ChRrity Registi'Alloii iyo. $12886
MAURI
HANDLE
I AUDITED FIN
TAT
IENT
roR THE
AR F.NDED 31
2024

MAIIRICE CIIANDLER SPORTS CLNI'RE
L AND ADMINISTRATIVE INIIORMA'I"ION
I'￿81LL's
Mr A Hodg5011
Mr R Scainaii Hcaih
MrR IIc11 Ih
Mrs J J¢lTrics
Monag¥i)i¢nl Con)i)iillL¢
Mr R Hcaih
Mrb J Jenrics
Mr5 J M¢Graili
MKS J McGraili
Mr R S¢aiiian Ilcaih
Mr R PA￿1¢
Mrs L BraillLy
Cliair
Vic¢ Chair
TIL'llSufLr
SLLr¢l#ry
Chai'ily Niiiilbcr
512886
Principal idcli'LSS
Mauricc Chaixllcr Sporls Cci)li'c
WarKi1111 Road
Slok¢ IILaili
Tcrn Ilill
M&rkcl l)rayton
TF9 2JP
IiiilLpLndeiil IxaminLr
Sliibb¥ Parkin Soiiil)
28 Cl)L)hirc Sirccl
MarkLiI Drny1on
Sliropsliir¢
TF9 IPF
Blinkers
Nalive$i
CIILslil￿ Sirc¢l
M'drkcl Dril￿on
Shix)psl)ire
TFg I Pci

MAURICE CHANDLER SPORTS CENTRE
CO[￿rENTs
Tniqle¢.q R¢port
Ii)d¢i)¢iideiii exainiiiers i'cporl
Slaleiiieiil or riiiaiicial oclivilies
13nlaii¢c.ili¢¢t
Note8 Irj Ilie finEbiiclal $lklcincnlq
7-10

PllBc I
AURICE CHANDLER SPOR1"S CENTRE
TRUSTEES REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
I'he TnI¥lL￿ pfL'SLiiI Ilieii. Icporl aiid filla￿la1 ¥laleiiicnl5 for ili¢ year ciided 31 March 2024.
Tli¥ linailcial 51aleiiieiil.4 have bccn prLparLd in accoid1i ncc iyiili Ilic accouiiliii8 policics sel oiil in nolL I
to Ilw lii)I111¢ial slaleiiiLiils aiid coiiiply iviih Ihc chaiills goi'crning d()cunityiil, Ilic Cliarilics Acl 2011 ?i)d
"A¢¥oiiDling ai)(I rcporlii)g by Cliai'ilies: SialeniLiiI of Recon)IDcndcd Pracliec applicabk. lo ¢liarilics
i)rLPiirii)g Ihcir aLcoiiii18 iii aL'coI'daiicc iviili Ihc financi&il Rcporling Slandard ApplKablo iii 11)¢
UK (Iiiil RcpiibliL ol Irclaiid (FRS 102) (crrcclivc l Jaiiiiary 2C>I 5)"
ObJ¢cilv¢3 aii(l A¢ilYltlos
Thc Cl)ai'iiy Objoi'liv¢ is lo provi(Ic * Spoi'ls 4nd LLi5urL' CL'A)IrL' facillly witli IliL obiLLI ofimpToiping
Ilic cniidilin115 of lifu Ic)Y IliL piibliL iii Nortli SliYopsl)irc. TIK. Cliarily Il'as foriiicd in 1982 and is
VOIIL'i'ned by 41 Loiislilulioii 115 siib5CqIILnl varirilioii¥ ivlw'rc ihL" piiiiiary obj¥¢liyL￿ arc
Our IM#ii) IoLilS Ihis year conllllll¥¥ lo be Lslablisliiny Ihc InAxiiiiUIii ilse ofour currcnl faciliiiLS by
idcnlilyiiigy aiid rcsponding lo d¢mattil *nd this is confii'incd by Ihc iii¢repsc enlrance fe¢8 illCOIII
fi'oiii £91,036 10 £120,330 xn iliLfcAs¥ of32%. Thiy Incans Ilial wc lia￿ rccOVerL￿ Ili¥ incoiii¢10s1
cliirinbT COVID.
Duiiiig IIIL p¢riod iiiidci. WLPOI'I iY¢ l)av¢ provided fdLililiL8 lor a GyJnnasiuiu,5 -¥iclc Fooiball. N¢lball,
iii liiiL14o¢k¢y, B¥iliniiilom. Walkui&T Foolbdll. Tnbli Tciiiiis iin(l Riiuby TiilillUI¥.
Jiiiiioi. CoHLlILIl Fouiball Ii?s bcLlI I'cry siicccsslul anil ive nolc Ihc 511Lccsy of Ili¥ coacl), Sicyc L￿111Ly.
All Jiinior rc￿ ftsr l)ii'u ill Ilic cciilr¥ llrL ol 11 ¥iKinificiiiil (liscoiiiil Icvcl io LIICOllJlllL iiiiiior USL. ofil)I Iacilily.
In cxlreii)L IvL'alliLr L'uiidili0115 OVLr Ilic ivinlei. Local Fouiball cliibs1114 V¥ Luiilaclvd lis lo coiidii¢l Il)¢ir Iraiiiii)b
ii)(looYs ii¥iiiki Ilic Aylro PilLlI Rii(I Ihcy liavc b()okLd IliL f4icilily. WL Iiai'L hoiiYvLr not aliyays
b￿,1) fiilly •bl¢ lo nccoiiiii)odale t1￿111 biii Iliis iinproi'cd Ili¢ir JivAr¢i1¢￿ ol'oiir facilily,
N¢ibllll coiiliiiu¢s lo be ivcll siipporlcd. hcr¢ iY¥ organi￿. Ic'auli￿, Ivilli I¢AliiS coinpclinB iv¢ckly.
