REGISTERED CHARITY NUMBER: 1095799
orl of the Trustees and
Unaudited Financial Statements for the Year Ended 31 Jul 2024
for
Hessle S
orlin
Club
360 Accountants Limiied
18-19 Albion Street
Hull
East Yorkshire
HUI iTG

Hessle S ortin
Club
Contents of the Financial Statements
for the Year Ended 31 Jul 2024
Page
Reporl of Ihe Trustees
Independent Examiner's Report
Statement of Financial Aclivities
Balance Sheet
Iyotes to the FinanciAI Stalemenls
6 to 10
Detailed Statement of Financial Activities

Hessle S
ortin
Club
ort of the Trustees
for the Year Ended 31 Jul 2024
The trustees present their report with the financial slatemenis of the charity for the year ended 31 July 2024. The trustees
have adopted the provisions of Accounting and Reporting by Charitie5.' Statemeni of Recomniended Practice applicable to
charities preparing their accounts in accordance wilh ihe Financial Reporting Standard applicable iii Ihe UK aiid Republic of
Irelaiid (FRS 102) (¢ffective l January ?019).
ACHIEVEMENT AND PERFORMANCE
Charttable actii'ities
Tliis year ha5 seen our club move forward massively with many new members joining our youth teams both in boys and girls
and adult football, we continue making the health. mental ivellbeing and social interaction along with soccer coachiiig ai)d
teani progression our main aim.
Our clubhouse still coniinues to support local commuiiity groups such as NHS Social Support. Hessle Youth Club.
Lawnmower Club (Mental Health Support), Walking Football our eldes1 niember 85.
FINANCIAL REVIEW
Financial position
Income is g)enerated through club player subscriptions. yearly two day tournament. one day girls tournament, raffles and
clubhouse hire.
The biiilding of the clubhouse exiension has taken ils toll on club funds but over ihis next year we should see our club
finances improve greatly.
Principal funding sources
We have gained grant funding from ihe Football Foundation, East Riding Commuted Sums, National Lottery and our owii
club funding to build an exlension lo the funciion room plus two additional changing rooms and iwo store rooms.
We anticipale this will promote more leam use and comniunity use thus helping the club financially and allowing the club
more financial freedoni and not having io rely on grani funding so heavily.
FUTURE PLANS
We will continue to improve the standard of our pitches using the F A Pitch Improvement Programme. make n)ore use of our
larger clubhouse wilh team 115e and hire.
Purchase niore portable goals, introduce a new girls Wildcats football group over summer. Build new dugouts for our niain
piich and also forni a new men's third team.
STRUCTURE, COVERNANCE AND MANAGEMENT
Governing document
Tlie Charity is controlled by its governing document. a deed of trust and constitutes an unincorporaled charity. The club is
also governed by its own constilulion.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charily number
1095799
Principal address
King George V Playing Fields
Boothferry Rd
He551e
HU13 9AN
Page I

Hessle S ortin
Club
ort of the Trustees
For the Year Ended 31 Jul . 2024
Trustee5
Mr Charles Frederick Walker
Dr Barrie Green
Mr Ian M&rshall
Mr.5 Stephanie Flockton
Mr Daniel Elliolt
Mrs Debbie Whiting
Independent Examiner
360 Accountants Limited
18-19 Albion Streel
Hull
East Yorkshire
HUI 3TG
Bankers
Yorkshire Bank
46 Prospect Cen¢re
Prospect Street
Hull
East Yorkshire
HU2 8PW
Approved by order of the l)oard of tNstees on 30th May 2025 and signed on its behalf by:
Dr B Green-Trustce
Page 2

