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2026-03-31-accounts

Performance Repo rt (April 2025
- March 2026)
Objective Action Outcome
Community New
key
holder agreements
have
been
completed to
Improved access for all
Access comply with the new Safety Certificate requirements.
All documents are up to date and in place to support the
Health and Safety Certificate for the Regulated Stand
Well Maintained We have 2 site based gardeners presence
to ensure the
Stadium and Park are well maintained at all times
Safe, well presented
Help to gain trust and
Completed and signed off the new Safety Certificate relationships with our
Improvements to the seating in the Stadium has been
carried out and row
/ seats are now numbered to comply
customers, Key Holders and
our Local Community.
with legislation. These are upgraded as and when
New emergency lighting fitted along with fire evacuation
plans for events
Annual site safety inspections are carried out
Colleagues have worked towards NVQ Safety Steward
level 2 certification and we now have 4-traine
colleagues
in place.
We also have a RegulatoryCompliance Officer
overseeing the Health and Safety procedures/regulations
etc. within the Stadium.
Track and field equipment has been renewed where
required
Safety Advisory Group (SAG) is well established. Regular
meetings are in place and all group members' work
together to ensure everything is in place to comply with
the General Safety Certificate for the Regulated Stand at
Harvey Hadden Stadium which include the Safety of
Sports Grounds Act 1975 and the Fire Safety of Places of
S ortsAct 1987.
Sustainability - Processes in place for invoicing and ensuring all monies More financially sustainable
Financial are collected in relation to hire fees and value for money trust
accounts
Annual review carried out of fees and charges across the
service, including the stadium

Objective Action Timetable for Outcome
Delivery
Sport, Recreation Continue to support a wide range Ongoing Improved physical activity
& Events of sporting events for clubs and and health and wellbeing
organisations
Community Continue to replace outdoor Ongoing Improved access for all
Access equipment as needed to ensure we
retain the events in the future
Implement pavilion improvements Ongoing
in partnership with Bilborough
Town Football Club. Including a
new licence agreement for the
pavilions use.
Well Maintained Review vehicle
/ car parking
Ongoing Safe, well presented and
arrangements on site to minimise park users have more
damage and integrity of the site pride and ownership
Annual site safety inspection to be Ongoing
carried out
Continue to have a site based Ongoing
gardeners presence to ensure the
Stadium and Park are well
maintained at all times
Implement track repairs and ongoing
improvements in partnership with
Notts Athletic Club
Feasibility of switching floodlighting Ongoing Power usage estimates
lamps to LED's. minimal savings compared
o capital cost. Energy team
an only part fund. Shortfall
fca
ital.
Sustainability - Annual review of fees and charges January 2026 Maximise site income
Financial while maintaining
affordability for users

Councillor Adele Williams Councillor Linda Woodin s
Councillor AJ Matsiko Councillor Maria Joannou
Councillor Andrew Rule Councillor Maria Watson
Councillor An
ela Kandola
Councillor Matt Shannon
Councillor Anwar Khan Councillor Michael Edwards
Councillor Audra W nter Councillor Michael Sava e
Councillor Audre
Dinnall
Councillor Nick Raine
Councillor Carole McCulloch Councillor Nadia Farhat
Councillor Che
I Barnard
Councillor Naim Sa
ab Salim
Councillor Corall Jenkins Councillor Na ab Patel
Councillor David Mellen Councillor Ne hat Khan
Councillor Devonta
Okure
Councillor Patience Uloma Ifediora
Councillor Ethan Radford Councillor Pavlos Kotsonis
Councillor Eunice Re
an
Councillor Sa• Ahmad
Councillor Faith Gakan•e-Aala Councillor Said Mohammed
Councillor Farzanna Mahmood Councillor Salma Mumtaz
Councillor Fozia Mubashar Councillor Sam Harris
Councillor Geor
ia Power
Councillor Sam Lux
Councillor Graham Cha man Councillor Samina Riaz
Councillor Gul Khan Councillor Samuel Gardiner
Councillor Ha
le
S
ain
Councillor Sana Nasir
Councillor Helen Kalsi Councillor Sarita-Marie Rehman-Wall
Councillor Imran Jalil Councillor Shu
uftah Quddoos
Councillor Ja
Ha es
Ja
Ha es
Councillor Steve Battlemuch
Councillor Kevin Clarke Councillor Sulcan Mahmood
Councillor Kirs Jones Councillor Zafran Khan
Councillor Kirst L Jones
Councillor Leslie A oola
Councillor Lia
at
Ali

Name and Address Harvey Hadden Stadium Trust,
of Charity Nottingham
Nottingham City Council
Loxley House
Station Street
Nottingham
NG2 3NG
Governing Document Creation of trust by high court order dated 18th July 1955.
Charity Type Service provider
Main Activity Provision of sports stadium
Charity Commission 522271
Registered Number
Name and Address of Nottingham City Council
Sole Trustee
Organisational Structure Harvey Hadden Stadium Trust, Nottingham is a charity of which
of the Charity Nottingham City Council is a sole trustee.
Recommendationson the management ofthe charity are delegated to
theTrusts and Charities Committee. All transactions relating to Harvey
Hadden Stadium are subject to thesame financial regulations asthose
relating to Council activity.
Day to Day Director of Resident services
Management Mary Lester
Nottingham City Council
Loxley House
Station Street
Nottingham
NG2 3NG
Name & Address RWB CA Limited
Of Independent Northgate House
Examiners North Gate
New Basford
Nottingham
NG7 7BQ
Name & Address Lloyds Bank
Of Bankers Birmingham OSC
Ariel House
2138 Coventry Road
Sheldon
826 3JW
Providers of Nottingham City Council Officers
Professional Advice

Foryear ending 31 March 2026 Foryear ending 31 March 2026
Unrestricted Unrestricted
Funds Funds
NOTE 2025/26 2024/25
INCOMING RESOURCES
Grant from Local Authorities 6 126,887 91,235
Incoming Resources from Charitable Activities 6 45,513 46,723
Total Incoming Resources 172,400 137,958
RESOURCES EXPENDED
Charitable Activities 6 170,744 136,383
Other Expenditure 7 1,656 1,575
Total Resources Expended 172,400 137,958
Net Incoming
/ (Outgoing) Resources
Fund balances brought forward as at 1 April 1
Fund balances carried forward as at 31 March 8 1
Balance Sheet
As at 31 March 2026
2025/26 2024/25
NOTE
Fixed Assets
Tangible Assets:
Freehold Land & Buildings 3 1 1
Total Fixed Assets 1
Current Assets:
Cash / Bank
Grants receivable 4 3,075
Liabilities:
Creditors: amounts falling due within one year
Receipts in Advance
Accruals 5 o 3,075
Net Current Assets
NetAssets
Represented by:
Funds
Unrestricted Funds 9 1
1 1

4. Debtors
2026 2025
Accrued grant income 3,075
5. Creditors
2026 2025
Accruals 0 3,075

2025/26 2024125
Income
Customer & Client Recei ts 45,513 46,723
Total Income 45,513 46,723
Expenditure
Premises 42,858 39,889
Supplies & Services 7,555 8,138
Support Services 120,331 88,356
Governance Costs 1 ,656 1 ,575
Total Ex enditure 172 400 137 958
Net Deficit before Grant (126,887) (91,235)
Council Grant 126,887 91,235
NET INCOME
1 EXPENDITURE

2026 2025
Independent examiners' fees 1,656 1,575

Balance Incoming Resources Balance
01/04/2025 Resources Expended 01/03/2026
Unrestricted funds
General 1 170,744 175,475 (4,730)
Totalfunds 1 137,958 137,958 (4,730)