Trustees. Annual Report for the period
Pertod starl dale
. Period end datè
i.i.:iy
From
Section A
Reference and administration details
Charlty name
STOCKPORT & DISTRICT WORKING LADS ASSOCIATION
Other names charity Is known by
STOCKPORT LADS CLUB
Reglstsred charlty n umber (If any)
020116
Charlty's prlnclpal address
HEMPSHAW LANE
STOCKPORT
Postcodo
SK14NT
Namas of the charity trustees who manage the charlty
Ofll¢è (If any)
Dato8 aoted If not for whole
Truste6 nam•
Namé of person {or body) ontitled
toa
olnt tru•tee
Ifan
Mr C Hall
Mr C Barber
Mr S M Tatter8all
FCA
Mr A Nelstrop
Mr B Guest
Mr J Gu8sI
Mrs W Meikle
Mr8 J Ladd
Chalnnan
Secretary
Treasurer
Resigned 7.10.2024
10
11
12
13
14
15
16
17
18
19
20
Names of the trustges for the charity, If any, (for example, any custodlan trusts88)
Name
Dates acted If not for whole
ear
Mr C Hall, Mr S M Tattersall
Mr C Barber, Mr A Nel8trop
TAR
March 2012

Nam&s and addresses of advlsèrs (Optional Informationl
e of advlser
Name
Address
stockbrokar
Amold Stsnsby & Co
3rd Floor, Fabric,30 Queen St Manchester M2 5JJ
Ltd
Name of chlef ex8CUtive or names of senior stsff membars Ioptlonal Infomiation)
Section B
Structure,
overnance and mana
ement
Descrlptlon of the charity's trusts
Type of governing document
Deed dated 21•t May 1889
How the charlty Is constituted
The charity is unlncorporated and18 registered wlth the Charity
Cwimlssion
Trustee selectlon mathods
Electlon by Trustees
Addltlonal governanco188uos (Optlonal Informatlon)
You may choose to include
The day lo day adivitles of tha club are organlsed by its club leader and
addltlonal information, where
its operation8 are managed by a committee whose members are the
re18vant, about:
trustee8. The committee usually meels approxlmately every two months,
and receives 8 report from Its club leader who is Sn attendance. The club
Is a member of the Greater Manchester Youth Federatlon, which provides
support and programmes to Its dubs.
pollcies and procedure8
adopted for the Inductlon and
trainlng of tru8tee8;
the charity's organlsatlonal
Structu￿ and any wlder
network wlth which the charity
work8;
relatlon8hip with any relaled
parlles.
trustees, consideratlon of
major risks and Ihe syslem
and procedures to manage
them.
Section C
Ob"ectives and activities
The principal object as set out In Its goveming document is 'the physical
and social improvement and education of the worklng lads of Stockport
and neighbourhood without reference to polltlcal partles,.
Summary ofthe objects ofthe
charlty set out In Its
governlng document
TAR
March 2012

In the dub emphasis is placéd on encouraglng mutual respect and
positive behaviour. By building young people's confidence and se5f-
Esteem and encouraging them to form healthy and mutually respectful
Relationship8 With &8ch other and wlth other In tha world. The club's staff
And volunteers aim to help young people to grow into mature and well-
Adjusted adults who will make a positiv8 contribution to thè community
and to wider saciety. Many of the club's members volunteer lo assist In
The club sessions when they make a much valued contribution.
A wide range of activities offered to members include
-Foolball The club has 9 teams (under the name Offerton Park JFC)
from reception to under 17,8 With training provided on four
6V6nlngs.
-Boxlng Trainlng and practice18 provlded c by qualified coaches on
Four evenlngs.
-Residentlal holiday in Cumbria ay Omiside mlll Residentlal centre
Where a wid8 range of actlvities ate on offer.
-other adivitles induding karate, table tennis, a Ranbow unlt,an
early 88nsory unit,school and holiday chlldcare
Young ladies take part in the maln activities above
The trustee8 have had regard to the guldance188ued by Ihe Charlty
Commission on public beneflt.
Summary ofth8 maln
activlllas undertaken for tho
publ1¢ bèneflt In relatlon to
these objects (Include wlthln
thls sectlon th8 ststutory
declaratlon that truste8s have
had regard to the guidance
Issued by the Charity
Commls8lon on publlc
benoflt)
Addltlonal detalls of objectlves and actlvltles (Optlonal Informatlon)
TAR
March 2012

