EA
T LEEDS COMMUNITY SPORTS CLUB
REPORT AND FINANCIAL STATEMENTS
PERIOD ENDED 31 MARCH 2023
Charity Commission Reference Number 1137140
Company Register¢d Number 07061271
WALTER DAWSON & SON
CHARTEKED AccuiJNTANTS & 5TATIJTORY A(JDITOK
I VALLEY COURT
OFF CANAL ROAD
BRADFORD
BDI 4SP

EAST LEEDS COMMUNITY SPORTS CLUB
REPORT AND FINANCIAL STATEMENTS
Contents
Legal and Administrative Inforn)ation
Statement of Trustees, Responsibilities
Report of the Trustees
Independent Examinees Report
Statement of Finan¢ial Activities
Balancx Sh¢¢t
Notes to the Financial Statements
9-15.

EAST LEEDS COMMUNITY SPORTS CLUB
LEGAL AND ADMtNISTIL4TIVE tNFORMATION
CONSTITUTION
East Leeds Community Sports Club is a company limited by a guarantee
(Company No. 07061271) and a registered charity (Charity No. 1137140) governed by its
Memorandum and Articles of Association.
DIRECTORS AND TRUSTEES
The directors of the charitable company {"the charity") ar¢ its trust¢¢s for the purpose of charily
law and thToughout this report are collectively referred to as ihe Irustees.
The trustees serving during the year and since the year end were as follows:
Truslee&Directors:
M Waite
P D Skinner
R Langton- Appointed 11712022
S W Jones - Appointed Ino022
endent Examiner:
J Rllall
Walter DaNvson & Son
Off Canal Road
Bradford
BDI 4SP
Bankers.,
Virgin Money PIC Bank
194 York Road
Leeds
LS9 9LN
istered Otyice:
I Valley Court
Oft Canal Road
Bradford
BDI 4SP

EAST LEEDS COMMUNITY SPORTS CLUB
STATEMENf OF TRUSTEES, RESPONSIBILITIES
select suitable accounting policies and then apply thern con515tently'
(a)
(b)
observe the methods and principles in the Charities SORP.
(c)
make judgem¢nts and estimates that are reasonable and prl￿ent.
(d)
state whether applicable UK Accounting Standards have b¢¢n followed. subject to any material
departures disclosed and explained in the financial slalements; and
(¢)
prepare the financial stalements on the going concern basis unless it is inappropriale lo presume
thai the charity will continue in business.
The trustees are T¢sponsible for maintaining proper accounling records that disclose with Teasonable
accuracy at any lime the financial position of the charitable company and to ¢nabl¢ them to ensure that
the financial statements Comply with the Companies Act 2006. They are also responsible for
saf¢guarding the assets of the charitable company and hence for taking re&8onable steps for the
prevention and detection ot fraud or other irregularities.
In so far as the trustees are aware:
(a) there is no relevant audit inforniation of which the charitable company's auditors are unaware, and
(b) the trustees have tak¢n all stcps that they ought to have taken to make themselves aware of any
relevant audit inforniation and to establish that the auditors are aware of that infomalion.

EAST LEEDS COMMUNITY SPORTS CLUB
REPORT OF THE TRUSTEES
FOR THE PEIUOD ENDED 31 MARCH 2023
The trustees are pleased to present their annual report tO8ether with the financial statements of the charity
for the period ended 31 March 2023 which are also prepared to meet the requirements for a directors report
and accounts for Companies Act purposes.
The legal and administrative infom￿tion set out on page I forn]s part of this report.
The financial statements comply with the Charities Aci 2011, Companies Act 2006, thc Memorandum (￿d
Articles of Association and Accounting and Reporting by Charities: Statement of Recommended Praclice
applicabl¢ to charitics preparing their accounts in accordance with the FinanLial Reporting Standard
applicable in Ihe UK and Republic of Ireland (FRS 102).
ructure Governance and Mana
ement
To promote for ihc bcnefit of the inhabitants of East Leeds and the surrounding area the provision of
facilities for recreation or other l¢isur¢ time occupation of individuals who have need of such facilitie5
by r¢ason ot their youth, age, infimiity or disability, financial hardship or social and economic
circumstance8 or for the public at large in the interests of social wellare and with the objeut of
improving th¢ condilion of life of the said inhabitants.
2. Mana
ement
Th¢ Board consisting of the committed 4 Directors was responsible for the overseeing of the policies,
strategic development and growth of the company by drawinby on their expertise.
3. Risk M
na
ement
The directors have assessed the major risks to which the charity is exposed and are satisfied that systems
are in place to mitigate exposure to the major risks.
4. Reserves
At 31 st March 2023 East Leeds Community Sports Club held general reserves of £59,973
(2022: £148,657).
5. Directors
The Directors who 5¢rvcd during the year and up to the date of this report ar¢ set out on page l.

