago. li should be nt)Icd iliai Iliis is due io cxpire iii Ilie llext finattcial ￿rll￿d ive Fiiiancial Revitiv The followillEiable illuslralcs Oursllmill81y of fuiids. ntprttlatiort is slKAvii iii ouruc¢ounts bui iliis is Ilot Irealed Ivitli cautiort for last yearw¢wer¢ iii tlie process of r&openiiig following eoviD. Foi 2022 also tlicrc arc tivo sets of figures, oiie beittgAdjusled lo illusirate Ihe liYO Braiits froiii HM Gov¢rniiicnt. YeAtr Ertd Nct Sui'plus (Dencltl Depyoelatlon £12,62 £12,427 £12,427 £13,735 Svi'plus 2023 2022 lThdJu5tedl -L?61 £19,770 £32,197 £2,730 £7,163 £1,408 2021 2020 2019 (Covidl -£19,809 £21,217 Propei'ty Valuc In a¢¢orJdncc willi ihe resolulioll ofiiieTruStLLS tlie i)roperty iva5 revalucd ith a Markei Valuation oil Isl April 2020 ort a Siral￿t-11lle basis bEillg £7,OW depyeciillion ￿YeaT.

Pdge 3 hlAUIIICE, CJIANI)LL4 11 SPORT5 CEI NTRr. TRUSI'fLI,:S IIEPORT CONTINUEI D FOR TJII YEAR KNDED 31ST NIAIICII 2023 Sirucliire, Goyei-nante aiid MxiiAgcineNI offiLcrs Aiid i1￿]11beL3 fis llli?ybe d¢¢n%<l aiii)I'opi'lAI4 iindd¢cid¢d al I1￿ AGM or ale eo-4)led by Ilic CthJiiiliLtet. Rlsk Conlyuls Ther¢4ie ith place a suies ofRisk Assesxmeilty idcnlifying Conn￿1111]g iisks as%aeiated iviili 9￿rating LeEiO]iella ConlFoI Siie OpeialiDiial Ri%k A&4esgnicfits rir¢ pla￿co￿l[01 rirsi Aid Wc al%0 liold a IA¢eiKe i&&iied iiii(Ici'il)e LicenciiigAci forlndoDI Sp￿lirt￿P Evertis arnd the froin budgels, lo alloiv eill'lyT¢w¢di21 aci1￿1. chaiills ￿ll￿Wil lo the%e ri%k%.

Page4 MAURIC.T,.' CHANDLER SPORT% CkWTRE TRllS'fLL% IIEPOIiT CONTINUED FORJ'HK YLAR ENDED 3L5T MAItCII 2023 liide￿￿dL￿nt E¥91￿l￿e1. io theAiiiiual Gen¢ral mcding. IS &l)proved by Ilieknthid ol'TIusitts. Dated=

Pa£e 5 INDEI'ENDINTIXAMINERS?RF.PORTTO THI,. I'RIJ.%TLES ON'fHE UNAUDII'ID FLNAN'CIAI. STATEMENTS or MAURIC.k C.HANDLLR SI)ORI'S CEIYTRE l iep011 uii Ili¢ accoynls ofthe'liii%t tlieyeai elided 31&k MHrch 2023 wliiL'h llre sei Dut011 pages 5 lo I l. My Cxiiilirtalion ¥va£ cairied oui iii accoidynce with the Cel￿raID1rCCll0￿s giv￿1￿y1￿eTh￿￿Ity thcattwntiiig rccotd% i¥erc llol kei)l irtaccordiiilcc Iviili seciion E30 Ol'llie Chariti&% Act,. oi Is Vartor￿7 indepcndciii ekiiiiination. conie Utlitr Ilulters co1)￿ettI￿r￿Wl1ll t1￿ ex2iDiiia(ion lo which iE Ilenlion slitsiild b¢ drowii iii Ihis re￿rt iii ￿'dertO tn&ble ll #t￿p¢rul}deYSia1idIttBD[t11e accoiiiils lo be l'eached. MJ'S Debo]￿liJ KelsAII FCA sruBB5 PARKIN SOUTH CIIARTli RFD ACLOUN'I'ANI rs 28 CHÉSHllIE s'fREEI' ,IIAIII<L'I' DRA YfoN SHROI'SHIRE DAIC: 19 January 2024

