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 MI￿00e$, 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 e￿aMInatIon[S needed.
It15 my reSPJnsfv￿tytQ.
' examine the accounts under sectlon 145 of the 2011Att,.
.to follow the procedures lald down In the General Dlrrftions g￿en by the Charlty
Commlssloner undérsertlon 14515llbl of the 2011 Art; aAd
. to stalewthether partlcular matters have ¢ome to myattention.
Bu5150f It￿ependent 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 pr￿dureS 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 w￿h 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 ￿ders￿ndIng of the
atcounts to be reached.
Ibl
D C Adams FCA cfA FIMBt
Lindley Adams Llmlted
Chartered kcountant
28 P￿Cott5treet
Halkfax
HXI 2JL
Date..
2026

Rl
RECEiYrs
PAY
E￿r
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