STAKEF
RD
ND BOMARSUND
SPORTS AND SOCIAL W
LFARE CENT
Ch
Numb6r 522038
TR
EPORT AND FI
ANCIAL ACC
UN
FOR THE YEA
31 MARCH
024

AK
FOR
UND SPORTS AND S
MAR
YEAR EN
RCH 2024
LFARE CENTRE
nte
Legal and Adminislrauve Delalls
Trustees, Report
Independent Examine¢s Report
staterneni ol FinanGial Activilias
Balance Sheet
-10
Note5 lo the Accounts

TA
EFOR
AND BOMARSUP4D SPO
TS AND SOCIAL
NTRE
LEGA
ADMI
TRATIVE OETAIL
CHARITY REGISTRATION IIUMBER
522038
TRUSTEES
J Fosl&r
L Moffal
R Monaghan
J MacDonald
G HLrnUey
J Dltnn
P Vaughan (Appointed 2216120231
H Allsopp (Appointed 261612Q231
A BTrete (Appointed 25nR023)
M Murphy (Appointed 3113120241
SECRETARY I TREASURER
D Nicholson
SCHEME ADDRESS
East View
Slakeford
Choppington
NE82 SUD
BANKERS
c￿operative Bank plc
Otympic House
6 Olympic Court
Moniford Street
Salford
Manchesler
M5 2QP
INDEPENDENT EXAMINER
J Wallage FCA
CISWO (Trading) Ltd
The Old Rectory
Rectory Drive
Whislon
Ro¢hert￿M
S80 4JG

ST
ARSU
O SPORTS AND S
ci
FA
E CENTRE
REPORT OF THE TRUSTE
FOR THE YEAR ENDED 31 MARCH 2024
The Iruslees present their report along w¢lh the financial statements of the tharity for the year ended 31
Mafch 2024. The financial slalemenls have been prepared in accordance with Ihe accounting policies
sel out in Note 1 to the a¢¢ounls which Can be round on page 8.
Con$lltuUon and Obfrcts
The charily is constiluled by a Conveyance dated 1 July 1924, Leases dated 21 April 1926 and 14 November
1963 and a Scheme of 15 June 1965 as amended by a Scheme dated 1 April 2i¥M. 11 was r¢gi$lered with
the Charity Comrnission on 4 August 1964 undei the number $22038.
The main 014.ed of the charity is lo prDvide a socsal welfare cenlre for the benefit of those vtho live in the
surrounding area, with lacililles for fecreation (including physical 6xer¢isel or other lei$uTe lime oc¢upaUon
trj improve the conditions of life for those inhabilarsls, particularly Ibul not exclusively) those who are
member5 Of the commurnily.
The trustees have referred to the guidznce given by the Charity CommissioT) on public benefit when
reviewin9 the charills aims alld objedives and details of the activtties that have taken place during the
year can be found later in this report.
Organisational Structure
The Iruslee$ who have servod tho charily during the year ale showrÈ on page 1.
The charily is responsible for maintaining the premises and ils contents and grounds in a suitable stale
of repair lor use by those who live in the surrounding area. 11 raises inconie through various charitable
acllvities, the main one bein9 the hirtng out of ils fa¢slilies lo the genefal public.
Tw51ee vacancies are advertised and inleiesled parties are asked lo apply in willing. lfilerviews will be
held and suitable candidates are Ihell notified to their nominating body being either CISWO, Trade Union
or tnembw5. Tho trustee board is made up ol equal numbers of each 1￿MInating body.
Flnan¢l•l RgViOW
The charity had nel outgoing resources of £12,237 for thè year as opp¥)sed to £1 1,898 outgoing in the
p￿VIOUS year and the Iruslees are working hartt to try lo reverse this dowrward trend. Now that the Centre
has reopened after being closed for some lime due lo the global COVID 19 paftd9mi¢. the Iruslees hope
that activrtias will wntinue lo return lo nomial. However, they accept that Ihere Is still some reluctance
towards swialisation among ￿rtain sections ol the community and until things have fully sellled down Ihey
will proceed with ¢aulion and delay any improvements they wish lo make foi Ihe foreseeable lulure.
InY8stment Policy
The￿ is no specific investment poliry in place as such 33 the charity does not have suffiaenl funds al this
lime lo conS￿er investment of any sort. The liuslees will Gonlinue lo monitor Ihis situalion and make
relevant decisions as necessary.
Continued...