Inde
endent Examiner's Re
Hessle S
ortin
ort to the Trustee5 of
Club
Independent examiner's report to the trustees of Hessle Sporting Club
I reporl to (he chiirily ¢ru51¢es on my exaniinalion of the accounts of Hessle Sporting Club (the Trusi) for Ihe year ended
31 July 2024.
Responsibilitie5 and basis of report
A5 the Lharily Irustees of Ihe Trust you are responsible for the preparalion of the accounts in aciordance wilh the
requiiemenls of the Charities Acl 2011 ('the Act,).
I report in respect of my examinalion of the Trust's accounts carried out under Section 145 of Ilie Act and in Ca￿YIng7 out iny
exan]inalion I have followed all applicable Directions given by ihe Charity Commission under Section 145(5)(b) of ilie Act.
Independent examiner's statement
I have coinpleled my examination. I confirni that no malerial mallers have come lo my attenlion in connection witli Ilie
examination giving me cause to believe ihat in any material respect:
accounling records were nol k¢pi in respect of the Trust as required by Section 130 of tlie Act; or
the accounts do not accord with (hose records: or
tlie accounts do not Coniply with ihe applicable requirements concerning Ihe fonn and conleiit of accouiil% sel oul in
the Charities (Accounls and Reports) Regulalions 2008 other Ihan any requirement that the accouiils Lvive a Irue and
fair view which is not a maller considered as part ol an independenl examination.
I have no concerns and have come across no other Inaiiers in conneciion with the examiiiaiion lo which attention should be
drawn in this report in Order lo enable a proper underslanding of Ihe accounts to be reached.
Sophie Holmes ACA FCCA
Tlie Institute of Chartered Accountanls in England and Wales
360 Accountants Limited
18-19 Albion Street
Hull
East Yorkshire
HUI 3TG
Dalc..
Page 3

Hessle S
ortin
Clvb
Statement of Financial Activities
for the Year Ended 31 Jul 2024
3117124
Total
funds
311712)
Total
fund5
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donalioiis and legacies
42,774
6,855
49,629
50.767
Inveslnient income
2,582
2,582
1,344
Total
6,855
52,211
52.111
EXPENDITURE ON
Raising funds
33,126
33,126
47.988
Charitable aetivtties
Grants
1,029
1,029
210
Other
20J31
8,588
28,919
10.332
Total
54,486
8,588
63,074
58,530
NET INCOME/{EXPENDITURE)
{9,130)
{1,733)
(10.863}
(6,419)
RECONCILIATION OF FUNDS
Total funds brought forward
56.185
22.769
78,954
85,373
TOTAL FUNDS CARRIED FORWARD
47,055
21,036
68,091
78.954
The notes forni part of these financial statements
Page 4

Hessle S
ortin
Club
BalaDce Sheet
31 Jul. 2024
31n124
Total
funds
3117123
Total
fuiids
Unrestricted
fund
Restricted
fund
Noles
FIXED ASSETS
Tangible assets
10,115
206,115
216,230
228,576
CURRENTASSETS
Debtor5
Cash at bank
245
17.630
245
17,630
34.933
17,875
17,87S
34.933
CREDITORS
Amounts falling due within one year
(1.500)
(164,514)
(166,014)
(184.555)
IYET CURRENT ASSETS
16J75
(164,514)
(148,139)
(149.622)
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,490
41.601
68,091
78.954
NET ASSETS
26,490
41,601
68,091
78.954
FUNDS
Unrestricted funds
Restricted funds
47,055
21,036
56.185
22,769
TOTAL FUNDS
68,091
78.954
The financial statements were approved by the Board of Trustees and authorised for issue on 30, May 2025 and were sigiied
on its behalf by..
vj
Dr B Green-Trustee
The notes forni part of these financial Statements
Page 5