PRge6 AVRICf CFIANDLLI R ￿PoRTs C.bN'fiiE UNAUDITif.D s'fATEMENT 01-, IllNANelAI, AC.'flV INCLUDINC INCONqEt 'TrENJ)ITUJtE ACCOUN'I. roR ￿1[. YF.AR ENDf.D JIST MARCJI 2023 2023 2023 2023 2012 fu￿d5 NDtc 91.03fj 91,036 72,524 295 295 I'otal liicomlHE re￿￿￿teS 48,548 411,54 24,%yfs 4,085 ).636 2,015 MaiianeineiiL &diiiinisiration Otiieraxw¥¢s 8,422 7.680 8,422 7,680 Depreeialion 12.1126 12.626 12,427 11,1641 11,l(Al 19.770 'rrRn%f¢15 bciiveeii fiuils 19,?70 ruND IIAI.ANCES JtROIIC.H'r roRWARD 416.756 416,756 396.986 FUIND BAI,ANCES CARRILI D FORWARD 415.592 415.592 416756

Pngc 7 MAURICE CHANDI.Ir.11 si'o TS UNAVI)ITLD BALANCI,: 8ALcfAS AT3AS'I' MARCH 2023 2023 2D23 2122 Total Totl Nulc riieil Assets Cui'r¢nl hS%Qts Naiwcst- reseive Ii¢¢ourtt Natwest-reseiv¢ &l¢¢OUDI 67.175 1,920 527 67,175 1,920 527 .59,009 Vat accounl Ollier debtths 815 70,437 70,437 61.332 1,972 2.201 1,972 1.201 920 1,074 299 2,293 Val ac¢oiJil Credi1015 6,355 6,355 64,082 64,082 NCT ASSETS 415,592 416,756 415.592 416,756 ylicFnai￿E￿l Slii letN¢iits wcrc &ppiovc<I byllK Tnisi¢¢s on 19 Jaiiuaiy 2024. ON IIEIIALlfOF'fHE TRUS'I'CCS

Pa1￿ 8 MAIJR IANDLER SPOR'I'S CEtiYTJtTr. NO'TES TO THLI UNAUS)I'I'KD fiINANCIAL STATfi.hlfNTS roR'r '£1 AR LNDED 31SI' I¥IARCII 2123 Repolli￿% SL211d..Ii'd &pi)li¥ibl¢ irt ilie UKa￿l Rgiiiblie tsfii'elaiid IFRS 1021 iii Ckiobe]-2019. Oflselll?i¥ pein]iii¢d by tlie FRS 102 SOIiP. Tax reel4ims don*iioJis Hiid ojfts Crvai)Is and dThn#iion$ arc met15.10 10 5.12 rits 102 SORPI. Covci'iiiii¢nl ¥rant5 ie eharily ¥¢¢civcd BOVCi'iillRiiI its tlie ye8rHDd Ihey ait iiicluded in Ih¢S()FA wlieii Ilic This is oiily included iii I1￿ SOFA (xice theelia¥iiyhJs provid¢d ilie related &rwds or&ervices. Dtsililted gnods DoiiJi¢d Eoods iiie lllfdskjytd ai lair wa1￿C Illi¢ ali￿lU)ifor ivliich I1￿ ass¢tc0￿ld bL' exclwigedl Goods doiiatcd lor Trii-8oiiig i￿¢ bytli¢ ¢li)riiy rcco£nisd a8 t8iigible fixed r75S¢1S liid iiicludcd iii Ili¢ SC)bA as iiicoming reJtsUI'ce% ivhen rcrciyablc Suppvrl ¢trSl$ TIle<l￿r1¢y lias iiieun'edeX￿idl1l1fCOn 5llPPOrt costs. Valii￿le07. hclp Tlie valiicaf any volunteerlittlp Irceived is iry¢luded iii ihe accouiits bui 1£ describcd iii ihe Ttl151ccs awiivdlr£por( whelt JppyopriatL RedundAIicy Balance Slieei I￿￿￿ed7￿￿telY ai Ilie i)oiiil Maviiee Clmndler Sports Cenli'e i4 deli￿￿51[ablY CoJiii￿tlcJ FIIS 101 SORP_