TA
OR
D SPORTS A
IA
LFA
TRE
REPORT OF ThE TRUSTEES
FOR THE YEA
END
CONTIN
ED
RCH 2024
Ro94rvo8 Poll¢y
It IS Ihe poliw ol the Iruslee8 lo maintain unreslricled fvnds which are the free reserves of the ¢haTIty al a
level lo provide Sufficient funds to cover anlicipaled administralion and support costs for a perfod 0112
months. Any additional re¥erves are held lo provlde a capi181 fund for repalrs Ihal will be requiroij lor the
upkeep of th8 premi$e8.
Rl$k Managomont
The Iruslees are aware of the op8ralional and financl81 risk8 whlch the ¢h8rity faces and regUla￿Y reviews
those risks to miugate against any impacl that may have on the charity. The major risks facing Ihe
charity a￿ the continued support ol indlvlduals and Ihe communty in using the facililles and the
tnlitsduclion of the younger generaliDn provlde for the futurg. The Trustees work closety with the mombers
lo address those risks.
Revlew of A¢tlYitles
The Centre is home for many local ¢omn7unity groups providing a range of sports and swal aclivilies for
all ages. It has a slrung membership base and a number of expetienced and ￿MMItted volunteers and
it is due lo these people that the ¢harity can offer such a full and varied programme induding..
Senlor and Junior Cricket
Junior Football
Outdoor and CaTpet Bowls
8lngo Sessions
Fitness Classes
Artclub
Craft Club
Sugar Craft
Line Danclng
Ashington District Male Voice ch￿.[
Dropin sodal events
Choppinglon Disabilty GfOUP
Mother and Toddler Group
Country and We51ern
Cinema Club
Computer Club
Mind ktive events
Dlsco for dIffe￿ntlY abled
School hollday play
The chadty continues to work in partnershlp wrth Choppinglon Parish council ext9nding QPPOrttsnstiès fof
younger and oldeT people. The Centre has been recognised as the sporfs hub Iof the wider area. providing
sport8 and facility management al tsvo salelllle locations. It is also registèred as a "Safe Crfme Reports'ng
Centre" an¢J a Food 8ank collection point.
Continued...

STAKEFORO AND BO
NO
WELFARE CENTRE
RE
RY OF THE TRUSTEES
CONTINUED
FOR THE Y
AR ENDED
1 MARC
st4twnont of Trustees R69pgn$lbllltles
Law applicable to charities In England and Wales requires th$ Irusteos lo prepare financial
staternenls for each fy'nan¢ial year *thich give a Iwe and fair view of the eharity and of the incoming
resour￿$ and application of re$oLtrces ol Ihe charily lor ihal pertod. In pieparing those linanual
statements, the trustees are required lo".
select 5uilable accounb'ng poliaes and then aP￿Y them con51Stenlly',
otr>serve Ihe rnethods and principles In the Charities SORP.,
make iudgemenls and e$tsrnales that are reasonable and ptudenl",
slate ￿*ther applicable accounting standards have been 1011045Ed subject to any material
d8parture5 disclosed and explaingd in Ihe financial statements.,
Prepa￿ the financial statements on thg going concern basis unless il is inappropriate to
presume that the charity wtll continue in operat￿)n.
The Iruslees are also responsible f¢x keepill9 proper accDunts'ng records which disclos& wth
reasonable a¢cura¢y at any tsme the financial position ol the charity ¥thieh enable them lo
ensure that the financial statemen15 cornply wilh the Charities Act 2011. They are also ￿sponsible
lor safeguarding the assets ol the ¢harity and hence lor taking reasonable steps foi ihe prevention
and detection ol fraud and othei irregulanties.
T.iALiÉ TC
Signed
ruste
Print Name - Trustee
Date

