REGISTERED CHARITY NUMBER: 1111619
REPORTOFTHETRUSfEESAND
UNAUDITED FINAN(JALSTATEMENfS
FOR THEYEAR ENDED 5APRILZO22
FOR
SLEAFORD5PORTS ASSOCIATION
Cliarity Commission
2 3 APR 2026
Received
Duncan &TO￿lS timited
18 Northgate
eaford
ncolnshire
NG34 78J

SLEAFORD SPORTS AS500ATION
CONTENTS OF THE FINANCIALsfATEMENTS
FOR THE YEAR ENDED5 APRIL2022
P￿*
Report ofthe Trusi*s
Independent Exarninees RepDrt
StateM￿t of Hnanclal A￿￿tIeS
Balance Sheet
Note5tothÈ Financial Statements
6 to 8
Detakledstatement of Nnancial Attiwties

5LEAFORD SPOIITS ASSOCIATrON
REPORTOFTHE TRUSTEES
FOR THE YEAR ENDED 5 APRIL2022
The trustees present their report with the finarKial statements of the chartty for the year ended 5 April 2022. The trustees have
adopted the provlsions of Accounting and Reporting by Charstie5'. Statement of Retommended Practke appllcable to charkles
preparlng ihelr accounts in accordance wlth the Flnanclal Repo￿n8 Standard appI￿able In the UK and Republk of Ireland IFRS 1021
(effective ljantsary 20191.
OBJEcnvESAND AcnvmES
Objectyves and aims
The objertives of the charity are the promotion of ccmmunity partscSpatlon In healthy recreation for benefrt Of the inhabitants
of Sleafard by the pmvi5ion of facilitie5for 5POrtwith an emph3si50n football.
SIBnifi¢ant artlvltle5
The charity continued to run and maintsin the sport5 facility at E5kiforde Park, a)nstructed in 2(X)7. The facilities provide a lantast
ba￿ for the dubs uslng the facilltLes whlch contlnue to be sur£essful and increase thelr members, so more local people aré
benefitting fri)m the excellentfatilities provided bythe charfty-
The charity has rented football pitrhe5 to Sleaford Town Football Club and Sleaford fown Junlor Football Club and a150 on a "one
off. bèsis to other or83nisatkins. It has also rented facillties to Sleaford Stride[5. Eslaforde Bcw15 aub and Sleaford Maltsters
Archery Club. The tharlty has employed staff to run the dubhouse facilities, including a bar. Additional IncornÈ has been 8enerated
from variousfund-raisin8 events and actfvltles.
FINANCIAL REVIEW
nandal poslilon
The Statement of Financial Aclivf(ves shows netouteolng resources fortheyearof £21,60312021.' surplu5 of £4,823).
The totsl reseTves at the end Df finantial year were £815.03412021.. £836,637), but the trustees intend ta try and increase Ilquid
reserves to cover at least three4nonth running costs. The current bank loan of £194,000 was taken out in September 2017 on an
intÈrÈst only basis for three rnontFs and from December 2017 is b2in8 repald In equal in5talments so the loan w511 be repald bv
September 2042. Thè balènce outstandin8on this loan at S Aprll 2022 w3$ £177,35312021.. £182,579).
In order to ensure the loan repaytnpnts can be made the trustees contlnue to ensure the overhead5 of the tharity are kept to a
minimum 8rxl to try4nd find additional opportunities to maximise income from the facilities.
srRUCTLIR4 GOVERNIN￿AND MANAGEMENr
Governin8 document
The chaiity is controlled bylts 8oveming docurnen¢ its constituuon adopted on 6 July 2￿4 and amended on 18 Aprll 2(K)5. 13 Julv
2009 ènd 14Augu5t 2017.
Reuultmentand app￿￿trne￿ ofnewtrnstees
The charity has a board of three tru5tee% all of whorn are volunteer5, who are eletted atthe Annual General Meeting of the Charlty
the board of trustees m*t monthly as a fvll board. It has e5tsbli5hed a tnanagement COFnmitteÈ whieh discuss the attivltles of the
charity in term5 of finwnce, P￿mIseS and staffin8. The management commlttee make rec0rnr￿nda￿ons to the bDaTd of trustees
aNd monitoroperatlcffjal activitie5.
Priorto being elerted as trustees, nomlnees are InviEed to a board meeting to meet the trustees. Should they bÈ appolnted they are
provided with all the relev&nt irFforrnation frDm the Charty Ccymmission and thecharity itself regarding the work of a trustee.
The board of trltstees does notcurrently have a chalrman orvlcechalrman and thrts are being made to addresslhis matter.
R15k manaBernent
The trustees have a duty to identify and review the risk5 to vthich the charfty is exposed and tc ertsure appropriate ￿￿trO￿ a￿ in
è¢e to prwde reasonable assurance against fraud and èrror.
REFERENCE AND ADMINISTrATIVE o￿AlL5
Rezi5tered Chartynumber
1111619
prtnclpal address
Sleaford Town Football Club
Boston Road
Sleaford
ncs
NG349GH
P38e I