P&&i¢9 AURICF. CIIANDT.IIR SIJOIIT.8 CENTRr. I n[￿s.[0 TIIE UNAUDI'I'b.D filNANCIAL STATfi.Mli N'l',8 FOIITHE 'LI All LNDLD jisr MARCII 21123 I'lie5e are iKiiially ¢&pitaliscd if IheycaiTr beiiscd for illor¢tha￿ oiie ￿&r and costal leasi £IDO. rtcciease exce¢41% t7￿ J¢¢iin)ulated IEvaluAiiOli gdllls acciiniulal¢d Iii reserves in respecl ofihal Depre£ialioii nie% ale as folloiw.. Dei)IEClilllQll IS pi'ovi&d at YAtes ealculi4 lcd io ivrilc Oft't1￿ rostor Irvxluatithi Icsg rcsidual l)ropeiiy improvement Sports ¢4UiPlliCI)t 20/D rcdiiciiig balaiicc basis 20 2023 UThrtsti'leted kcslrlctcd 2023 ToiAI 2D22 Eiilry fe Saleof refreshm￿71$ Ihn31ioJis JRS grants 78.833 1.635 8.?.40 78,R33 45,295 238 3.890 2,031 18.000 3.070 72,524 8,240 2.328 91,036 2,328 91,036 2013 2023 2t122 Tii*l Advulislng boArds 1023 2O2J 2023 T￿1￿[ 2￿22 Tolal Wag¢s Jnd iyduiidgney i?iiwi]enib 47,2D2 47,202 23,452 48,548 48.-548 5 SpoYt$ cÈiJtYe iii&intQllAMce 2023 VnYe$ti4ctod Rc511'ic¢ed 2123 2022 8,440 6,128 651 8.440 6,128 51 1,205 2,43( 444 Si)0rts rcnlrc ivaierralt$ Si)0tt8¢¢iiire ele&ning

IAUIIICTr. CHANDLETi SPORTS c.'IfN'I' NOTESTO THE UN'AIIDI'I'KD FINtsiY¢IAL.%I'A'fEMI.NTS I,-I)R THE YEAII ENDED 3151. MAIICH 2023 ZU23 2013 21123 Total 2021 6,038 744 6,OJ8 744 7,320 TelEplione Ti&v¢l ¢xpe]iSeS Accouiithiicy xiid li'gal ftts 1,200 440 1,2(N] 440 920 7 Olli￿. oYpeiis¢b 2023 2023 Utsroslrlcted Re511'iclcd 2O2J 2022 Ttst#l Siiiithy eKpeKs¢5 4,044 4,044 1,002 602 7.68n 7,680 2.015 I'siigilile fixed 1$se¢s Proiiei'ty COSTIIiEITAI.uA'rIoN: 350.000 142,986 492.986 Al 31xi MAiC]1 2023 350 000 149,40% 499.405 Ilcpi'eclation.. os 31st Mairh 2022 14,000 135,269 12.626 147,895 5,626 126,895 Al as 31sIMI( 2(J23 21,000 Nel Iloolc V#luc'. At as 3 Isl Maicli 2021 .129, 22510 Ai as 31%1 Marcli 2022 3.3&fKbO T1￿ Sports Ccntr¢ ivag IEvfiliied al iikirkpl v211* on 21 Jalluary 2020 by ali Inde[￿dealt IIICS Rebisltrthl The Valuati￿ wa% al niarkti valued qllbjcci lo tlieop&raii¢nal lease4 ilip1￿c ￿711 r(x-£350,000. AiiHIys1s of fvilds 31123 2fj22 Rosti'lcted (nnds (A)¢iiiiig fwid% 648 l(A81 Added in yei4 r Ope]iiiig fund4 Iuscd) l addtd ill ￿r CIo5lll8 fiinds 162,AOO 1.164 142,3a2 ?.0.418 162800 RevAl￿atIon I'cs¢i'%'c fund% 253.956 253.956 Tolnl fuiid 415,592 416.756

MAURICF. eHANDLF.R Sl'OnT8 CIGNTRLP NO'I'ES TO TIIK UNAUt)I'rED fiNANC.IALSTATFMI.-NTS roR THI YIAR LNI)ED 31ST h4ARCII 2023 Ivould Iiavc b¢cii rcco8n1s￿1 if Ilic ass¢1 had b¢c)i ¢aiiied iiiTrd¢r tlic hisioiiul ¢ostiiiodcl is H5 Eolloi¥s.'- As at 31 Msrch 2023 Cost Agweg31edw'eeioiio)I 213,8?6 As at 31 Imnrch 21J22 213,876 139,220 74.fs56 Aggrep.aie d¢i)r¢¢iaiioil niryiig aiiiounl