You may choose lo include
further Statements, where
relevant, about:
policy on granlmaking;
policy programme related
Investment,,
contrfbution made by
volunteers.
Section D
Achievements and performance
TAR
Ma￿h 2012

Section D
Summary oflhe maln
achlevements of the charity
durlng the year
Achievements and performance
A trip to Ormside Residentlal centre was made in July 2024 when 12
Members wer6 jolned by 5 staff. The week end consisted of team
building games and a full day underground at long Chun caving system
Including having a packed lunch underground. Other aotiviti88 in the past
have included gorge walking, hiking, absaillng, mountain dlmbing and
canoeing.
TAR
M8rch 2012

Section E
Financial review
The charity alms to retain sufficient re8eNe8 lo enable It to conlinua Its
activitie8 and it is considered the arnount of re88rves should be
equivalent to not le88 than nlne months of anticlpated expenditure.
At 31.3.2025 this equated to a need lo hold approximately £39,000 in
r8serve8, which at that date stood at approximately £61,000.
Briftf statement of the
charlty's policy on reserves
Detalls of any funds materlally
In deflclt
Further flnanclal revlew dotall8 (Optlonal Information)
You may ch005010 indude
The prlncipal 80urces of fund8 as shown In the attached financlal
additlonal information. where
statements are memb8rs subscriptions and 8urplus on canteen sales,
rÉl8vanl about:
room hire Income from community groups who provide servlces which
benefit the member3, the local communily and di8abled persons, and
Ihe charity's princlpal
Incam8 from its investments.
sources of funds (Includlng
Expendlture is Incurred lo remunerat8 its club leader and to m8lntain
any fundraising);
and improve its property and equipment.
how expendlture has
The porlfolio of Investments is held by a stockbroker. Consideratlon18
supported the key objectlv88
given to recomrnendations that thay provide. The investment pollcy is to
of the charlty.
provlde a balance of investment growth and an adequale réturn on its
investments.
Investment policy and
objective8 includlng any
elhical i nvestrnent pollcy
adopted.
Section F
Other optional information
Section G
Declaration
The trust•os declare that they have approved tho trust06s' report above.
Signed on behalf of the charity'6 trustsgs
Slgnature(s)
Full name(s)
Position (eg Secretsry, Chair,
etc)
' ri,8fi L-
Date
TAR
Match 2012

CHARITY COMMISSION
FOR ENGLAND AND WALES
Recelpts and payments accounts
CC16a
Fortha period
from
Section A Receipts and payinents
Urvéstri¢ted
fun(ts
to thg nèaM5t
RestrlGted
funds
Endowment
funds
Total funds
Last y&af
th• neareot£
k* th8 noar6*t£
to th• lle4Te&t £
to the nqar¢it£
A1 Reoel Is
Do11&1bn8 le
ade8 &
M8mbbr8 Gubs¢rl Uon8
eantson tekbng$
Dlv]d8nd8 tsn Inve8lmoni8
Inlwo8ton d&
ts118coounl8
14lre ol Pr¥mlsa¥
Cfir Park Renlojlncoma
Mhttellaneoii&
Sub total (Gmss Income for
AR)
ronta
Note 1
330
0,330
10,170
12,853
7.311
10
ie,520
200
7,311
0,718
31
43
' 2MI)O
54,74
'Jl748
A2 Ayiel and Inv•stmgnt 94108,
er Nol8 8
PToce8d8 iecolvod Icom Ilqufdalor ro
dl8
0881 olee¢uri
In
oor
1,030
0,030
14,891
1,645
1.'546
Sub totsl
6.030
1.045
7,b75
14,891
rotal reGelpts
58,778
1000
1,645
e2,323
71,791
A3Pa
ments
Stsff iolaled Goeis (Nots 21
PiopéFty r61alod cogt8 INol¢ 31
unn4no co818
Note 41
AcdiM1168 {Nolo 51
Gowemanc6 co?18 INots61
Other ffxp¢n8e• {Noiè 71
7.340
13,563
13.613
B13
7,775
7,776
9,503
Sub total
-Sl,755
4,201
52,315
A4 Asset and Inve8tmont
purohas68, (see tabl•)
As per Note 8
1.414
&M13
1&983
Sub total
3,999
IA14
5,413
13,963
Total payments
66,7J4
4,201
1A14
61,369
66,278
Net of recelpts1(payments)
A5 Transfers be(ween funds
A6 Gash funds last year end
Cash funds thls yoar end
$,024
2,201
131
904
5,621
6.41
9,440
10,150
.7.949
2,907
3.098
19,473
20,427
13,952
19873
CCXX R1 ac¢oUJ)18 (S8)
17111r2025

