REPORT OF THE TRUSTEES for the p¢rlod l Jaury 2025-31 Detember 2025 The trwt¢¢s present their r¢port with th¢ fi080¢i81 ststemellts of the clwity for the pctityj from l January 2025 to 31 Dccember 2025. REFERENCE AND ADMINTSTRATION DETAILS Cknrlty Nme: LKvett PIAyitsg Field AsBocigtion Reglrtered Charfty n•mber: 523264 Prknclpgi *ddreM: 49 Barley Gate tgven Bevertey HU175Nr The followin8 p¢ople hav¢ been clwity trtLSte¢s througbout th¢ p¢riod.. Stswt Hobwn Stwhen Hunt SaTr Towme ludyDdeDt eInIner Mr Patrick S¢wll FCCA Beckside Court Beverley HU170LF
LEVEN PLAYING FIELD ASSOCIATION RECEIpfs AND PAYMENfs Accoill¥4T FOR THE PERIOD ENDED 31 DECEMBER 2025 2025 fund• 2024 funds Recdpts Rent 3,275 24.638 102 375 364 67 479 (lo,() 7,512 28,448 2,120 10,216 695 12 36 Fund-raising act?vity Donations Sundry bcome Bank interest received Grnits- Car Park Total receipts 49,039 19JOO Payments Wages and salaries Rent Water Chargcs 6.600 630 1.242 2,889 15,376 3,722 4,650 1.586 606 279 7.150 630 658 1,805 12,644 606 2.987 755 350 Light and heat Property repairs and tnaintenance Equipment repairs and n]aintenance inting, postage and stationery Fund Raising costs Accountancy Sundry expenses Projects 474 82 348 Total payments 37,928 28,141 Net (deficitvsurplus of receipts over payments for the period Bank & cash funds brought forward at beginning of period Net {deficit)/surplus for the period Capital Expenditure 6,976 11.112 11.822 42,733 (8.841) (26,916) Bank & cash funds carrled fonyard at end of period 6266 6976
INDEPENDENT EXAMINERIS REPORT TO THE TRUSTEES OF LEVEN PLAYThIG FIELD ASSOCIATION I report to th¢ trusttts on my examination of the counts of Levcn PlayiDg Field A88ociatson ('tb¢ Charity.) for the Period l JaDuary 2025 to 31 December 2025 Srt out on pa8es 5 to 7. Responslblllties and baJl# of report As the charity's trte¢s. you are responsible for the preparntiOD of the ac¢ouDts in CordanCe with tb¢ requiremcnts the Charities Act 2011 ('the Act.). I report in respect of my examination of the Charity's accounts carried out under section 145 of the Act and in Calti8 out my examination I bave followed ail the applicable Directions given by the Clwity ConllDlIOD under section 145(5)(b) of the ACL IndepeDdent examiner'8 ststement I bave completed my examination. l Confirni that no nmterial matters have Con to my attention in connection with examination giving me Cause to believe tbat in any material respert: accounting records were not kept in respect of the Charity as requiral by Section 130 of the ACL the accounts do not accord with those accounting records. I bave no concerns and have come across no other matters in connection with the examination to wljich attention should be drawD in tbis report in order to eDable a proper understanding of tbc accounts to b¢ reach Patrick SCarU FCCA Sowert)y FRS LLP Beckside Court Annie Re¢d Road Beverley East Yorkshir¢ HU17 OLF Date.. 23rd April 2026