Ml
BOMARS
R'S RE
TTOTHET
ND SPORTS AND SOCI
L WELFARE CENTRE
TA
EFORD AN
I report lo the Trustees on my exarnlnatlon ol the accounts ol the above named chafity Iregislered no.
5220381 for the year ended 32 Marth 2024 which aro sel out on pages 6 10 10.
Res
onsibllit-
and ba
isofr
A5 the challty trustees you are responsible for the proparatson ol the accounts in accoidance with the
uiremenls ol tho Charities Act 2011 Ilhe ACLI.
I feport in respect of my examination ol the Trustees. a¢￿unt5 Carried out under Secr￿ 145 01 the 2011
Act and in carrying out my ex?minalion I have followed all the applicable directions given by the Charity
Comrnission under section 145151{bl of the 2011 Act.
Ind¢
ndent Examiner's Statemen
I have completed my examination. l ¢onfim ihat ng malwial matters have come to my attenuon in
cor*nection wlh the examinatson giving me cause lo beli￿e that in any malorial respect..
111 accountin9 records not kept in respect ol the Charity a5 required by $8cb"on 130 of the Act.. or
121 the a¢o)un15 du not accord ￿1th those r8¢ords,' or
131 the accounts do ntst cofflpty wth the applicable accounting requirements concerning the fom and
content of accounts set out in the Charities (Accounts and Report51 Regulatton$ 2008 other than
any requiremenl that the a¢¢oLints give a'true and fair view, which is not a mattel considered as
part ol an independent exarninalion.
I have no corK¢ms ond have come acros5 no other matters in connection wlh the examinatiM lo vknich
attention should be drawn in this report in order lo enatjle a proper understanding of the accounts lo be
reached.
abJiil.2w...
J Wallage FCA
On behalf ol CISWO ￿ra¢jingl Ltd
The Old Rectory
Redory Drive
Whiston
Rolherham
South Yothshire
S60 4JG
Dale

STAKEFORD ANO BOMARSUND
PORTS AND SOCIAL WELFARE CENTRE
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024
2023
2024
Restat•dl
Not•
In¢om? and Endowments
Funds generated from commercial operations
Members subscriptions
Room hire
Office Rental
Income from aclivilies
Grants Re￿1Ve￿
Donations ReceNed
Other sundry income
12,827
2,857
8,358
9,707
7,646
6,000
5.01
3,516
15.278
1.803
t6,111
9,707
7,072
6,589
TOTAL INCOME
55.911
Less.. Cost of generating funds from ￿mmercial operallons
115,601)
117,705}
Net income a¥ailablg for charftable appllcatlon
40.310
38.855
Ex
endlture
Direct Charitable Ex
endilure
Wage5 Including on costs
24,580
10,785
107
4,252
2,177
4.795
1,808
1.735
22,549
12,543
109
3,997
Ground renl
Insurance
Holiday Aclivilie5 & Trips
Mainlenan¢e and $Ltndries
Cleanin9 and hyyiene
Depreciation
Telephone
6,204
1.578
1.830
157
SO,239
48.￿7
Gov
Legal and professional
Accountancy
rnan
Is
1,636
672
1,140
646
TOTAL GHARITABLE EXPENDITURE
52,547
50,753
Total Expendlturè
68.148
68.458
Net Movement in Fund5
112.2371
{11,8981
Prior Yeaf Adjuslmenl
Fund balances brought fo￿ard
672,690
678,588
Fund balancos Garrled for*anl
660.453
672,690

STAKEFORD A
RSU
DSPO
ND
ELF
NT
aALAN
SHEEf A
AT 31 MARCH 20
023
la8 restated)
2024
D ASSErs
Tangible fIX￿ ass¢l$
870,235
671,970
CURRENT ASSETS
Stocks
Debtors and prepayments
Cash al bank and in hand
113
4,972
19,983
445
11.794
11,098
25,Q68
23,337
LE
S.. CURRENT LIA31LITIES
Creolilors falling due wthin one yèar
132.1501
118,2971
Net Current Assets
17,0821
5,040
TOTAL ASSETS LESS CURRENT LIABIUTIES
663.153
677,010
LESS .' LONG TERM LIABILITIES
Creditor falliThJ due after more than one year
12,71i01
14,3201
TOTAL NEf ASSETS
660,453
672,690
Unrestricted Funds
660.453
672,e
Approved by the Trustees on ..
. and signed on V)eir behalf by..
Signe
Trustee
Pnnl Name- Trustee