Section B. Stateinent of assets and liabilities at.the end of the period
Unrestrlcted
funds
to Dear￿t£
2,167
Restrlct8d
funds
to nethTQSt £
7,94
Endowment
futtds
to nèaiast£
Bl Cash funds
At bank
3.038
H4d by broker
11,107
Held by Club le4det
Total cash funds
(•JralJofqw*¥¥kn w108￿dP8>¥neDts '
9))
9,440
7,94
3,088
Unrestrlotod
fund$
to ttoai•st£
6.909
Re8tri6ted
funds
to neaTe•t£
Ettdowment
funds
to neor•sl£
Dptallg
Prfj￿ c06t8
Payment in On0r￿b30qUenl1Y lectr￿ed
B2 Other monotory asset8
602
Fund lowhlch
a8Sèt b&lon
Perfflan￿t
Cost loptlon411
•J7,382
otails
Hdd by broker(Slr Ajlon Syk88
Held ty broker
tlon#l
92,719
B3 Inve8tment as8ets
iu•l Fund)
Perrnananl
7P14
7,704
Hdd by brok
UnreBtrfot
dl,301
49,864
Fund to whloh
Cool loptlgnall
ID7P22
c￿rrent valuo
o Ilona
Lletallts
Freehdd Land &
B4 Assets relalned for the
chaiity'8 own u88
l¢Jna8
Pe(mangnt
Oul8ld• Play are&
54,666
4,363
Oul8ld¢ Plw aT
UnEe8tslctgd
ulpmfjnt, Iluings gk
ÉqulpménL r￿Ing0 dc
Ro81iict•d
18AOO
Unrestsl
8,2WJ
Fund towhlch
relalgs
UnreBlrfcl8d Fund
Amounldu•
lonal
3,641
Whgn due
lonal
DL&tBils
Runnlnu tr)ot8 (amoun1• kn'iled and
B6 Llabllllles
SkJngd by on8 or Iwo trustsé8 on
bghalf of all Ihe Irusle95
PrEnl Namè
Dalé of
roval
slgnature
i.?_ZtiL.
CCXX R2 accounts (S8)
1711112025

STOCKPORT LADS CLUB
NOTESTO ACCOUNTS FOR YEAR ENDED 31STMARCH 2025(1)
YIE 31.3,2025
YIE 81.3,2024
Note
RECEIPTS & PAYMENTS ACCOUNTS
Donatlons,logacles & grants
Ephralm Hallam Charlty
Wm Nelstrop &Co Ltd
Other donatlon5
Stockportplaylng Fields Soclety
Legacy-stuart Penny Dec'd
2750
2750
Iooo
580
2000
375
2500
5330
6625
Donated servl¢es:_
Playlng fleld malntenance
3458
3456
Staff Related Costs
Salary
staff expenses
Payroll processlng fe6
Payment In error subsequently repald
Other
14872
245
151
502
188
13546
210
144
15958
13900
Property related costs
Maintenance & repalis
Counclltax
Insurance
Bulldlngs valuatlon fee
1966
331
1470
339
5531
8209
872
11378
7340
Runnlngccsts
Waste collectlon & cleanlng
Gas
Electrlclty
Water
Utllltles revlew lee
1110
8221
2781
911
1210
8681
2333
869
490
490
13513
13583