SLEAFORDSPORTS A￿o￿ATroN
REPORTOFTHE TRUSTEES
FOR THE YEAR ENDED5 APRIL21)22
Trustees
JAShaw
Msj M ryRouYke
Independent Examiner
DurK3n &Toplis Llrnited
18 Northgate
Sleaford
L*ncolnshSre
NG347BJ
Approved byordeT of thÈ board of trusteÈson............................ ..............
. and sS8ned on Its behalf by..
J A Shaw-Tru5teÈ
Page 2

INDEPENDENTEXAMINER'S REPORTTOTHETRUSTEES OF
Sl￿F0RD SPORTS ASSOOATION
IndepEndentexamlner'sreport tothetrusteesof Sleaford Sptsrts Assodatlon
I report to the charfty trustee5 on my eXaMina￿an of the accounts of Sleaford Sports A5SOEiation (the Trustl for the year ended
5 Aprll 2022.
ResponslbllhSes and ba4$ of report
As the charfty twstees ￿ the Trust you are responsible for the preparation of the acwnts In accordante with the requirements o*
theCharttiesAct 20111.the A¢t'l.
I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and In carryln8 Out my
examination I have followed all applicable Direttions8iven by the CharityComms5ion Undersect￿n 14515llbl ofthe ACL
lrtdepwdent examsnerfs statement
I FAve cornpleted my examSnation. I confimi that no mèterlal rnatters have come to my attentlon in connecbon with the
ex8mlnation gwln8 me causeto bellevethat in any material ￿pect..
atcountin8 records were not kept in respectoftheTru5t b5 required by Section 130 of theAct.' or
the accounts do not accord with those records,. or
the accounts do not comply with the appl￿ble requirements concernlng the form and content of accounts Set out in the
Charities (Accounts and Reports) Regulatians 2008 other than any requirement that the accounts Ove 4 true and fair wew
whid) Is not a matterconsidered as part of an indÈpÈndentexamlnation.
I have no toncerns and have corne a￿05$ no other rnatte￿ in connection wth the exarnination to whlth 3ttentlon shouhl be drawn
in thls report in orderto enable a prop2runderstandlng of the accountstg be reached.
Keith Phillip5 FCA
Duncan &Topli5 knrntted
18 Northgate
Sleaford
colnshire
NG34 78J
Date:..
Page 3

SLEAFORDSPORTS A55OOATION
sTATEME￿OF FINANCIALAcrwtTIES
FOR THEYEAR ENDED 5APRIL 2022
2022
Total
funds
2021
Totsl
funds
Unrestritted
fund
Restrtted
fund
Notes
INCOMEAND ENDOWMENTSFROM
Donationsand legaoe5
2,￿0
4,020
Charitrajle adivitles
Activitiès f￿generatIngfunds
74,377
74,377
56.318
Total
76,3T/
76,377
60,338
EXPENDITURE ON
Charltable aLtlvitles
Activities foreenerdtiDE fvnds
97,980
97,980
55.515
NETINCOMVIEXPENDITUREI
121.6031
121.6031
4%23
RECONCIUATIDN OFFUNDS
Total knnds brcJu8htforward
79,873
756,764
836,637
831,814
TOTALFUNDS CARRIED FORWARD
58,270
756,754
815,034
836,637
The note5form part of thp52 financial ststements
Pa8e4