TAKEF
ND
RSUN
SPOR TS AND SOCIAL WELFAR
NTR
TES TO THE ACCOUNTS FOR THE YEAR Etr4D
D 31 I￿R¢￿ 2024
NTIN
CIE
lal 8asls of prèparatlon and assèssmènt ol golng ¢on¢¢rn
The linanciol statements have been prepared vndew the historical cost convèntion unless otherwse
statèd in the relevant notes to these accoun15. The financial slalemenls have been prepared in
aGGordanGe w*lh the Slalemenl ol Recommended Piactice. A¢counlin9 and Reporting by Charities
IFRS 1021 and the Charities Act 2011.
The Iruslee5 consider Ihat there are no matsrial uncertainties about the Trusfs abil((y to ￿ntift￿e
as a going c¢)ncem. The trustee5 have a reasonable expeclalion that the Trust has adequate
Teserves to continue in operalional existence for the loreseeable lulur8 Accordingly the trustees
continue lo adopt the going concern basis in the preparalion ol its accounts.
Ib) Income Recognitlon
Income is recogni$ed once Ime Charity has enlitlemenl to the income. It is probabte that the income
%MII be r￿1Ved and the amounl ol income receivable can be measured reliably.
Donations are recognised when they are received.
(cl Exp•ndltur# R•¢ognltion
Liabilities are recognised as expenditure as soon as there is a leual or constructive obligation
commiiting the ¢harity lo that expenditure, il 18 probable that settlefflenl wll be required and the
amount of the obligation can be measured rdi8bly. Atl expenditure is accounted lor an arcruals
basis.
Idl Tanglble FIX￿ A¥$ets
Tangible fixed assets we depreciated at rates calculatetl to WTiie off the cost Eess estimated
r85idual v81ue of each asset over rts expected useful Ille al the followng annual rates..
ConSlrL￿tion and adaption ol building
Fencing
Rehjrbishmenl project
Levelling and laying ol grounds
Mulli Use Games Area
Fumsture. equipment and fittings
Not depreuated
Not depreciated
Not depferialed
Not dep￿ciated
4% strajght line basis
15% reducing balan￿ b8$18
le) Sto¢ks
Stocks are valued at Ihe lower of co81 anrl nel re81isatle value after making due allovffjn¢8s lor slow
moving and obsc4ete stocks.

T AKEF
RD AND
PAARSVND SPORT
AN
ci
WELFARE CENTRE
NOTES TO THE ACCOUNTS FOR THE
AR ENDED 31 MARCH 2024
IN
20
2. TR
AC
8ar income
6,483
8,183
Less. Ctssl ol Sales
Opening stock
Bar Pufchases nel of Qiscounl
445
3,8L
948
4,126
4,045
11131
5,074
14451
Less.. Closing Stock
13,9321
14,6291
GROSS PROFIT
2,531
her in
6ingo
Sn¢)oker
2.3Q6
4,8Dg
4,374
6,364
7.115
nditure
Wages including on c051s
8ar and entertainment licences
3.569
481
4,822
775
664
3,472
511
5,547
676
714
87
2.089
Cleaning and hygiene
Printsng, postage and slalionery
Telephone
Repairs and maintenance
Travel Expenses
1.533
25
111,6691
113.0761
NET LOSS ON TFIADING
12.7741
12,4271

MARSUND
PORTS AND SOCIAL WELFAR
NOTES TO THE ACCOUNTS FOR TH
YEAR ENDED 31 MARCH 2024
NTIN
NT
8rou
Itlo
r&¢lation
Char
Carrled
rw¥rd
3. TANGIBLE FIXED ASSETS
(At Plet Book Valug)
in
Construction and adaption ol building
Fenong
Refuibishmenl project
Levelling and laying ol grounds
Multi Use Games Area
Furniluie, equipment and fitting5
104,297
11,379
523.519
7.622
27,596
3,S57
104.297
17,379
S23,519
1,622
26,394
3.024
11.2021
{5331
At 31 March 2023
671,970
1,735
670.235
2023
lab Rostaledl
4. STOCKS
8ar stocks for resale
113
445
S. DEBTORS
Trade debtors
Prwaymonts
1.058
3.914
8,572
3.222
4,972
11,794
6. CR
OR
mounts fallin
du
Inon
Accruals
Loan- NEAMswfF
Other Creditors
5,230
1.620
25,31X)
3,677
1,620
13,000
32,150
18,297
7. CREDITORS- Amounts fallln
du¢ after more than one
Loan- NEAMSWTF
2,7CX)
4.320
ENT
During the yeai it has come to light that income Ir&aled as an unspent grant since 2020 was
actually an amount paid lo reimburse the welfare Iof an Invoice paid by the welfare on l)ehall of
the cricket dub To correct this the 2023 figures have been restated by an amount ol E6,OtM).
10