HALIFAX AND DISTRicfTABLE TENNIS ASSOCIATION STATEMENT OF ACCOUNTS YEAR ENDED 31 MAY 2026
IRusfEES J8ckle Wood Robert Woodhead Ihvl41 LevAs CHARITY NUIABER li(M)382 CHARfTY ADDRESS 7 Lène End5 Shlbden Halffax HX3 7UW BANKERS Bardays Bink PLC 17 M#Fket Pla Huddersfldd HDI IAA IMDEPENDEWT EXAMINEA Davld CAdams Llndley Adams Llmbted Chartered Accountsnts 28 Prescott Street Hallfax HXI 2Lfj
STE FOR TH Halifax and Dtstrfrt Table T¢M15 As5¢xl8tlon Is 8ovtrned ty It5 ¢tItutIon and Is a reglstèred chartty number 1100382. re6lstsred on 29 October 2W3 and amended 2411 Juty 2019. The object of tharflY15 the promotlon of10¢o1 communlty panlclpaiion IN è heahhy reLWtlon. by the provklon of faclmtiey and thg promotlon ol the ayIng of table tennL8 vAthln the orea of Calderdale. As wlth m8nysports, partlculatly those reoarded a5 MI00e$, we contlnue tgstW8gleto malntaln the numbers of playets partldpatln8. New younger players are enterln8the lea8ue. as a result of wuth cOath1 but are outnumbgred by agelrq ones WI Tettre from acthie Involvement. Tlys yearwe have mang8ed to keepthe nurnbers Invofved at rouuhlyth• prevlousyearf5 level and have rnanaged kegpthe cost of playlr4gtoa lelel refietting owcharftbble ststU5 mBklng thespDrt a¢¢e$51ble to all. Ourlease runs untll 31 M8y2030, We must remember. however, as a ¢harfty¥Ath fadllttes avallable to all at o low w5twe stlll have substsniial o¥erheads to cover. The 2026summer lugue, beyond our yttarend, has shown a ere drop In t¢ams ¢ompetlrwand It15 a Ywrry Ifthlstrend contlnue5 next wlnter. we mayface a flnanclal downturn. ProbJem5 are very apparent both In Huddersfield and Bradford and beyond, butwe belleve thatdue to prudence and fore$l8ht overmany year5, that our Income and re50urce5 ¥Aif ¢overthat perlod. table tennls In H?Itfax1sto contlnue however. effort needs to ¢onttnuou5fy be made to serjj its future. MORE ANDYOUN6ERVOLUNTEERS ARE NEEDEDTO ENABLE IHISTO HAPPENI Robert CWoodhEad Trusts¢ Dated..
ax Dlstrl Truste•s enn I report on the gCCOUnts of Trust fortheyearended 31" May 2026, whlch are set out on page 3. Respectfveresponslbllftles of trtthees Jndexomlner The tha$ trustees are responslblt for the preparatlon of the actountk Ihe chorws tnjstees conslder that an audlt Is not requlred for thls year under sectlon 144121 of the tharltles Act 2011 trhe 2011 Act) and that an Independent eaMInatIon[S needed. It15 my reSPJnsfvtytQ. ' examine the accounts under sectlon 145 of the 2011Att,. .to follow the procedures lald down In the General Dlrrftions gen by the Charlty Commlssloner undérsertlon 14515llbl of the 2011 Art; aAd . to stalewthether partlcular matters have ¢ome to myattention. Bu5150f Itependent exum14ryerfs report My examinatlon was carrled ovt In accordan wlth the GtneTrl Dlrertlons 8tvgn by the Ch•rfty Commi55roner. An examlnatlon Includes & revlew of the accountln8 records kept by the ch8rlty and a compartson ot the accounts pre$ented wlth those re¢ords. It aF50 Sncludes corbslderatknn of any unusual ttems ur dlsdosures In the aco)unts, and the 5eeklrva of e¥planatlons Irom you as twstses oncernlng any such matters, The prdureS undertaken do not provwe all the evldence that would be requlred In an audlt and, consequent no opinlon-15 glven. as to-whether the accounts present 'true 2nd falrvlevl and the report 15 Ilmlted to those matters set the atement bejtsw. Independert examlnerfsstatement In connecth)n wlth my examlnatlon. no matter has come to my attentton: which 8fves me reasonable cause to belkn thèty in any matsrlal respert, the requlrements., lal to kÈep account1 records In •c£ordance wh sectlon 130 of the 2011 A¢ and to prepare accounts whl¢h accord vAth the actourtlng records and lo comply wlth the accounting requiremènts of the 2011 A¢t have not been met.. or to whtch, In my oplnlon, attEnthn should be drawn In order to enable a proper dersndIng of the atcounts to be reached. Ibl D C Adams FCA cfA FIMBt Lindley Adams Llmlted Chartered kcountant 28 PCott5treet Halkfax HXI 2JL Date.. 2026
Rl RECEiYrs PAY Er COUN 2025 2026 1.000 1,599 10,626 14.685 456 {47) Granrs DonatJons & fundrdising Centre Prattise Fee5 League Matche5 Tournam&)ts Coffee Bar Surplus Idrficit) 1,767 10.940 11569 318 (25) 1.875 Sponsorship & Handbook Adver¢151ng Sale of Equlpment Bonus Ball Surplus SLmdry Income Depxlt Interest Receivable 91 443 2C 2.202 30,470 656 2.506 34,919 1.477 ]3.644 431 663 176 1.945 495 430 League Fees Cenuy en¢ Rats&Vrfater. Hèat and Light Repalryo and Refurbishm Insuwi Purchase of Equlpmeftt Ccrdthing Costs Handbooks Trophies & prlzes Sundries- Local Glving subscrfpdon 1,201 2,037 666 124 625 135 180 29 29.465 SJ78 Net Receipts (payments) the Pertod 1.005 64,941 Bathk Balthee @ l June 2025 70,319 70.319 Bank Balance @ 31 May 2026 71.324
2025 2026 750 1.200 Fixed Assets (at Valuatk*n) Ptaying equlpment Heaters Kitchen Ewipment etc 1100 1.400 Current Assets 70,319 Bank balances 71,324 Ntt Assets Net Assets are represthted by." Genernl ReseD