Hessle S
ortin
Club
Notes to the Financial Statements
for the Year Ended 31 Jul 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The finaiicial slatemenis of the charity. which is a public benefit enlity under FRS 102. have been prepared in
accordance H'ith the Charilie5 SORP (FRS 102) 'Accouniing and Reporting by Charities.. Stalemeiit of
Recommended Praclice applicable lo charities preparing their accounts in accordance with the Financial Reportiiig
Standard applicable in the UK and Republic of Ireland (FRS 102) (effeciive l January 2019),. Fiiiaiicial Reportiiig
Siandard 102 'The Financial Reporting Siandard applicable in the UK and Republic of Ireland, and the Charities Act
201 l. The finaiicial statements have been prepared under ihe historical cost coiiveiition.
Income
All incoine is recognised in the Statenienl of Financial Activities once the charity has entitlement to the funds, it is
probable thai ihe incon)e will be received and the amount cali be nieasured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as Ihere is a legal or constructive obligation conimittiiig the charity
to that expenditure. it is probable that a transfer of economic benefiis will be required iii settlenieiit ai)d the aniount
of Ihe oblibialion can be measured reliably. Expenditure is accounled for on an accruals basis and has beeii classified
under headings that aggregale all cosi related to the calegory. Where costs cannot be directly attribufed to particular
headings they have been allocated io activities on a basis consistent with Ihe use of resources.
Tangible fixed assels
Depreciation is provided at the following annual rales in order to write off each asset over its estinialed useful life.
Freehold property
Fixtures and fitiings
Motor vehicles
al varying rates on cost
20% on cosl
250/0 on reducing balance
Taxation
Tlie cliarity is exempt from tax on its charilable aclivities.
Fund accounting
Unrestricted funds can be used in accordance with the charilable objectives al the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of ihe charily. Restrictions
arise when specified by ihe donor or when funds are raised for particular restricted purpose5.
Further explanation ofthe nature and purpose of each fund is included in the notes to the financial statements.
INVESTMENT INCOME
3117124
3117123
Rents received
2,582
1,344
Page 6
continued...

Hessle S
ortin
Club
Notes to the Financial Statements - corjtillued
for the Year Ended 31 Jul 2024
RAISING FUNDS
Raising donations and legacies
31n124
3117123
Support costs
16,217
32.118
TRUSTEES, REMUNERATION AND BENEFITS
Tliere were no trustees, remuneralion or other benefiis for the year ended 31 July 2024 nor for ihe year elided
31 July 2023.
Trustees, expenses
There were no trustees, expenses paid for Ihe year ended 31 July 2024 nor for the year ended 31 July 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Toial
fuiids
INCOME AND ENDOWMENTS FROM
Donations and legacies
43.912
6,855
50,767
Investment income
1,344
.344
Total
45,256
6.855
52.111
EXPENDITURE ON
Raisiiig funds
39.400
8,588
47,988
ChAritabl¢ activities
Graiils
210
210
Other
10,332
10,332
Total
49.942
8.588
58,530
NET INCOME/(EXPENDITURE)
(4,686)
(1,733)
(6.419)
RECONCILIATION OF FUNDS
Total funds broughi fonvard
60.871
24,502
85,373
TOTAL FUNDS CARRIED FORWARD
56.185
22.769
78,954
Page 7
continued...

Hessle S
ortin
Club
Notes to the Financial Stalements - continued
for the Year Ended 31 Jul 2024
TANGIBLE FIXED ASSETS
Fixtures
and
ritiings
Freehold
Property
Motor
vehicles
Totals
COST
At l August 2023 and 31 July 2024
266,527
25,825
31.968
324,320
DEPRECIATIOIY
At l August 2023
Charge for year
51,824
8,588
25,438
387
18,482
3,371
95,744
12,346
At 31 July 2024
60,412
25,825
21,8S3
108,090
NET BOOK VALUE
At 31 July 2024
206,115
10,115
216,230
Ai 31 July 2023
214,703
387
13.486
228.576
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3117124
3117123
Prepayments
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3117124
3117123
Trade creditors
Accruals and defetTed income
Deferred government grants
1,500
164,514
13,185
171,369
166,014
184,555
MOVEMENT IN FUNDS
Net
movement
in funds
At
3117124
At 118123
Unrestricted funds
General fund
56,185
(9,130)
47,055
Restrieted funds
Restricted
22,769
(1,733)
21,036
TOTAL FUNDS
78,954
(10.863)
68,091
Page 8
continued...