We opcii 5 (lays li ivL*k iviih on4lemaiid ivcikiiid tJpciiiI)g, iii partlLuiar fur Roll¢r IIoLk¥y C￿.11¢s.
RollLI' IIuLkcy conliniics lo bc a popiilar LvLiil nnd SCVLwal clubs us¢ us •s Ilicir IIoih¢ B&80 and
Ho¢k¥v LL'aklLIL -BRHA L'oinpuliliolls arc lield al ili¥ ￿1)Ir¢.
Tiiii¥s al'i S¢1 Rsid¢ foi. Casiial Skaliiig and "Rollcr Disco" Ivliicli provc vcry popiilar. Skai¢ IiirL' is fivailabl¢ and n
rL'VILlV ()I'ilie %knle Iiiinlily Iins ￿.¢11 uiiilertmkcii niid ii¢iY iqiiipiiient piirc11a￿d oi. exisliiig stock
rL'coiidilion¥d. All oiir141cililics nr¢ open for scliools diiriilg Il)c day aild nr¢ regularly Ilscd.
TIIC $1114111 l¢ani ol's111 ft'ivlio ii)niiftg¢ IIIL i¢iilrL' on R IILxiblc ba81% $lioiild bc coiiiiiiciidLd for Iliciy
(lilig71'iicc niid Ily ClliibliiibT IhL cciilr¢ lo llccoiiiinodalc Ilic iYc¢kci)d r¥4uir¢iii¢i?Is #lid iyc lI￿lik Ilicin
lor Ili¢ir siii)poi'l ofilic Charily.
WL ii'oiild also Illi¢ ilk the Icains ofvoliinlccrs iylio IlwoiiRhoiil Ilic ycar ￿spoIl(l lo our Iniii()r Jnainlei)anLe deilland5
arouiid Ihc LLI)li'¢, 14 IILvialiiig Lonlwa¢lor cosls.
YL)iir TriislLCS ttiid M&nhgeiiicnl Comsnill¢e Arc plLa%e lo conclude ili&l w¢ iliwlil￿ Ilie l¢qUi￿li]Ll)L5 ofciiarillble
ObjLLliv¥$ $¢1 vul iii oiii. C'.oii¥liliilion.
Fiiliire Objecilves
W¥ rL'I))aiii rL'sulvLd lo coi)liiiii¢ iviili iliL aii)Is and iibjLclivc of Ilic cliarily in Ili¥ fiiiure. Nc¥i' spoi'l
dLliviliLs bLing ioiislaiiily iiivesligalLd Kiid triallcil lo dclcrininc ifour lil cililics arL' siiilablL nnd li b¢ li￿.¢1 ivillioLII
iiiajur iiiLf¢qsed i,Trpilal Lxpeiidiliirc or ifbigniliLiinl ¢osl is rcqiiired tlicrc arL a550Ciirylccl grnnls.
IiiliodiiLlioii ofilicsc 51)orls ivill ils a broadcr appLal 4111d associalLIt in¢rL'a5e ofpoliiilial populalion iyliv 115¢ Ilic Loiili'L.
WL <irc nl80 lookiiiki carcfiilly lll Ilic incoinc froni carh orca ivilli a Yiciy lo blllaiicin2 It￿ JiL'£l RlloLalecl
to IliL a550LldlLLI (Ill￿and. TIIL Gyjii aiiil Spin13ik¥. facilily rcinains iiiidcr 11SLcI and IliLf¢ 15 I? rcviciv olll)L Splfj CC
reqiiirc(I lo i))aiiilaiii Ilie facilily in lin¢ iyiili deiiiaiid aiid ifiye do reduce Ilie arca l)oiv iv¢ ran Teiilloculc IIIC 5Piice Li'e¢iled.

P14ge2
MtiURI
E C14ANDLER
PORTS CENTRE
TRusfEES REPORT
ONTINUED
FOR TIIE YEAR ES'DEI) 31ST ￿lA￿clI 202
Lliniliiig FACtoi*
W¢ coi)liiiue lo be coiiscioiis ofthe i)Iilure olihe buildin2 in ivliich ivc conducl our aclivilie8, in Il)Rl il is ali
old Airlield Haiig¢r, ai)d iYl)ilsl.411b8laiililÉ Ily b¥Jili il lia5 Meed¢d inve.411)ieiil in roDfing Nisiilalioii over the recent year5.
We coiisl¢iiilly ￿N,1¢1V Ilic t)¢cds of Ihc fncilily iii order lo n)ak¢ plii lined Jinpro￿li]enl8.
Thc siibslaiiliiil Kulleriiix 10 C&2rfy way va81 ouonlilics of ivaleT froi)I Ihe roofiias pmyen lo bc Li problein Ili18 yeDr
lid subslai)liAI ivoi'k Ihi8 beeii uiiderlakeii by a ¢onlracior lo re51ore Ilie funclioi) ofihe 5y31ei)I lo ils de8ixii cai)iiciIy.
Tlii8 Iins r¢.%iili¢d in a siAiiificii nl iiicreL8e in Spor15 Cciilre M1inl¢nance. We have algo enhanced Ilie LED Il%lilill
$0 Ilial all Te¢i% liayc appropriale liAlil1ii￿. UnforliiJ)alely. iyliere liolilit)2 conceni¢d ivhal iYill.siiil oiie %porl E)iay not be oiiile
50 Suitabl¢ for anollicr bill thi8 18 iiior¢ a iiiallci. of compmini8¢. Tliis subjcel lo coiislanl r¢vi¢w.
Diii'inx I1￿. lll¥l qiiarlei. ofil)o p¢Kiod of Iliis rcporl Ihc ManaRcii)Liil Tcan) cxpciidcd si￿111r1e#lll liiii¥ lo prL'piii'¥ 4711
pi)licnlioii for ft Grniil froiii Ihe Iiic1118iYc Coi)iiiiuiiily Fiiiid lu rcpair Ilie ceii)eiii, whicli iva% SP1È Ilirtg fioni Ilic
r¢infor¢LinLnl blli's iii (lie Lui)crclLi iviiliiii illl slrvcliirc, io reliii'bi%li Il)c loilcl and clii¢ 1i8ii)8 facililies 4111d improvc
our di.421 blcd ftcccys.
