Sleetmoor United Company Limited by Guarantee Financial Statements Year ended 31 March 2022 Page Trustees. annual report lincorpK)raling the direclorfs reporti Independent examinerf5 report lo the trustees Slalement of financial a¢tivilies (including inconE and expendilure ac¢ounll Statement of financial position Notes to the financial statements
Sleetmoor United Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) Year ended 31 March 2022 The trustees, who are also Ihe directors for the purrx)ses of company law, present their report and the unaudited financial statements of the charity for the year ended 31 March 2022. Reference and administrative details R¢glstsr¢d charlty name Sleetmoor United Charty registration nUMr 1118120 Company registration number 04325366 Principal office and registered 53 Long Meadow Road office fton Derbyshire DE55 7PD The trustees R Hine R Kerry Company $e¢retsry R J Pacey Independent examln¢r Paul Middleton Omega Court 364-366 Cemetery Road Sheffield S118FT structure, governance and management The charity is a company limited by guaranlee, govemed by ils Memorandum and Articles of Association. Admission to Ihe tK)ard is by election al an annual general meeting or a meeting convened for that purrx)se. The board seeks to implemenl such changes by consensus and to add to its capaaty by recruiting individuals with particular strengths in the fields of srM)rt. or wilh specific skills that will strengthen the governance function of the tx)ard. Day to day management of the charity is delegated by the charity trustees to the Committee of Sleetmwr United.
Sleetmoor United Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) {continuedJ Year ended 31 March 2022 Objectives and activitie5 The principle activity of the charity is to provide stx)rting facilities and coaching to children from the age of 4 through to 16, predominantly soccer. Other objectives and activities are as follows.. To support the community sports infrastructure wthin our surrounding area. so il is fit for purpose, healthy, funded, accountsble and represenlalive. To increase participation in our'National Game, of football. giwng opportunities to all. To provide and support our Volunteer Initiative. offeriThJ education and promotion where ever possible. To help shape the younger generation, by encouraging strong inter-personal relations and developing so¢ial skills. To improve the health and well-being of the lor21 community, through the medium of football. To achieve and sustain a highly regarded grassrrx)ts football dub. Achievements and performance The achievements for SleetmOOT United within this financial year are= Fwtball Development Plan completed allowing us to build and open a 3G Facilty Secured with partnership funding from the Football Foundation. Addition of two new Welfare Units and refurbishment of existing pavilion lo enhance facilities for our memkrs and wsilors. Retention of the FA Community Charter Slandard Club Award. Continuing with the FA'S Wildcais Program after successful launch. Creation of a new Senior Grass pitch which wll help when the Senior team progress to a higher standard up the football ladder. Awarded DCFA Project of the Year for the 3G Facility. Financial rèviow The su11$ for the year ended 31 sl March 2022 are summarised in the statement of financial activities on page 5. The nel surplus for the year is £28,800 {2021". £6,195) and UnstrICted reserves stood at £143,955 12021. £115,115). Reserve policy The Trustees monitor the financial position closely. vmth continued perf0mnCe of surplus and these are indicative of the ongoing financial health.
Sleetmoor United Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) {continuedJ Year ended 31 March 2022 Plans for future periods The aims for the future are= To improve all remaining grass surfaces. to maximise usage. To continually improve and grow the football club, more teams and more responsible personslcommittee members. To engage with 'lo¢al community iniliatives, that may be able to utilise the stte. Retention of FA Community Charter Standard Awatd. Continued progression of the senior teams, and junior teams whewer sy)ssible. Increase the number of female teams across the age groups. Introduction of diversified f)Iball oprx)rtunities. like Walking Football. Inclusive's Football, Veterans Football to ensure the continued existence of SleetmrK)r United FC. Small Company provisions This report has been prepared in accordan wth Ihe provisions applicable lo companies entrtled lo the small companies exemption. The trustees, annual report wa5 approved on 27 February 2023 and signed on behalf of the board of trustees by: R J Pacey Charity Secretary