SLEAFORD SPORTS ASSOCIATION
BALANCESHE
5 APRIL2022
2022
Tctal
funds
2021
Total
funds
Unre5tncted
lund
Restrlcted
fund
Note5
FIXED ASS￿5
Tangible assets
219,979
756.764
976,743
990,723
CURRENT ASSETS
stocks
Cash at bank
2,￿0
20,900
I,￿0
29.665
20,900
21900
22,900
3L665
CREDITORS
Amounts fallingdue withinoneyear
112,4831
112,4831
18,3981
N￿cURREN[ ASSETS
10,417
10,417
23.267
TOTALASSETS LESSCURRE￿uAB1LrnES
230.396
756,764
987,160
1,013,990
CREDITORS
Amwnts falllngdue after more than one year
1172.1261
1172.1261
1177,3531
58,270
756,764
815,034
836,637
FUNDS
Unrestricted funds
Restrlcted funds
5&270
756,764
79￿73
756,764
TOTAL FUNDS
815,034
836.637
zs /,../e.G...........
The financkil ststements were èpproved by the Board of Trustèes and authortsed lor issue on ............
were 5ignÈd on tts behalf bw.
J AShaw- Trustee
The note5form part of thesefinarKial staternents
Page 5

SLEAFORD SPORTS ASSOCIAnoN
NOTESTOTHE FINANCIALSfATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
ACCOUNllNG pouaES
84515 of preparing thefjnanoal ststemer
The financial statements of the charfty, whlth is a publi¢ benefrt entity under FRS 102, have beer) prepared in acctxdance
wlth the Charities SORP IF85 1021 'AccountinE and Reporbng by Charitiès.. Statement of Recommended Prartitt applicable
to charitie5 prep3rin8 their accounts In accordan￿ with the Financial Reporting Standard applicable in the UK and Republl
of Ireland IFRS 1021 (effective l January 20191., Flnantial Reportin8 Standard 102 Yhe Financial Reporting Standard
appllcable in the UK and Republlc of Ireland, and the Ch3rities Act 2011. financial ststements have been prepared
underthe historical cost convention.
Incorne
All br￿Ome is recognised In the St&emènt of Financial Activitie5 once the charity has entitlement to the funds. it is probable
thatthe income wlll be received and the atnountcan be measured rellablv.
Expertdlture
Liabilities are recognised as expenditure as soon as there Is a leg81 or construttive obli88tlon committin8 thp charlty to that
expenditure, It Is probable that a tr3n5*er of e￿oMiC benefit5 will be required In settlement and the amount of the
obligation can be rnea5ured reliably. Expendlture Is accounted for on an 8c¢ru8ls b8sls and has been tlassrfiÈd under
headings that aggregate all Cost related to the cate80ry. Where costs cannot be direcdy attributed to particular heading5
they have been alhcated to actyvltieson a basts ¢f￿51stentTr￿th the use of resource5.
Yanyble ffixed assets
Oepreciatlon Is prowded at thefolbhthr¥annu41 ratss in ordeTto write off each a55etoverits estimated useful Ilfe.
Freehold prope
Plantznd machlnery
15% on t05t
25% on cost, IO% on c05t and 5% on cost
sio¢ks
Stocks are valued at the h)wer of cost and net reallsable value. after makin8 due allowance for obsolets and slow miivln8
iterns.
T4xat¢oTr
charfty i5exemptfrom tsx on Its charitable atbwties.
Fund accounting
Unrestrfcted fundscan te used In acCo￿an￿￿tEhIhe tharftsbleobie¢bve5 3tthe d15cretion of thetrustees.
Restricted funds c8n only be used for parbcular restrirted purpos￿ wlthin the objects of the charity. RestrKtion5 a￿se
when spe£lfied bythedonororwhen funds are raised forpartlcular restrlcted purposes.
Further explanatl¢)n of the nature and purp05eef eachfund is Included In the notes to the finanoal ststsments.
TRUSTEES. REMUNERATION AND BENEFrrs
Mrs J O'RoLJrke w35 pa￿ remuneration for dutie5 carried out a5 an ernployee ol tho Charlty ITr the yoar onded S Aprll 202?
of £5,560.
Trustee5' e¥4)enses
Therewere no trustEes' expen525 paidforthe year ended 5 April 2022 norforthe yearended SApril 2021.
P8ge 6
continued...

