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Company registration number: 06644934
Charity registration number: 1126453
The Junior Sports Programme Trust Limited
Trustees' Report and
Unaudited Financial Statements
For The Year Ended 30 November 2025
Rupert King & Company Limited
Stanton House
31 Westgate
Grantham
Lincolnshire
NG31 6LX
The Junior Sports Programme Trust Limited
Contents
Contents
Page
Reference and Administrative Details 1
Trustees' Report 2
Independent Examiner's Report 3
Statement of Financial Activities (including Income and Expenditure Account) 4
Balance Sheet 5
Notes to the Financial Statements 6—9
Page 1
The Junior Sports Programme Trust Limited
Reference and Administrative Details
For The Year Ended 30 November 2025
Reference and Administrative Details
Trustees
Mr C J Hodgson
Mrs M Y Gutteridge
Charity Number 1126453
Company Number 06644934
Independent Examiner Rupert King FCA
Rupert King & Company Limited
Stanton House
31 Westgate
Grantham
Lincolnshire
NG31 6LX
Page 1
Page 2
The Junior Sports Programme Trust Limited
Company No. 06644934
Trustees' Report For The Year Ended 30 November 2025
Trustees' Report
The trustees present their report and the financial statements for the year ended 30 November 2025.
Objectives and Activities
Aims and Objectives
The objectives of the charitable company are as stated in its governing document, the advancement of the physical education of children and young people under the age of 18 years by the provision or organisation of facilities or paying for items, services or facilities in the pursuit or support of sporting or recreational activities in Lincolnshire and Nottnghamshire.
Significant Activities
2025 activities centred on the distribution of Pop Lacross and Kinball equipment in in south Lincolnshire for use in inter-school games including the South Lincolnshire 2025 Lacross festival. Medals are also supplied where appropriate.
Achievements and Performance
Main Achievements
2025 was another challenging year in mid-Lincolnshire with local schools and clubs continuing to limit their junior sporting activities.
Hodgson Brothers LLP continue to provide financial and administrative support.
The association with Agiilitas in South Lincolnshire has however proved extremely successful with additional Pop Lacrosse equipment distributed and competitions arranged through the South East School Sport Partnership.
The JSP website continues to provide a wide range of online junior sport resources for local schools and clubs.
Financial Review
Financial Position
The reserves of the charity have decreased in the year to £1,050 following the transfer of Pop Lacrosse and Kinball equipment to South Lincolnshire schools.  The charity's overheads are, however, negligible and the Trustees consider that the reserve requirementsof the charity are minimal.
Structure, Governance and Management
Governing Document
The organisation is a charitable company limited by guarantee and was incorporated on 14 July 2008. The charity is controlled by its governing document, a Deed of Trust.  The Trustees are also directors of the charity for the purposes of the Companies Act 2006.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr C J Hodgson
Trustee
26/05/2026
Page 2
Page 3
The Junior Sports Programme Trust Limited
Independent Examiner's Report to the Trustees of The Junior Sports Programme Trust Limited
For The Year Ended 30 November 2025
Independent Examiner's Report to the Trustees of The Junior Sports Programme Trust Limited
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
  2. the accounts do not accord with those records; or
  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Rupert King FCA
26/05/2026
Stanton House
31 Westgate
Grantham
Lincolnshire
NG31 6LX
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Page 4
The Junior Sports Programme Trust Limited
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 30 November 2025
Statement of Financial Activities (including Income and Expenditure Account)
2025 2024
Unrestricted funds Unrestricted funds
Notes £ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies 3 111 253
EXPENDITURE ON:
Raising funds 4 (1,052 ) (872 )
NET EXPENDITURE (941 ) (619 )
NET MOVEMENT IN FUNDS (941 ) (619 )
RECONCILIATION OF FUNDS:
Total funds brought forward 1,991 2,610
TOTAL FUNDS CARRIED FORWARD 9 1,050 1,991
The notes on pages 6 to 8 form part of these financial statements.
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Page 5
The Junior Sports Programme Trust Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
2025 2024
Unrestricted funds Total funds
Notes £ £
CURRENT ASSETS
Stocks 7 347 1,098
Cash at bank and in hand 842 936
1,189 2,034
Creditors: Amounts Falling Due Within One Year 8 (139 ) (43 )
NET CURRENT ASSETS (LIABILITIES) 1,050 1,991
TOTAL ASSETS LESS CURRENT LIABILITIES 1,050 1,991
NET ASSETS 1,050 1,991
FUNDS OF THE CHARITY
Unrestricted Funds 1,050 1,991
TOTAL FUNDS 9 1,050 1,991
For the year ending 30 November 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr C J Hodgson
Trustee
26/05/2026
The notes on pages 6 to 8 form part of these financial statements.
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The Junior Sports Programme Trust Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
The Junior Sports Programme Trust Limited is a company limited by guarantee, incorporated in England & Wales, registered number 06644934 and registered charity number 1126453 . The registered office is 28 Carre Street, Sleaford, Lincolnshire, NG34 7TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
Cost is determined using the first-in, first-out method. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Work in progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
At the end of each reporting period stocks are assessed for impairment. If an item of stock is impaired, the identified stock is reduced to its selling price less costs to complete and sell and an impairment charge is recognised in the statement of financial activities. Where a reversal of the impairment is required the impairment charge is reversed, up to the original impairment loss, and is recognised as a credit in the statement of financial activities.
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
2025 2024
Unrestricted Unrestricted
funds funds
£ £
Donations and gifts 111 253
4. Analysis of Expenditure
2025
Grant funding of activities Support costs
(see note 5 ) 		Total
£ £ £
Raising funds 951 101 1,052
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The Junior Sports Programme Trust Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2024
Grant funding of activities Support costs
(see note 5 ) 		Total
£ £ £
Raising funds 704 168 872
5. Support Costs
2025
Raising funds
£
General administration 96
Interest payable 5
101
2024
Raising funds
£
General administration 162
Interest payable 6
168
6. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
7. Stocks
2025 2024
£ £
Sports equipment & trophies 347 1,098
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 43 43
Accruals and deferred income 96 -
139 43
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The Junior Sports Programme Trust Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Movement in Funds
As at 1 December 2024 Income Expenditure As at 30 November 2025
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 1,991 111 (1,052 ) 1,050
Total funds 1,991 111 (1,052 ) 1,050
As at 1 December 2023 Income Expenditure As at 30 November 2024
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 2,610 253 (872 ) 1,991
Total funds 2,610 253 (872 ) 1,991
10. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
11. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
12. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
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The Junior Sports Programme Trust Limited
Detailed Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 30 November 2025
Detailed Statement of Financial Activities (including Income and Expenditure Account)
2025 2024
Total funds Total funds
£ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts - 253
Donations from organisations 111 -
111 253
111 253
EXPENDITURE ON:
Raising funds
Grants to institutions (951) (704)
Website costs - (162)
Independent examiner's fees (96) -
Bank charges (5) (6)
(1,052) (872)
(1,052) (872)
NET EXPENDITURE (941) (619)
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