| Master Park Pavilion Charity |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Income |
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Income includes the receipt of donations from both businesses and individuals and grants. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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Provisions |
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Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
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| 2 |
Audit information |
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The audit report is unqualified. |
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Senior statutory auditor: |
Gary Lowe |
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Firm: |
G J Lowe Limited |
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Date of audit report: |
14 December 2025 |
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| 3 |
Employees |
2025 |
|
2024 |
| Number |
Number |
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Average number of persons employed by the company |
2 |
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2 |
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| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
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Other debtors |
6,588 |
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- |
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| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
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Other creditors |
43,130 |
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4,263 |
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| 6 |
Other information |
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Master Park Pavilion Charity is a private company limited by guarantee and incorporated in England. Its registered office is: |
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The Park Hub |
|
Church Lane |
|
RH8 9LD |