We al'e i)leo.4ed lo rcpoTI Ihnl in Marcli ive iY¢rc Udvlscd Ilial oiir npplicalion ivas siiccessful ii nd ive l)uve beeii 411Viirdcd Ilie
tbll 14 lilou￿1 or riinds we applied for.
Ai)1011111 £98,536
rKom Ii)¢lLI.8ive Coininunily fiind. n UK Govcrnmcnl legacy fiind froin Ilie Coinnionivcalili l•ames a(1iii111iilered by
IIIL. HL'ai'l nl'l..iiRloiid ( niiiiiiiiiillj* liniijidrtiion.
Resoui'cts expended
As nil eniploycr. IVL Dr¥ rcqiiired lo coiiiply wilh HMRC digital r¢poning ofiY8bYs. PAYE ai)d NIC lind Ihr¥e
Di?eiilioiis nre conlraclcd oiil. A iieiv leleplion¢ conlrncl l)ny b¢¢ii iie¥olinled aiiil lh¢ iithv role 14 &1 reduced cosls.
sliibivn in Ilie accoiiiiis, Slnff i)ny i.$ delei'iiiiiied by Grndiinied Pay Seale liiiked to Ilie GoYcrniiiei)l Miiiiniuiii Wa8¢ Rllle8
Ivliicli is clTcclivc iii Ai)ril aiiiiually. Tlie ILS rcnecl n8e, exi?erieiic¢. re51)oii%ibilily nnd iiiiliThilv¢,
Si&ff recuiYLTr li'aiiiinx ivhere rcquircd, in porliciiliir Fiphl Ai(1 ¥0 ihal IhLy nrc ubk. lo rc4)ond lo tli¢ iiiiiior i¢ijuric$ or
coiiip¢liliY¢ sporls.
FINllnclAI Rovloiv
Tlic folloiYin% luble illu¥lrnles oiir suiiiiii?h ry or runds, Depi'ecialioii is sI￿1vIl iii our iiccouiilb bul Iliis is iiol
a Iiioveiiicnl of en$1) fjiid 1% ii)aiiilydcprccinlion Agaii)s1 Ihc valiie ofihe properly ivlii¢li ivas ori8ii)ully i)ui'clia8ed nl £l,OQ,
iioiy Irvnlued lo I'¢ll¢cl o curiEiil iiiorkei V41lue.
Foi. 2022 ollo Ili¢re livo %e15 of r)8iiY¢5. Di)e beiilg adjusted lo illuslwalc Ilie Iwo Brniils froni HM (yov¢riinieiil.
beiiig COVID suiiporl gi'nnl8.
YeThY EIi<l
2024
2023
2022 (lldj1151ed)
2022 (iiic waiilq)
2021 (Covid)
2020
Net Surpliis (Deflelt)
£5,297
-Ll,l(14
-l21?1
£19.77Q
-Ll1,0115
.£ I i (J41)
Depreclallon
£12.857
£12.C12C1
£12.427
£12,427
£13,735
£19.112
Siirpliis
L18.154
Ll1,462
£12,16(7
L32,197
L2.730
L7,163
Pi'oi)erl)' Vnliie
Iii accoi'd?¢ lic¢ iviill Ilie Irsolulion ofil)e TIvsle&% ihc i)rop¢rty was ￿VaIL1¢d lo a Markel Valiinlioii on Isl April 202D
al £350,000 ivliicl) Ilicii iiieoi'porJle$ nll Ilw Propcrty liiipiovei))¢iils, Iliis lift% A dei)rccioling vilue rthlc nl 20/01)cr oiii)iiiii
on a sliMiRlil-line basis buinx £7.000 I1¢￿￿e￿all0￿ PLf yLar.

MAURICE CHANDLER SPORTS CENTRE
TRUSTEES REPORT
CONTINUED
FOR'fiiL YEAR LNDED 31ST MARCH 2024
Striictiir¢, Govcriini)ee And Mnnxgenienl
Mcnibcrsliip ol'ihc Spor15 C¢iilrc Govcrii¥ncc lelilli I￿ opcn lo oll iiilere$lcd iii fiirfherinA Ilic aiins of Ihc Clillrily.
'rhcy can slan(I for Ilie Miinagciiic￿l Coniiiiill¢i al Ili¢ Aiinual Gcn¢ral M¢¢liiig aiid il is lo Ihis Coi)IniillcLS Ilial Ilic
11)Inabl¥l￿¢1il dLCiSiOI)s Arc devolvcd. li is sliiiclured ivill) n LIMir, vi￿. Cliair. Sccrelary, Tr¢a5urer an<1 oilicr siicli hoi)orary
ofticcrs and Inciiibcrs a5 Jnny be dLei)Icd approprialc aiid d¢¢idcd ai IliL A(wM or a¥¥ ¢o-opled by Ilic Conii)iille¢.
Mci))b¢i'$ of Ilic Coi)Iinillcc liovc Ilic option ol'b¢inR appoinled fts Truslccs willi a%soci&lLd IcRal i'¢spon5ibililics. T])c
Tru51LCS l)tr conc¢niLd Ilial Ilie 01)croiis rL'spon$ibilili¢s ofbciiw a Trnsle¢ is inliibilingw Illc piibli¢ from iiiidcilaking iiivc)IvLmct]l.