EAST LEEDS COMMUNITY SPORTS CLUB
REPORT OF THE TRUSTEES
R THE YEAR ENDED 31 MARCH 202
This report has been prepared in accordance with the Accounting and Reporting by Charities: Stalement
of Recommended Practice. In pr¢paring this r¢port advantage has been taken of the small companies
¢xemption.
This report was approved and authorised for issue by the Trustees on 25 October 2023 and signed on
their behalf by:

INDEPENDENT EXAMtNER'S REPORT TO THE
TRUSTLES OF EAS'I. LELDS COMMUNII"Y SPORTS CLUB
I report to the charity trustees on my examination of the financial statements of the charithble company
for the period ended 31 March 2023 which are set out on pages 7 to 15.
Res
onsibilities and Bas15 of Re
ort
As the charity's trustecs of the company (and also its directors for the puLpos¢s of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that lh¢ financial statements of the company are not required to be audited under
Part 16 of th¢ 2006 Act and are eligible for independent examination, I Teport in respect ofmy
examination of your charity's financial statements as carried out und¢r S￿tIOn 145 of the Charities Act
2011 (the '2011 Act,). In canyinby out my examination I have followed the Directions given by the
Charity Commission under Section l45{5Xb) of the 2011 Act.
cndenl Examinerfs Statement
I have completed my examination. I confirni that no matters have come lo my attention in connectiun
with ihe examination giving me cause to believe..
(a)
accounting records were not kept in respect of the company as required by Section 386 of the
2006 Acl. or
(b)
the financial statements do not accord with those accounting records. or
(¢)
th¢ fjnancial statements do not comply with the accounting requirements of Section 396 ofthe
2006 Act oiher than any requirement that the financial statements give a 'true and fair, view
which is not a matt¢r considered as part of an independent examination. or
(d)
the financial statement have not been prepared in accordance with the methods and principles ol.
the Slal¢ment of R¢comm¢nded praclice for accounting and reportingi by ¢hariti¢s applicabl¢ lo
charities preparing their financial ststements in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Reland (FRS 102).

tNDEPENDENT EXAMtNER'S REPORT TO THE
TRUSTEES OF EAST LEEDS COMMUNITY SPORTS CLUB
endent Examiner's Statement (continued)
I have no concerns and have come across no other matters in conneclion with the examination to which
attention should be drawn in this report An order to enable a proper understanding of the financial
statements to be reached.
JRHall
WALTER DAWSON & SON
Chartered Accountants

STATEMENT OF FtNANCIAL ACTIVITIES
INCLUDING INCOMF. AND EXPENDITIJRE ACCOUNT
FOR THE PERtOD ENDED 31 MARCH 2023
Unrestricted
Funds
Total
2023
Total
2022
Noles
INCOME AND ENDOWMENTS
FROM..
Donations and Legacies
Investments
Charitable Activities
Other
90
16,730
8,828
4,630
90
16,730
8,828
4.630
515
8,950
8,790
3.787
TOTAL tNCOME AND ENDOWMENTS
30,278
30,278
22,042
EXPENDITURF. ON..
Building Running Costs
Other
15,364
103,597
15,364
103,597
11,659
877
10
TOTAL EXPENDITURE
118,961
118,961
12,536
NIT INCOME/
r,XPENDIT
12
(88,683)
(88,683)
9.506
Transfers Between Funds
NET MOVEMENTS tN FUNDS
(88,683)
(88,683)
9.506
RECONCILIATION OF FUNDS
Total Funds at l April 2022
Total Funds at 31 March 2023
148,657
59,973
148,657
59,973
148,657
158,163
All incoming resources and resources expended derive from continuing activities.

