## **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
Tot*l
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
ylicF*nai￿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
Tot*l
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
ylicF*nai￿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