5LEAFORD SPORTS ASSoaATION
NOTESTOTrIE ANANaALSTATEMENfs- con¢lnu¢d
FOR THEYEAR ENDED SAPRIL2022
COMPARATIVES KIR THE sTATEME￿oF￿NANCIALACTrvr[iES
Unrestricted
fund
Resmcted
nd
Totsl
funds
INCOMEANO ENDOWMENTS FROM
Don3tions and IE8acies
4.020
4.020
Charftable activities
Attfvitles fergenera￿ngfunds
56.318
56,218
Total
60,338
60,338
EXPENDITURE ON
Charltable 3Ctivities
Attfvltlesforgeneratingfunds
48,743
6.772
55,515
NET INCOME/IEXPENDffUREI
IL595
16.7721
4.823
RECONCIUAMON OF FUNDS
Total fund5 brou8ht forw8rd
68.278
763.536
83L814
TOTAL FuNDs￿RRIED FORWARD
79.873
756,764
836.637
TANGIBLE FIXED ASS￿5
Freehold
property
Plant and
machinery
Tots15
COST
At6 ApT(12021 and S April 2022
1,105,894
106,237
1,213,131
DEPRECIATION
At 6 April 2021
Chargeforyear
129.271
9,310
93,137
4.670
222,408
13,980
At 5 April 2022
138581
97.807
236,388
NEf BOOKVALue
At 5 April 2022
968.3L3
8.430
976.743
At 5April 2021
977,623
13,100
990,723
STOCKS
2022
2021
Stock5
2,000
Page 7
c0n￿nUed...

SLEAFORD SPORTSASSOCIATION
NOTESTOTHE FINANCIA15TATEMEwf5- coniinued
FOR THE YEAR ENDED S APRIL 2022
CREDITORS:AMOUNTS FAWNG DLIE WITHINONEYEAR
2022
2021
Bankloans overdrafts (see note 81
Taxation and sotial $￿ul1ty
Othercredltors
5.226
3.032
4,225
5,226
147
3.025
12,483
8,398
CREDITOR5:AMOLINfs FAUING DUE AFfER MORETHAN ONE YEAR
2022
2021
Bank loan51see r￿te8)
172,126
177.353
LOANS
An analysSs of the mattsrity of loan5 k5 wven below..
2022
2021
Amounts falling due within oneyeor on demand..
Bank loans
5,226
5,226
Amounts falling between one and twoyears:
ank loans- 1.2 year5
5,226
5.226
Amountsfallingdue betweentrlo and fnfeyears..
Bank loans- 2-5 year5
15.679
15,679
Amounts falllnKdue In m￿e than fiveyear5'.
Repayable bylnst#lments'.
Bank kans more 5 yr by in5ts1
151.221
156,448
MOVEMENTIN FUNDS
The restrKted funds represent capltal gtsnts retÈived for the provision of a new sports facility at Eslaforde Park ènd also for
the purchase of spotts equlpment. These wants plice restricti(￿5 on the use and ￿le of the freehold prop&Tr and Skwts
equipment. As the relèed assets are depreciated, thea 3 transfer Is made frcm restricted a55et fund5 to unrestricted
revenue reseryesto reftect the dlmlnution In the assets.
io.
RELATED PARTY DJSCLOSURES
There were no related party tran5aCtiow forthe yearended 5 April 2022 with theexception of thoseoutlined In note 2.
Page 8

SLEAFORD SPORTSASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTNMES
FOR THE YEAR ENDED 5 APRIL2022
2022
2021
INCOMEAND ENDOWMENTS
Ponatlons and légatles
Donations
2,0(M)
4,020
Charltable actlvliies
Barincome
Pitrh fees
32,112
16.600
10,143
15,522
3,424
7,280
9,552
36,062
COVID 8faTrts
74,377
56,318
Total Incomln8resources
76,3TI
60,338
EXpEND￿URE
Charltable actlvliles
Rate5 and water
Insurance
L*ht and heat
Telephone
Sundries
Repair5ènd rènewals
Cleaningand waste disposal
Grounds malntenance
Opening stod¢
Purchases
Wages
C105*￿8 Stock
Freehold property
Plant and Machinery
2,572
2,445
S,048
932
1230
2,188
3,265
212
1,758
233
4.610
2,750
2,026
15,681
12,(K))I
9,310
9,161
337
10,274
2.0
17,874
24,793
12,(hlOI
9,310
4,670
87,416
46,923
5upportcosts
Finance
Bank tharges
740
459
Other
Bank interest
8.824
7.6Q8
G¢)VerMan￿ costs
Accovntsncy and legal fees
525
Total resources expended
97,980
55.515
Netle¥penditurellincome
121,6031
4,823
page does not fcMI partofthe statutoryfinancial statements
Page 9