Hessle S
ortin
Club
Noles to the Financial Statements- continued
ror ihe Year EDded 31 Jul 2024
MOVEMENT IN FUNDS- continued
Nel movement in funds. included in the above are as follows-
Incoming
resources
Resources
expended
Movemeiit
in funds
Unrestricted funds
Geiieral fund
45J56
(54,486)
{9,130)
Restricted funds
Restricted
6,855
(8,588)
(1,733)
TOTAL FUNDS
52,211
(63,074)
{10,863)
Comparatives for movement in funds
Net
movement
in funds
At
3117123
At 118122
Unrestrieted funds
General fund
60,871
(4.686)
56.185
Restrict¢d funds
Restricted
24.502
(1.733)
22,769
TOTAL FUNDS
85.373
(6.419)
78.954
Comparative nel movement in funds. included in the above are as follows:
Incoming
resources
Resources
expeiided
Movenieiit
in funds
Unrestrieted funds
General fund
45.256
(49.942)
(4.686)
Restricted funds
Restricted
6,855
(8,588)
(1.733)
TOTAL FUNDS
52.111
(58.530)
{6.419)
Page 9
continued...

Hessle S
orti
Club
Notes to the Financial StatetneDts- continued
for the Year Ended 31 Julv 2024
MOVEMENT IN FUNDS- eontinued
A current year 12 months and prior year 12 months combined position is as follow5..
Net
moveTnenl
in funds
At
3117124
At 118122
Unrestrieted funds
Geiieral fund
60.871
(13,816)
47.055
Restrieted funds
Restricted
24,502
(3,466)
21,Oi6
TOTAL FUNDS
85.373
(17.282)
68.091
A current year 12 monihs and prior year 12 months combined nel movemeni in funds. included in the above are as
follows:
Incorning
resources
Resources
expended
Movement
in fijnds
Unrestricted funds
Geiieral fund
90,612
(104.428)
(13.816}
Restricted funds
Resiricled
13.710
(17,176)
(3,466)
TOTAL FUNDS
104,322
(121,604)
(17.282)
10.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2024.
Page 10

Hessle S ortin
Club
Detailed Statement of Financial Aetii'ities
for the Year Ended 31 Jul 2024
3117124
311712)
INCOME AND ENDOWMENTS
Donations and legacies
Toumaments and shop sales
Donations and sponsorships
Graiits
Clubhouse sales
Teaiii subs
A￿lIlatIOn fees
3,653
4,706
360
29,002
792
10.983
4,924
18,960
5,094
3,220
18,702
49,629
50,767
Investment ineome
Rents received
2,582
,344
Total incoming resources
52,211
52.111
EXPENDITURE
Other trading aetivilies
Purchases
Football clothing and strips
13,808
3,101
12.461
1.806
16,909
14.267
Charilable activities
Telephone
1,029
210
Support costs
Manag¢men¢
Rate5 aiid water
Insiirance
Light aiid heat
Motor expenses
Sundries
Training
Teain subs
1,498
718
7,557
,277
1,603
2,6Si
577
,084
138
8,321
3,450
270
3,237
16,730
15,653
Finance
Subscriptions
Bank charges
Depreciation of tangible fixed assets
3,320
220
12J46
455
230
13,469
15,886
14.154
This page does noi fonn part of the statulory financial statements
Page 11

Hessle S
ortin
Club
Detailed Statement of Financial Actii'ities
(or the Year Ended 31 Jul 2024
3117124
J117123
Finance
Information technology
Repairs aiid renem'als
IT software & consuniables
8,146
232
7,564
180
8,378
7,744
Governance eosts
Accountancy and legal fees
4,142
6,502
Total resources expended
63,074
58,530
Net expenditure
(10,863)
(6,419)
This page does not fomi part of the statutory financial statements
Page 12