STOCKPORT LADS CLUB
NOTESTOACCOUNTS FOR YEAR ENDED 31ST MARCH 2025 (21
YIE 31.32025
YIE 31.3.2024
Note
Actlvltles
Boxlng
Boxlng event-advance payment
Ormslde Resld8ntlal centre
Open Day
Playlng FleLds malntenance
Sundrles
New Mower
616
1000
385
3288
920
1709
242
363
18
5287
6298
Governance Costs
Independent Ex8mlnevsfee
Trustees Indemnlty Insurance
1374
671
1020
671
2045
1691
Otherexpenses
Canteen purchases
Telephone
Commlslon pald torgrants recelved
Investment fees
Accrued interest pald on Investments
bought
Sundrles
8781
497
7739
345
800
325
27
260
276
165
583
7775
9503
Investments
Perm8nent Permanent Unre8tTl¢tsd fotal
Fund
Fund
Fund
(SlrAllan
Sykes Trust)
Market value at 1st Aprll 2024
Addltlons
Dlsposals
Prloryearadjustrnent (note 11)
Galn(Loss) on Revaluatlon
Galn on Dlsposal
5508
111187
51368
188063
5413
(8030)
1414
3999
(6030)
862
-18488
553
117053)
(26)
(26}
Marketvalue at 31st March 2025
7784
92719
10
49864
150367

STOCKPORTLADS CLUB
NOTESTO ACCOUNTS FOR YEAR ENDED 31ST MARCH 2025 (3)
Note
Canteen sales
2025
2024
Recelpts
8251
8349
Cost of Sales:_
Openlngstock
Purchases
Closlng stock
620
6761
(684)
615
7739
(620)
7784
Net suiplus
1554
615
io
Designated Fund
The Unrestrlcted Fund Includes monles donated In memory of a former club
club leader (Harrywrlght MBE). The Trustees have declded the monles (É2052
at 31.3.2025 and at 31.3.2024 should be applled to meet the cost of luture
actlvltles.
11

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Iiidepeiideiit Examiiier's Report
Report to the trusteesl
members of
Stockpoit Lad8 Club
On accounts for the year
ended
31st March 2025
Charity no
(if any>
520116
Sot out on pages
7-11
I report lo the trustees on my examinalion of th8 account8 of Ihe above
charity for the year ended
Responslbilltles and A8 trust8es of the Charity, you are r88ponsibl6 for the preparatlon of the
basls of report financial statements in accordance with the requlrements of the Charlties
Act 2011 ('Ihe ACV).
I report in respect of my examlnation of Ihe Charitws financlal stalement8
carried out under section 145 of the 2011 Act and in carrying out my
examination, I have followed the applicable Directlons given by the Charlly
Commlssion under 8ectlon 145(5)(b) of the Act.
I have completed my examlnation. I confirm that no materlal matter8 have
come to my attenllon Sn connectlon with the examlnallon whloh glving m8
cause lo b611eve thal in, any material re8pect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounls do not accord with the accountlng records
the flnancial slatements do not comply wlth the appllcabla
requlr6ment concerning the form and content of account$ 86t out in
Ihe Charllles (Accounts and Reports} Regulations 2008 other than th
requirement thal Ihe accounts give a Irue and falr view whlch 18 not a
matter consldered as part of an independent examlnation.
Indepondent
examinerfs statement
I have no concems and have come across no other matter8 In connection
with the ax8mination to which attention should be drawn in order to enable a
proper underslanding of the accounts lo be reached.
' Please delet8 Ihe wonls in the brackets If they do not apply.
Slgned:
Date;
1112
Name:
Claire L Taylor BA (Hons)
Relevant professlonal
quallfication(sl or body
(If any):
FCCA
Address:
Chadwlcks, Chartered Accountant8. Capital House,
272 Manchester Road, Droylsden,
Manchesler M43 6PW
IER
October 2018