Wc lii¢ ve r¢501vcd lo coiiliniic lo establish Ili¢ Chorily ft8 11 CliarilablL Iiicorporat￿ OJRani5alioii (CIO)
aii(I IliL liiii11 (Iraft Inisl (ILed ivas b¢ii)g prcparcd for li￿pILl1)ellIal10n ivlicii IIIL Cl)arilics comi)i1￿10n IiiiblisliL(I
i)Liv Ini7dLI docLllI)ci)I fL)Iloi%'ingi LcLFiil oplion Riid our dociiiiiciil i)oiY nLLds furilicr i11spccIiDI) #nd rL'vi¥ioi) In(1 oui. iinplciiiciilalioi
(lalL is clcfLI'fLd ii'liis111)is fLViCl¥. lakci plA¢u. This cliaiigL Ii'ill o￿lY bc doiic Iliroiigli Il)L callii)g ofaii Exinoriliiiaiy
G¢i)¢ral mLLlin￿l ivill l)ave fiill piiblic involv¢ni¢nl Lxplanalion.
Cl)&i'ily Laiv I'￿￿71￿c￿ Ihc'fiwslce.$ lo prL'parc financial slalciiiciiis for cacli fiiioncinl yLar, Ivhicl) xivc n Inie and
lair viciv ufilic 5181¢ 01 alloirs ofilic Lliarily aiiil ofilic 5urpliiy or dcli¢il of Ilic clkiiily for Ihal ￿fir. li) prepariiiui IIiusL
linancial slalci)i¥nls Ilie TI'LISILCS havc..
¥Llcclcd 511ilabl¢ &ccoiilllin8 poIi¢iL'S Rnd Ihcn applied i1￿11) Co￿1￿1¥n11￿,
InJkL jiidgicinLiils aiiil csliindlcs Ilial pr¢ rL'asonablc an(1 pruilciil;
ylal¥ ivhuiil)cr appliciiblc hecoiii)lii)g glRiidArds Iiavc bceii lolloivld, 8iibjecl lo iiny
InvlLI'ldl (ILpiti'liiirs di5¢10scd aii(l explainLd ii) Ilw. lirtaneial slalLiiici)ls:
prcp¥ri'(I Ili¥ linaiicial sl#lcmcnls on R ¥01118 concern b￿s15.
TIIC S￿le1)i of inlcnial conlrol Is de%ignc¢l lo provldkn ffth$onAblc. bul iiol 1¢ bsoluie, asgurai)LL
agaiii$l malLI'ial iiiis¥lol¥iiiciil or10ss. ThLSC Cortlrols incliid¥:_
n sli'fti¢gi¢ plaji #i)d aiiniial biiilgely, RpprovLd by IIK Mana￿LI11¢11( Coiiiiiiillcc;
ii'giil81' coii¥idci'alioii ofihc linaiicial slalcinei)1s. v&i'iai)¢cs 10 budBcl aiid oih¢r lion
pcrloriiii1llCL indiciiiors by Ihc various Luiiiii)illLYy:
(ILIE￿latio[l ofaiiil)oi'ily ancl s¢grcgalion ofdiili¢y;
iden11f￿.nl10n Hi)(l ill*1ll4igLincnl olrisks.
Rlsl( Coiili'ols
Tli¥N' ni'c ii) plaL¥ N s¢ries of Risk Asscsuiicnl¥ idL'nlifyii)x coiilrolliiiR riyks associalc(I wilh 01)Lraliii
11)e LLnlr¢. TIIc5¢ ar¥ Inoiiilor¢<l by p¢riodic Lxaiiiinalioiis, baslxl oil hisloric aiialysis ofi)Led, lo coiifirin11181 coi)Iiols id¥nlificd iir
iii pl&¢¥' g11(1 Il)us lo ii)ii)iini£L' ri¥ks lo uscrs ofilK' ¢¢nlrc.
As i)arl ollliese assbSS1)ILnls Il)¢rL arL addilionil Sialuloiy Iii$pcclions iin(lirlukcii by coiiii)L*ILI)Ilqiialiliccl cxlLI'nal
onlru¢lors, Il)L3¥ iiispcclioi)s i11cli￿117B
Elcctl'iL.Il Safely
Lo¥ioncll¢l Coiilrul
Silc i?nd Opcrmlioiinl Risk Asscssin¢nls
Fli'c Plnivcoiiirol
Iiisiirnne¢
Fiilancially a bvroup ol'¢nhai)c¥d pevforinancc in(l¢x ratio$ ArL' bL'ing di￿.1￿￿￿{ io in(licale carly ivariiing ol'viriuiiccs
rroiii biidg¢l%, lo olloiv enrly rcmc.dinl rtciion.
TIIL. MAnhRLiiiLnl CoiijinillLL Thcliycly rcviiiv Ihc illnjor ribks on a iiM)nilily basis in pai'liLular 1110sL' fLlalinki lo11)L
opcriilioiis :Iiiil lllkii)LC ofih¢ L'lisirily, ai)d d¢sL'ribcd bLlityvc Ilial 5y51¥nis 7¢ r¢ in place lo ii)iligalc lh¢
cliiii'ilys ¢xpo%iirL* lo Ih¥'%¢ rixks.
In<lepeiidenl Exas11iiiei'
A 1'¢50111linn i)rdposinbW Stiibbs P14 rkiii Soiiili bc rc?I Pl)oinlcd as iiidci7Lndcnl Cxiiniiner ofili¢ cliarily iyill b¢ pul
lo Ilic Aiiniial Gci?L'Lal Inccliiig,
Tlic T. Isl
reiitsi'l Iyils
proved by Ilic boai'd ofTN8lee8.
