CHARITY (OMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Report to the trusteesl members of ALSTON RECREATION GROUND On accounts for the year 28 FEBRUARY 2025 ended Charity no $20283 if any) Set out on pages 1 & 2 WHICH FOLLOW THIS REPORT I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 2810212025. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charitses Aci 2011 ("the Act") I report in respect of my examinalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examinabon, I have followed all the applicable Directsons given by the Charity Commission under section 145(5)(b) of the Act. Responslbllltle5 and basis of report Independent examiner's slatement I have completed my examination, I confirm thal no material matters have come to my attention in connection wilh the examination which gives me cause to believe that in, any material respect. the accounbng records were not kept in accordance with sectson 130 of the Charities Act.. or Ihe accounts did not accord vdth the accounting records; or the accounts did not comply with the applicable requirements concerning the form and conteni of accounts sei out in the Charities (Accounts and Reports) Regulalions 2008 other than any requirement Ihat the accounts give a 'true and fair, view which 15 not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which atteniion should be drawn In this report In order 10 enable a proper understanding of the accounts to be reached. Slgned: Date: 0411212025 Name: NICK MASON OBE FRSA THE OLD VICARAGE, SKIRWITH. PENRITH, CA10 1RQ
CHARITY COMMISSION Ink ENGIANI) ANI) WAIIS Receipts and payments accounts CC16a Fol lh• perlod from To Section A Recei ts and ments Unicstilcted fvnds to th• n••r••l Restrtcted fvnds Endowmenl fvnds * th• n•w••l t Tolal fiJn¢Js L••1 y•ar th• n••rn•i £ lo th• nwrn•¢ f 10 th• nur••t £ A1 Recèl Is thnaiions . PJitsh D)nallons - oth<r Eloctrki Pknrth Cl( 1.J71 7J4 Lotto yOh Club Giants Gronts- W&FC Gronts. Cwnt•i• CF 12.825 8.325 Sub tolal(Gross Income f&rARI 16,429 42.013 27,140 Irb •n Invo lrnenl I k Int•r• 235 228 255 135 483 J90 Total recelpts 18912 42.491 A3Pa ments 148 Ins•r¢¢0 14. 24.08 7310 40 Lotto prlz DK •MpJn Ront . Town HIN J78 171 376 171 4.240 Y5VOU Yoth Club •n$ r axF• Iw• IvloiM¢nfyw ind r•poJ locliKIty UID pl0C 4.249 217 217 Sub tolal Sub total Total payments Nel of rKelpt8/(paymenlsJ 3.907 20,296 A8 Ca•h fvnds last year end Cash lunds Ihls y•ar •nd 12.186 12.683 18.741 22.663 30.111 36,236 56.208 30.911 Section B Statement of assets and liabilities at the end of the period Unre5trlctqd funds Restricted lunql• Total Cajh Fund¥ to ne¥e•t £ CA101 lo n•4r••i £ 81 Cash funds B•iclays. 6CCfj)224 BaicL¥ys. Xsi(1574) 0.587 22,85) 32,241 Total c•sh funds 12,683 22,663 J6.23e CCXX R1 accounts (SS) 2410912020
•¢eo¢JrtNIi Unrestrlcted funds Restfflcl fvnds Endowmenl funds DoiJ115 n••rMI £ Co•1 lopkn¥l Curr•ni v1u• ¢ion•ll 83 Inveslmenl assets l Oètall F¥nd to tknlch ••i•l Cvrr•nt v•lu• B4 Assets rntained lor the charity's own use FLThl ¢0 Amounl du• en du• , nèlall* I¢>ptIonl B5 Llab11611es Slgn•d èy on• or tsyo Irusl•e• on beh•ll DI all In• tsusttre$ Pnnl N8m• Dale ol approval GORDON MONK NN HLI TRUSTEE ITRUSTEEI 0411212025 041121x125 CCXX R2 accounts (SS) 2410912020