Sleetmoor United Company Limited by Guarantee Independent Examiner's Report to the Trustees of Sleetmoor United Year ended 31 March 2022 I report to the trustees on my examination ol Ihe financial stalemenis of Sleetmooi United I'the charity'l for the year ended 31 March 2022. Responsibilities and basis of report As the Iruslees of the company land also ils directors for the purposes of company lawl you are responsible for the preparation of the financial statemerts in accordan wlh the requirements of the Companies Act 2006 (Yhe 2006 Acl'l. Having satisfied myself that the accounts of the (x)mpany are not required to be audited under Part 16 of the 2006 Act and are eligible for independent ex3minab"on. I report in respect of my examination of the charity's aGcounts as Garried out under sedion 145 of the Charities Act 2011 1.the 2011 Act'l. In cartyng out my examination I have followed the Diiections given by the Charhty Commission under section 14515llbl of the 2011 Act. Independent examiner's statement I have completed my examination. I confimi that no matiers have come to my attention in connection with the examination giving me cause to believe.. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act., or the financial statements do not accord wth Ihose records.. or the financial statements do not comply wth the accounts.ng requirements of section 396 of the 2006 Act other than any requirernenl that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination., or the finan¢i81 statements have not been prepared in a¢(x)rdance with the methods and principles of the Ststement of Recommended Pra¢ti¢e for a¢¢ounting and porting by Charities applicable to Charities preparing their a¢¢ounts in a¢¢ordan¢e with the Financial Reporbng Stsndard applicable in the UK and Republic of Ireland {FRS 1021. I have no ¢on¢ems and have ¢ome across no olher matters in ¢onne¢tion with the examination to which attention should be drawn in this report in order to enable a proper undersianding of the accounts to be reached. Paul Middleton Independent Examiner Omega Court 364-366 Cernetery Road Sheffield S118FT
Sleetmoor United Company Limited by Guarantee Statement of Financial Activities {including income and expenditure account) Year ended 31 March 2022 2022 Unrestricted funds Total funds 2021 Total funds Note Income and endowments Donations and legacies Charitable activities 22,036 82,861 22,036 82,861 18,287 47,463 Total in¢omt 104,897 104,897 65,750 Expenditure Expenditure on charitsble activities Total expendlture 76.097 76,097 59,555 76,097 76,097 59,555 Net income and net movement in funds 28.800 28,800 6.195 Reconciliation of funds Total funds brought forward 115,155 115,155 108,960 Total funds carried forward 143,955 143,955 115,155 The statement of financial activities includes all gains al105SeS recognised in the year. All income and expenditure derive from continuing activilies. The notes on pages 7 to 11 fomi part of these finan¢ial ststements.
Sleetmoor United Company Limited by Guarantee Statement of Financial Position 31 March 2022 2022 2021 Note Current assets Debtors Cash al bank and in hand 11 108,000 58,988 108,000 32,155 166,988 140,155 Creditors= amounts falling due within on¢ year Net current assets 12 5,000 1,966 161,988 138,189 Total assets les$ ¢urrent liabilities 161,988 138,189 Crodltors: amounts falllng due after moro than one year N¢t a$$ets 13 18,033 23,034 143,955 115,155 Funds ofthe charity Unrestricted funds 143,955 115,155 Total charity funds 14 143,955 115,155 For the year ending 31 March 2022 the charity was entided to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, responsibilities= The members have not required the ¢J)mpany lo obiain an audil of its financial statements for the year in question in a¢¢ordan¢e with section 476". The directors acknowledge their resFK)nsibilities for complying wth the requirements of the Act wth respect to accounting records and the preparation of financial statements. These financial ststements have been prepared in accordan wrth Ihe provisions applicable to companies subject lo the small companies. regime. These financial statements were approved by the board of trustees and aulhorised for issue on 27 February 2023. and are signed on behalf of the board by- RKery Trustee The notes on pages 7 to 11 fomi part of these finan¢ial ststements.
Sleetmoor United Company Limited by Guarantee Notes to the Financial Statements Year ended 31 March 2022 General inforniation The charity is a public benefit enlity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 53 Long Meadow Road, AKreton, Derbyshire, DE55 7PD. Statement of mplIan These financial statements have been prepared in Cownplian with FRS 102. The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Ststemenl of Recommended Practice appIlble lo Gharilies preparing their accounts in accordance with the Financial Reporting Standard appIlble in the UK and Republi¢ of Ireland IFRS 1021 {Charilies SORP IFRS 10211 and the Companies Act 2006. Accounting policies Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of rtain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in slerling. which is the funclional currency of the entity. Going ¢on¢em There are no wnaterial uncertainties about the charitys ability to continue. Disclosure exemptions In line with the Charities SORP IFRS102} UtKlate Bulletin 1: {a} No ¢ash flow ststement has been presented for the company. Judgements and key sources of estimation uncertainty The preparation of the financial statemenls requires managemenl to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors. including expectations of future events that are believed to be reasonable under the arcumstans. Fund a¢¢ounting Unreslricled funds are available for use al the discreb.on of the trustee5 to further any of the charitys purposes. Designated funds are UnstriCted funds eam)arked by the trustees for p8rti¢ular future project or commitment. Restricted funds are subjected to $triCtionS on their expenditure declared by the donor or throLJgh the terms of an appeal, an¢J fall into one of h¥0 sutrtrdasses.. restn'¢ted income funds or endowment fLJnds.