EAST LEEDS COMMUNITY SPORTS CLUB
BALANCE SHEET AS AT 31 MARCH 2023
2023
2022
Notes
FIXED ASSETS
Tangible Assets
14
120,340
123.140
CURRENT ASSETS
Debtors
Cash at Bank and in Hand
15
1,438
11.923
13,360
94,741
9.052
103,793
RL=.DII"ORS., Amounts Falling
Due Within One Year
16
(13,950)
(13,048)
NET CURRENT ASSETS
'roTAI. ASSF.TS LESS CURRENT LIABILITIES
(590)
119,751
90,745
213,885
Rf.DITOR8.. Amounts Falling
Due Aft¢r More I'han One Yedr
17
(59.777)
59,973
65,228)
148,657
The Funds of the Charity..
RESTRICTED INCOME FUNDS
UNRESTRICTED FUNDS
General Funds
Designated Funds
20
20
59,973
148,657
59,973
59,973
148,657
148,()57
The directors consider that the charitable cornpany 15 entitled to exemption from the requirement to have an
audit under the provisions of S¢ction 477 of the Companies Act 2006. Members have not required the
company under Sc¢tion 476 of the Act to have an audit for the period ended 31 March 2023. The dkrectors
acknowledge Iheir responsibilities for ensuring that the charitable company keeps accounting records
which comply with Section 386 of the Act, and for pr¢parin¥ financial statements which give a Iru¢ and fair
view of the slate of affairs of the charitable company, as at 31 March 2023, and of ils surplus for the period
then end¢d in accordance wilh the requirements of Section 396 of the Act, and which othenvise Comply
with Ihe requirements of the Act relating to the financial 5taternents so far a5 applicablc to the charitable
company.
These financial stalements have been prepared in accordance with the provisions applicabl¢ to Companies
subject to the small companies regime.
The financial statements were approved and authorised for issue by the Trustees on 25 October 2023 and
si
ed on their behalf by:
Paula Simpson

EAST LEEDS COMMUNITY SPORTS CLUB
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 3 I MARCH 2023
STATUTORY INFORMATION
East Leeds Community Sports Club is a charitable company domiciled in England and Wales,
registered number 07061271 , The principal place of business 15 81 Easy Road. L¢eds. LS9 8QS.
2. COMPLIANCE WITH ACCOUNTtNG STANDARDS
The financial statemenls have been prepar¢d in ￿CordanCe with Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparin¥ their accounts in
accordance wilh the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland (FRS
102), Charities SORP (FRS 102) and the Companic5 Act 2006.
3. ACCOUNTING POLICIES
11]e financial statements have been prepared under the historical c05t conv¢ntion.
The pres¢ntation currency is sterling.
The particular accounting polici¢5 adopted are as follows:
(a) Donations l.e
7acie5 and Simil r Incomin
i Resources
Donations, legacies and similar incorning resources ar¢ included in the year in which they are
receivable, which is when the charily b¢¢omes entiiled to the rttsource.
nts Receivable and L.ocal Auth
ri
Grants receivable and local authority t.ees are credited to the Statement of Financial A¢tivilies
(SOFA) in the year for which they are received. Def¢rred income represenls amounts reL¢ived
for fijture periods and is released to income resources in the period for which it has been
received.
(c) Investment Income
nd Rental Income
Income from investments and from rental income is included in the SOFA in the year in which
it is receivable.
endit
All expenditure is included on an annual basis and is recognised when there is a legal or
constructive obligation to pay for expenditure. All costs have been directly altributed to one of
the functional categories of resources expended in the SOFA. The charity is not reLTlStered tor
VAT and accordingly expenditure Is shown gross of ittecoverable VAT.

EAST LEEDS COMMUNITY SPORTS CLUB
NOTES TO THE FtNANCIAL STATEMENTS
PERIOD ENDED 31 MARCH 2023
ACCOUNTING P
CIES
continued
(e) Tan
ible Fixed Assels
Depreciation is provided on a straight line or reducing balance basis over the expected useful
lives of each category of tangible fixed assets:
Freehold Buildings and Refurbishment Costs
Fixtures and Fittings
20/0 per annum on cost
25 % per annum on ￿TItten down value
(fj ruiid Accouiitin
Funds held by the charity are either:
Unrestricledg¢neralfvnd.s - these are funds which can be used in aLcordancc with the
charitable objects at the discretion of ih¢ trustees.
DeJignutedfunds - these are funds set aside by the trustees out of unrestricted general
funds for specific fiJtur¢ purposes or projccl5.
ReJlricledfundJ - these are fijnds Ihat can only be used for particular restrict¢d purposcs
within the objects of lh¢ charity. Rcstriclions arise when specified by the donor or when
nds are raised for particular restricted purposes.
Furth¢r ¢xplanation of the nature and pu4x)se of each fund is included in the notes to the
financial slatements.
Ig)
h flow Statements
The charity qualifies as a small company under the Compani¢s Act 2006. The trustees have
elected to tskc advantage of the exemptions und¢r FRS 102 not to prepare a cash flow
slalement.
(h)
ance C
sts
f Debt
The finance costs of debt, including interest and issue costs, are allocated to each period over
the t¢rni of the debt and charged to th¢ profit and loss account at a conslant rate on the
outstanding amount.
Donations
90
90
515
90
90
515
STMENT
Unrestricted
Funds
Restricted
Fund5
Total
2023
Total
2022
Rental Income
Facilities Charge (Rugby Club)
Rental Income (Flat)
600
10,750
5,380
600
10,750
5.380
700
8,250
io