Nqi. IlicliRI Il HoAllI Chalriiilln
1)41lc(1 ,. 29 Jni)Iiary 2025

Piigc 4
INDEPENDENT EXAMINERS, REPOR'I ro'rHk'l'RUS'fEES ON T14E
UNAVDITED 14JNANCIAL
ATEMENTS OF MAURICE CHANDLER SPOIITS CENTRL
reporl on the accouijls of th¢ Trusi for Ilic year cnded 3 Isl Marcli 2024 ivliich scl ￿71 oil pagcs 5 10 10.
Rospo¢llve Respoiisibllitios of1'ruslees Examiner
Tlic ¢l)ai'ilY.% Inislecs ?1 YL wespon5iblc fvr t1￿ prcparalioii ofih¢ accoiinls. Thc charilg5 Ir4151¢es eoiisidcr
Ilial an aiidil is iiot i'eqLiifLd for Illi% y¢*r iindLf SL'clioi? 144(2) ofihc Clitsrilic5 Act 2011 aijd Ilial an
iiidcpcndcnl ¢AiiiiiiNnlioD is iiecdcd.
li is Iny rL'%ponsibilily lo:.
xaini1￿ Ili¥ ficcoiinls under scclion 145 ofilK 2011 A¢l'
lolloiy Il)L' i)rocLdurcs lai(I dowii itt t1￿ Gcnoral Dii'cclions givcn by Ihc ClIArily Coi)ImissiollLrs
ill￿￿1. SLclion 145(5)(b) ofihc 2011 Acl; and
¥IRIL ivlK.IIIL'r piirliciil#r iiiHIILw5 I￿VL. COtnL% lo our fillciilioii.
nasls of Iiidei)eiideiit Exnijiliiei s Stnlenieiil
My Lxainuialic)n iyas carricd oiil in accordaiici ii'iih Ihc Gencral Dircclions bliven by Ilic Cliai'ily
Coniniissioiici's. An LxAI))inalion iiicliidL'5 A rcviciy ol Ilic accoiiiitiilg rccords k¢pl by Ilic Ll)arily thn(I
coiiipNrisoii ofihu accoiii)Is pi'¢scnlC(l iviih Iliosc ir¢ords. li #Iso incliid¢5 coiisidctatioii of ally uiiu¥iial
ilLins oi- (IisLlosiirL'S il) lh¥ a¢¢oiiii15. aiid scekiiig Lxplanalioms froiii you as ITiisIcLS COI)c¥ri)iiig illly ¥ucII
Inallcrs, ThL pfoL¥diir¢s iin¢lLilakci) do iiol pi'ovidc llll t1￿ cYi(lenc¢ Ilial iyoiild bc rLqlllI'cd in ali aii(lil,
Riid ¢0115CqIILiiily iio opiilion is LFiv¢n ay lo ivhLihcr Ilib accoiinls prcsciil a 'lNc aiid fair vi¢iY" aiid flic
reporl is lii)iilL(I lo Il)OSL Iii¥IILfs SLI 0￿1 in t1￿ ¥lalciii¥ni beloiy.
Imdepeiiilejil f&xamlrter'$ Slnleiiieiil
Iti coi)IlLclion iviil) illy ¥xaii)inlllion, Iiu iiialcrial Inalt¢￿ lia￿. C￿￿¢ lo Inyallcnlion ivliich giives ill¢
cAusc lo b¢liLv¢ Iliai in any InalLfiii l KCSPLII..
Ili¢ ic¢oiinling rccor(Is weir iiol kept in accordanl'c willi 5L'clioii 130 ofili¢ Chayilics Acl; or
IIIL accounls dill nol Accord willi Ili¥ accounling rccords: or
Ihc iCCOiln15 did nol comply iviih Ihl applicHblL fcqulll'iiiLnls ¢on¢¢riiiiig IliL' foni) ai)d Coiil¢nl
ollhL :i¢¢ounls SLII oLIl ii) Ili¢ Chil rilies (ALcoiiiils iiiid RLpoJls) Rc¥ulalions 2008 oihLr Il)aii
ny reqiiirLin¢iil Ilial Iliv a¢¢oiiiils giiv¢ a 'Yruc alld fair. viuiv iyhicli iy iiul li mall¢r L'on5idLrid
ay i)nrl ol'aii in(Icpciideiil LxainiThilioii,
I liuvc ¥oinL aLf0¥5 110 oih¢r Jiiallcrs iii Loiinwlivn iviili Ihc ¢xnmuiiJliott lo lyh￿h allLnlion slioiild be
diaiyii in Iliis i¢porl it) Drdcr lo cn4ble a propcr und¢Tslpndiiig ofiliL Iiccoiiiils lo bL rtrachLd.