Sleetmoor United Company Limited by Guarantee Notes to the Financial Statements (conlvnued) Year ended 31 March 2022 Accounting policies (continued) Incoming resource5 All incoming resources are included in the stalement of financial actiwties when entitlement has passed lo the charity., il is probable that the economic beneffts associated with the transaction will flow lo the charity and the amount can be reliably measured. The following spectfic FK)licies are applied to particular categories of incorne= income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its atw)unt Can be measured lIablY. legacy income 15 recognised when receipt is probable and entitlewnenl is estsblished. income from donated goods is measured at the fair value of the goods unless this is impractical to measure lIablY, in which case the value is derived from the Cost to the donor or the estimated resale value. Donated facilities and seM¢es a COgnised in the aoUnt$ when received if the value be liablY measured. No amounts a included for the ¢ontribution of general volunteers. inCOTne from contr8cls for the supply of Ser5 is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted. Resources exnded Expenditure is Cognised on an a¢¢ruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered. and is ¢lassified under headings of the statement of financial 8¢tivities to which it relates". expenditure on raising funds includes the costs of all fundraising activities, events, non- charitable trading activilies, and the sale of donaled goods. expenditu on ¢haritable activities indudes all costs incurred by a charity in undertaking activities that further its ¢haritable aims for the benefit of its beneficiaries. including those suppc)rt costs and Costs lating to the govemance of the Charity apportioned to charitsble activib'es. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated lo expenditure categories reflecting Ihe use of the resource. Direct costs attributable to a single actiwty are allocated direcuy to that actimty. Shared costs are apportioned between the aclivib.es they contribute to on a reasonable. juslifiable and consistent basis.
Sleetmoor United Company Limited by Guarantee Notes to the Financial Statements (conlvnued) Year ended 31 March 2022 Accounting policies (continued) Financial instruments A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised al the amount receivable or payable including any related transaction costs. unless the arrangement constrtutes a financing transaction, where it is recognised at the present value of the future paymen15 discounted at a wnarket rale of interest for a similar debt instsument. Current assets and Current liabilitses are subsequendy nwsured at the cash or other consideration expected to be paid or received and not discounted. Debt instruments are subsequenljy measured at amortised cost. Limited by guarantee The company is limited by guarantee and as such has no share capital. The members of the compnay are the trustees whose liability is a maximum of £1 each. Donations and lega¢ie$ Unrestricted Totsl Fund$ Unreslricled Total Funds Funds 2022 Funds 2021 Donations Kitchen income 2.056 2.056 2,856 2,856 Grants Grants CeIvable 19.980 19,980 15,431 15,431 22.036 22.036 18.287 18,287 Charitable activities Unreslricled Total Funds Unrestricted Total Funds Funds 2022 Funds 2021 Subscriptions Sponsorships Events and awards 71,431 11.430 71.431 11.430 40,912 4,605 1,946 40,912 4,605 1,946 82,861 82,861 47,463 47.463
Sleetmoor United Company Limited by Guarantee Notes to the Financial Statements (conlvnued) Year ended 31 March 2022 Expenditure on charitable activities by fund type Unreslricted Total Funds Unreslricled Total Funds Funds 2022 Funds 2021 Charitsble activity Support costs 74,994 1,103 74,994 1.103 58,835 720 58,835 720 76,097 76,097 59,555 59,555 Expenditure on charitable activities by activity type Activities undertaken directly SuptK>rt costs Total funds 2022 Total fund 2021 Chariiable aclivity Govemance costs 74.994 74,994 1,103 58,835 720 1,103 74.994 1.103 76,097 59,555 Independent examination fees Independent examination fees for the peri(NJ were £Nil12021.. £Nill. 10. Trustee remuneration and expenses No remuneration was paid to trustees in the period12021.. £Nill nor We any expenses reimbursed to them12021." £Nill- 11. Debtors 2022 2021 Other debtors 108,000 108,000 12. Creditors: amounts falllng due wlthin one year 2022 2021 Bounce b¥¢k108n 5,000 1,966 13. Creditors: amounts falling due after more than one year 2022 2021 Bounce back loan 18,033 23,034 10
Sleetmoor United Company Limited by Guarantee Notes to the Financial Statements (conlvnued) Year ended 31 March 2022 14. Analysis of charitable funds Unrestrictsd funds At 31 Mar¢h 202 At 1 April 2021 Income Expenditure General funds 115.155 104.897 176,0971 143,955 At Income Expenditure31 March 2021 At 1 April 2020 General funds lo8.0 65,750 159.5551 115,155 15. Analysis of net a55ets between funds Unrestricted Total Funds Funds 2022 Current assets Creditors less than 1 year Creditors greater than 1 year Net a$$et$ 166,988 15,0001 118,0331 143,955 166,988 15,0001 118,0331 143,955 Unrestricted Total Funds Funds 2021 Current assets Credilors less than 1 year Credilors greater than 1 year Net assets 140,155 11,9661 123,0341 115,155 140,155 11,9661 123,0341 115,155 11