EAST LEEDS COMM
ITY SPORTS CLUB
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 31 MARCH 2023
16,730
16,730
8,950
7. CHARITABLE ACTIVITIES
Unrestricted Restricted
Funds
Funds
Total
2023
Total
2022
Membership Subscriptions
Raffle Income
8,828
8,828
4,845
Members EtTorts
3,945
8,828
8,828
8,790
OTHER INCOME
Unrestricted Restricted
Funds
Funds
Tolal
2023
Total
2022
British Amateur Rugby League
Association Grant
Coronavirus Business Grant
Rugby Memberships
Adver5ting Income
Rugby Reimbursements
Leeds ARLFC Membership
900
2,667
2,800
987
200
484
159
2,800
987
200
484
159
220
4.630
4,630
3,787
9, BUILDtNG RUNNtNG COSTS
Unrestricted Restricted
Funds
Funds
Total
2023
Total
2022
General Rates
Water Rates
630
629
630
629
68
525

EAST LEEDS COMMUNITY SPORTS CLUB
NOTES TO THE FtNANCIAL STATEMENTS
PERIOD ENDED 31 MARCH 2023
Insurance
Bank IA)an Interest
Depreciation
General Expenses
Raffle Expenses
1,694
4.737
2,800
196
4,678
1,694
4,737
2.800
196
4,678
2,551
2,564
2,214
3,737
15,364
15,364
11.659
10. GOVERNANCE COSTS
Unrestricted R¢stricled
Funds
Funds
Total
2023
Total
2022
Accountancy
Loan write off
870
102,727
103,597
870
102,727
103,597
877
877
I I. STAFF COSTS AND TRUSTEES, REMUNERATION
2023
2022
Wages and Salaries
Social Security Costs
Other Pension Costs
No ¢mployee received remuneration amounting to more than £60,000 in either period.
Trusl¢¢s received no remuneration and were not r¢imbursed for any of their expenses in either period.
The average weekly number of employees during th¢ period was 3 (2022.. 3),
12. NET INCOMEI
EXPENDIT
FOR
EYE
2023
2022
This is stated after charging:
Depreciation
Accountants Fee
2,800
870
2,214
877
12

EAST LEEDS COMMUNITY SPORTS CLUB
NOTES TO THE FtNANCIAL STATEMENTS
PERIOD ENDED 31 MARCH 2023
13. CORPORATION TAX
The charity is ex¢mpt from tax on income and gains falling within Section 505 of the Taxes Act 1988
or Section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that th¢se ar¢ applied to ils
charitable obj¢ctiv¢s.
14. TANGIBLE FIXED ASSETS
Freehold
Buildings
Fixtures and
Fitting5
Total
Cost
At l April 2022
Addilions
At 31 March 2023
145,571
17,140
162,711
145.571
17.140
16?,711
rccialio
Al l April 2022
Charb)e for Year
At 31 March 2023
22,561
2,775
25,336
17,010
25
17,035
39,571
2,800
42,371
Net Book Value:
At 31 March 2023
At 31 March 2022
120.235
123,010
105
130
120.340
123,140
15. DEBTORS
2023
2022
Amounts Owed to Related Parties
Pr¢payments and Accrued Income
93,566
1,175
94,741
1,438
1,438
16. CREDITORS.. Amounts Falling Du¢ Within One Year
2023
2022
Bank Loan
Trade Creditors
Other Creditors
Accruals and Deferred Income
9.393
7,601
812
3.675
960
3.675
882
13

EAST LEEDS COMMUNITY SPORTS CLUB
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 31 MARCH 2023
13,950
13,048
17. CREDITORS; Amounts Falling Due After More
2023
2022
Bank ￿an
59.777
65,228
sis of Borrowin
erBa
LA)ans.'
2023
2022
Due Wilhin One Year
Due Between One and Five Year5
Du¢ Afler Five Years or More
9.393
37,650
22,127
69,170
7,601
30,404
34,824
72,829
Intcre5t on the bank loan, which is repayable on 12th April 2035, is charged at a commercial rate of
interest. The bank loan is secured by a Charge on ihe company's freehold property.
18. RELATED PARTY TRANSACTIONS
Included in d¢btors is the following related party balance
2023
2022
East Leeds Community Social Club
93,566
19. ANALYSI
S BETWEEN FUNDS
General
Funds
Designated
Funds
Restricted
Funds
Totsl Funds
Tangibl¢ Fixed Assels
Current Assets
Current Liabilities
Long Terni Liabilities
Net Assets at 31 March 2022
120,340
13,360
(13,950)
120,340
13,360
(13.950)
59,973
59,973
14