Ilqrs Debo1.￿￿ J Il¢lsill I",CA
S'I"UBLIS PARI<IN SOUI'11
CIIAII'I'I,:IILD ACCOUN'I'AN'I
28 CHESFIIKE S7'RLEI'
MAIIKE'f DRAY'I'ON
PSIIIRI
Date:
29 Janiiary 2025

lJag¢ 5
hlAURICE
HANDLER SPORTS CEKfRE
NAUDITED STATLMLN'f OF FIN'ANCIAL ACTIIYITIES
INCLUDIYI C INCOME &
CXPENDITURE ACCOUNT
FOR TIIE YE
DED31ST
H 2024
2024
2024
UnrÈitriet¢d Resli'iclc
riinds
2024
2023
TotAI
Tolnl
Nole
Eiili-y fcLs, doiialiol￿ #i)(15iinilar
ii)cuiniiiE rLsviii'L¢8
II)coi)IL froiii aclivilic8 ti) fiirlhcrai)cc
ofcliarilftblc objects
Jiii'estnieiit Iii¢ome liilei'esl
BHnk iiil¢'i'c$l i'Li¢ivcd
120.330
120.330
91.036
806
806
29.fj
'rotAI Ineott)lth% i'e$oiii'¢¢s
121.136
121.136
91.331
Res0111'eeJ expe￿decI
Cliftrilable cxi)eiidilurL'
66.884
1#,1137
10,373
6.¥1111
66,8R4
l R,1137
10,373
C?.888
48,5411
15.219
8,422
7.680
111Ilgcn)eiil ¢iiiil Kldiniiiislrnlion expen¥es
oil)e¥ exi)eiis¢.%
Tolnl i'esoiii'ces tXDeiided befoi'e d¢pre¢lniloJi
102.982
102 9B2
79,11(?9
N¢1 siiipllis for Ili¢ y¢nr befo￿ depre¢inlion
18.154
18,154
1141)2
Dciir¢ciftlioi)
12,857
12,11$7
12,427
Net Iiicoiiilng Yes0111'C¢$
Nel (defi¢ilY.sui'i)lus for Ilie year nlier depreeialion
5.297
5,297
11,164)
Cillili oli Ilie irvaliialion of fixed as8el8
Trni)8fe¢3 b¢hveen luilds
Net iiioveineiit lil fiiiids
5.297
5,297
(l.1()4)
FUND IJALANCgS BROUGIIT FORIVARD
415.592
415,592
41 C?.756
FUIYD IIAI,ANCES CARRIED fiORIVARD
420.889
420.11¥9
415 592
The AnDexed iioles fowm pai't of ibese fininelii I slatenieiils

Page 6
MAURICE CIIANDLER
PORTS CENTR
UDIT
BALAINCE SHEL2T AS AT31ST MARCII 2024
2024
2024
Utbreslrlcted R¢strxelod
rullds
fun(l$
2024
2023
TolAI
TThtAI
Note
rixed assets
TaiiuiblL
346,502
346.502
.14C),502
346,502
351,510
351,510
Ciirj'enl ll55ets
Nll IIv¢s1- currenl account
Nalivesl - r¢s¢rYc accounl
iivcsl T¢s¢rve accounl
Pclly casli
Vlll IlCLOUI)I
OllILr dLbiors
78,931
78.931
C?7,175
1.920
527
321
321
477
79.731
477
79.731
813
70.437
Ciii'¢'¢nt Ilfibllltles
AecrL1471s
Val ac'coiiiil
Cr¢(lilors
2,631
1.046
1,667
5,344
2,C)31
1,046
1,667
5.344
1,972
2,201
6,355
Not ¢ui'i'¢n¢ ns$¢ls
74,387
74.387
64.082
NET ASSETS
420.11¥9
420,11119
415 592
FUNDS
420,889
420.889
415 fj92
Tlie fiiinii¢ial Sialeiilenls iv¢rc opproved by Ilic Tni8l¢c% oli XXXXXXXXXXX
ON BEIIALf OFTIIETRUSTEES
Nlliiie: ￿11. Rl¢lig1'd Ilonlli ClIAlriiiAIi

Pagc 7
MAURICL CHAYDLER SPORTS CENTR
NO'fES'ID 1'14E UNAUDITED FINANCIAL
TATEMENTS F
YEAR ENDED 31ST MARCII 2024
RTHE
l Ac¢oiittiliiE Pollclc3
TlILsc iiccoiiii15 Iiayr beel) preparcd iiii(k.r Ilic hi51oric cost coiivcnlion as Inodifi¢d by Ilic rcv•liialioii
of c¢i'laili financRiK l a4scIs IM¢asiircd al i'alit¢ilion, Iviili il¢iiis rLcob¥nised al ¢051 or Iransactiol) Vi11uc
uiile.%£ oil)cnvis¢ slalcd in Ilw ￿leva1)I iiol¢s lo ilwsc fJi)ai)cial %lalLI))cnls.
Thknsc accou1)18 liavc bcLM pr¢pared iii i?CLOI'd1nc¥' Iviili Il)c Sialci)Icnl ofRc¢DI)Iincndcd Praclice
Accoiiiiling ai)Il Rcporliiig by Cliaiilic5 pfcpiiriiig Ihcsr accou1)15 in accordaii¢¢ iviih IliL fii)ancial
Rui)orling Siandard applicablL iii Ilic UK 8iid R¢piiblic of Ireland (FRS 102) issiiLd li) Oclobcr 2019.
Recogiiitioii of Iiieonie
TIILSL. arc iii¢liid¢d iii IIIL Sinteiiiciil ol.f4iiiancial Aelivilics {sofA) Ivlicn Ihc cliorily bLCOIIIC¥
Lnliilcd lo Ilic wcsoiirces, il is ii)or¢ likLly iliaii iiol Il)L Iruslces will fLCCiVC Ilic rcsourcL% and Ill
InoiiLl4ry vdliie can b6 niLasiircd ivilli sunicieiil ru'liabilily.
Offseiiliig
Tlicic lia5 b¢L'lI iio oAsLllin&i ofasscly and liabililics oy incomc nnd cxpenscs, unless rc(iuir¢d or
i)ciinilt¥d by Ih¥' FRS 102 so11￿,
Tnx rcclnlnis on (lonniloiis and glfts
Gifl Aiil ILLLLvablc is ii)cludLd in incoihc ivI)¢ii Ihcr¢ 15 8 valid dcclArnlioi) from Ili¢ ¢lonoi'. Any Gill
Aid #iiiuiiiil ii'cov¥rL'<I oji a cloiialion is consi(Icwd lu bc pdrl ol-llidl ¥ill aiid is Ii'calcd an aildiliuii
lo I￿￿ sanib fuiid •4 the initial (loiialion uiik55 Ilic donor or Ili¢ Icnns ofil)c appchl liav¥ sp¥¢ified
oilici'ivis¢.
Gi'aiits niid doiiAIIoiiJ
Gi'ai)Is aiid doiii?lioii¥ 01)ly iiiclildcd in Ilic sofA ivlicn Ihc generi11 iiicojnc ￿'cogni1]0n crilcrih
r¢ inL?1 (5.10 10 5.12 fRS 102 SORP).
Goi'ei'nmÈth¢ grAnls
TIIL cliclrily Iios rcccivcd govc'rnnicnl granls in 11)¢ Jrar aiml IliLy iifL' in¢ludLd in IhL SOFA ivl)¢ii Ili
ucncral iiicomo recobjiiiliun crilLria aT¢ n)¥1 (5.10 10 5.12 fRS 102 SORP).
Co)Ili'Aclu41 IMeome
Thiy i¥ only in¢lud¢cl in lh¢ SOFA once t1￿ charily Iiii x prov1dL￿ thL' rL'lhlc(l Bouds ur s¢rYiccs.
Doiifited gooq15
Donalid gooils arc inLdsiiri'd nl fnir valuL (Ih¥ iiinounl for ivlii¢li I1￿ assel coiild b¥ cxcliangcd)
Iinlcss iii)praclicablL lu du so.
Goo(Is (loiialLd for on.goiiig lis¢ by IIIL, Lliarily ar¢ rccognised as iaiigiiblc fixLd iis¥cls oiid iiKliided ii)
Il)¥ SOFA us incoining rc¥ovr¢¥s ivliLn i'¢c¢ivablc.
Siipi)orl c051s
Tli¢ llihrily l)14 8 IIICIIITL'd ¢xpcndiliire on siippori cost8.
VoliiIileor lielp
The valu¢ of41ny voliiMlc¢r Iiclp i'e¢civc(l is nvl ineliided in ihe accounls bill is 11¥5cribcd ill Ilic
'I"n151¢L5 lliinii?41 Yci)oi'l Ivliere appTopfiiil¢.
Iiifoine (roni membei'slilp niid enli.). fees
IIiLoi?IL Iroiii ni¢nibLrsliii) niicl ei)lry fcly 18 ￿c081)ISc￿ ii)come camcd froin Ihe provisiuii ofgoods
niid scrYi¢Ls as inco1￿C frnni enlry f¢¢%, dollalions ttiid siinilar iiicome.
No i11￿1￿rin7 ilein of d¢lerr¢d incoiiie kns bccn included iii tlw accounlk
Rediiiidniify
Re(liini1211Cy i% I'ecoLiiii¥cd il5 111) LXPLllSC 111 Ilie Stli leii)cnl ofFiiiaiJciil AcliviliL's Thnd 1( liabilily oli Ihc
BiilAllcL SIILCI ii))niediiilely 111 I1￿ i)oiiil MauriL¢ Cliandlcr Sporls Cenlre is deii)oiislnbly coiiii?iilled
lo cill)cr.' Iciiiiinale Ilie eli)plo￿￿¢l1I oran ei)Iployee or Liroiip ofeii)ployee5.
Cvedltovs
Tlie c111c Yily1i174 CT¢dilor8 ivliKli orc nic￿lIred ot 8ciilcmenl ai)iounts le84 ny Ir.￿e discounls.
Jln5ic fiiiA#¢iAI Instriinionts
Tlic clinrily a¢counls for bli sic linlllciiil inslNin¢nls oil initial iecognilion as i)er Iiaragrapli l 0.7
Fll% 102 snRP.

MAURI
E CHANDLLR
PORTS CENTRE
TLSTOTIIE UN
UDITED FINANCIAL STATEMENT
YEAR ENDED 31ST h1ARCII 2024
FOR THE
'ranglblc flxed A5sels fo). use by ilic chAril)'
TIILSC lir¢ ii)ilially capilaliscil if IlKy cai) bc u5cd lor J)iorc Ihaii 01￿ )rThr and cost al Icnyl £lOO.
Tl)¢ properly is carricd at 8 revalLicd amoiinl as al 11)arkLI I'alii¢ al Ilic dal¢ ofr¢'valiialioi) Ics5
aiiy,SLibscqucnl a¢cuiiiulalLd dcpi'c¢ialioii aiid 8iibscquciil accuinulaled iiiipnii'ihLrtI Ios5LS. Ali
iiici'casc iii Ili¥ c81'ryitibi ai))oiinl ofany dissel a4 a rcsiili of rcvaliimlion, is w¥co8nised in Ilic
Sialcinbnl of I"'inaiiiinl AclivilKs in r¢5ervcs. cxccpl lo Ihe cxlenl il r6'vcrses a revalualion
d¢crL'aSC of Il)v sftinl a%5cI i)rL'vioiisly rLYoLiiiiseil In Il)c SlThlci)Iciil orrittancial Aclivilie% as a
profil oi. loss. A <lccrciiSC in Ilic varyii)g #inounl of ali ass¢1 as a rL5uII ora revaliialion iq
rc¢obiiiiscd iii Ilic Slnlci)Icnl orriinaiicial Aclivilics lo Ilic exlenl ofany pirvi01151y rcco811iscd
ru'v<iliialioii inLrcasc acciii)iiilalcd iii rcscrvc5 in respccl ofihal ass¢1. Whcrc a rci'alualioii
(lecrcil SL, excLL(Is Ilic aLciiiiiiilalc(I rcY&liialioii &iiiis aceuiiiuliiled ill rc%crvcs in rL'5pccI of Ilial
a5sel. IIIL cxccss 31MII b¢ rLcogniwd in Ihe Slftlcmcnl of Financial Activiti￿.
D¥pN'¢i4ilioii ralcs Hr¢ a¥ folloivs..
D¥i)r¢'Lialioii iy pi'ovi(ILcI al ralcs CRkulalcd lo ivrilL ojfilJ¢ eosl or Ycvaliialioii less rL'Si(lu&l
vllliiL' vliach as5el ovu'r ils cxiJcclLd iisefiil lifc. lls folloivs:
Propcrly improvciiicnt
Sports eqiiipniciil
2% slraiuhi linL bKsis
20% r¢(IIiLing bal14 llLC basis
2 FAiilYy feeg, dollntloiis 81nillAr lii¢oiiiliiE resoui'ees
2024
2024
Uiii'estricled Rtstrlcled
2024
Totnl
2023
Tolnl
Enlry f¢6's
514 IL. ol I'cfrcsliincnls
Doiiaiioi)¥
Siiiidiy iiiLomc
94.918
13,212
9,450
2,750
120 330
94,918
13.212
9,450
2.750
120..130
,6.15
8,240
2,328
3 lth¢oiiie fyom ncllvltles lil Ilirllioyfince ofthAI'ltnble objtclli'es
2024
2024
UnYesli'l¢ted Resli'ieled
2024
Tolnl
2023
TotAI
Advcrlis1118 boards
4 ClIAI'ltAblc e%peJidiliive
2024
2014
Uiiiis¢rlrt¢d Re511'lclod
2024
Totftl
2023
I'olAI
Vages an(1 ri(lundAI)cy pawngiils
Piirclidse ofrLfrL'slii)Iciils
60,072
C?.1112
6C?,X114
60,072
6.812
6().XX4
47,202
4%,548
5 Si)ort$ ¢¢ntre ninlntell4nce
2024
2024
Uiii'esli'i¢t¢d Re5trlcled
2024
I'otAI
202J
Si)orls CLlllr¢ TL'l>lllfS li nd Inainlcnaii¢¢
Sports cenlre lieal llnd liglil
Sporls c¢iilr¢ ivaler ral¢%
12.766
4.9(?7
12.766
4,967
11,440
1),121S
C)Sl
18,837

Pag¢ 9
MAURI
E CHANDLER
RI'S CENTRE
THE UNAUDITED FINANCIALSTATEhqENTS FOR THE
I'EAR ENDED 31ST MA
CEI 2024
6 hqAiiAgeiiieiil niid ailnjlnlslrnlioii cxi)e115es
2024
2024
UiireslYlcl¢il RfJli'i¢ieil
2024
TolAI
2023
Tolal
Ii)siii'ni)¢
Tclcplioiic
TnvLI LXPLIISCS
Slalioi)bry aiicl poyloLIL
Accoiii)IAiicy and Ic8al fecs
Baiik cliarbFCS
7.859
907
7,1159
907
6,038
744
1.250
357
10.373
1,250
357
10.37.1
1,200
440
11.422
7 Ollier expenses
2024
2024
UlliYs11'icled Resli'l¢led
2024
TOIRI
2023
'rolthl
Siiiidi'y LXPLIISCS
4,776
4,776
4.044
P14 I'lial exeijipl VAI. disnlloiv¢d
2,112
6,888
2,112
6,888
Thnglblc f5xed A$gels
Properly
Spoi'li
ImiJixbvenient$ ¢qiili)nieiil
(RtVAliiAtloii)
{C051)
TolAI
COSTIRCVALUATION:
Al 3181 Mai'cli 2023
Additions
Al ll$ 31 %1 Mai'cli 2024
350,000
149.405
7,849
157.254
41)1),405
7.%49
507.2.$4
350 000
DeiJveel8tl&ii:
Ai a5 31st Mar¢li 2023
Cliarge foi. Illu yLthI'
Ai gs 3 Isi Miir¢li 2024
21.000
7,000
28.000
126,89.S
147.895
1.12 752
160.752
Net Llook VAliie:
Al Hy 31¥1 Ma￿.1]2024
J22 000
24,502
346..%02
Al 118 31 51 Mnrcli 2023
329,000
22.510
351.510
TIIL Sporls Cenlrc ivas rcYalii¢d nl niarkcl valiic on 21 Jui)Iiary 2020 by an Iiidcpciidciil RICS Regi&iLird
ValLILr. This Ydlii&lioii ivas iiicliidv(l iii ili¥ Fii)li iicial SIAl¢iii¥nls in Ili¥ ycnr ¥i)did 31 March 2022.
Tlic valualioii ivus tht iMnrkel vnlucd siibj¢¢'l lo lh¢ opcralionol 1¢H￿.9 in plucty and iyay for £350.orx).
AiialYil$ of fiinds
2024
2023
Re$ti'l¢led fiinds
OpLlliiiU Iiii)d
Us¥d in y¢ar
iini'e511'lc(eil fiiiids
Opl'iiing flind5
{Us¢(11 l a(l(Icd y¢ar
Clusiiig fiiiid5
16J,636
5,297
166,933
162,800
16163CI
RevAluailoii Yesei've fiiiid$
Op¢iiiiw lliid closiiig fun(Is
253.95C)
253.95C)
420.6.17
415 592

Pagc 10
fvIAURlCb C
NDLEEi SPORTS
ENTRE
YOTES TO THE UNAUDITED fiNANC.IAL STATEMENTS FOR THE
YEAR EJYDfD 31ST NIARCII 2024
IRI rc5P¢LI ofihc propcrly licld al valuation. Ili¢ cost. dL,￿relatioll Hiid eoii)parablc carryiiig aimounl Ilinl
iyoiild Ikiv¢ bccn rLcogni8cil if11￿ assd liad bccn carri￿ i11￿¢r Ilic lii51orical rosl ii)(xlcl is as folloivs:.
Pi'operly
As Rt 31 M￿rcI1 2024
C'ost
AbgiL,￿x1Q clcprccialioii
Coi'iyiiig ninoiinl
213.1176
1160,608
53.2(18
As nl 31 MArch 2023
Cosl
Aggr¢8ale deprecialion
Cii ri'yii)g lllllOLinl
213,%76
(149,914
63.9()2