132, Burton Acres Lane
Kirkburton
Huddersfield HD8 0QR Richard Clifton :Skelmanthorpe Savoy Sports Club Trustee 25/03/2022 :rclifton@ntlworld.com
Reference: 2020/2021 Accounts for Skelmanthorpe Savoy Sports Club. Charity Commission No 1145888
To whom it may concern, this confirms that I have scrutinised the accounts for the period 2020-2021 as submitted to the Charity Commission and that they are a satisfactory and accurate statement.
Regards
R.Clifton
SKELMANTHORPE SAVOY SPORTS CLUB
ANNUAL ACCOUNTS
31 MARCH 2021
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2021
| Income Subscriptions Bar sales Lights and court fees Equipment sales Sponsorship Covid grants Bank interest Expenditure Steward & Staffing Insurance, accounting, bank charges Printing, post and stationery Telephone & internet Equipment Maintenance Rates & licensing (includes BT & TV) Bar Property and court improvements Court booking system Cleaning Utilities Miscellaneous Professional fees Deprecition Surplus / (Defecit) |
2021 2020 £ £ 160 14,005 5,916 52,655 2,048 14,017 57 1,137 - 887 22,897 - - 104 31,078 82,806 4,586 21,665 2,413 2,406 - 155 542 478 - 1,330 58 3,756 2,156 4,366 4,888 34,634 359 - 432 - - 82 4,315 11,733 - 161 1,053 468 4,780 5,312 25,582 86,548 5,496 -3,741 |
|---|---|
BALANCE SHEET
YEAR ENDED 31 MARCH 2021
| Fixed assets Tangible assets Current assets Stock Debtor Cash at bank and in hand Creditors: Amounts falling due within one year Net current liabilities Total assets less current liabilities Net assets Reserves Member Equity - Brought forward Surplus / (deficit) Shareholders' funds |
2021 £ 193,016 |
|---|---|
| 193,016 | |
| 3,882 - 29,490 |
|
| 33,372 | |
| - | |
| 33,372 | |
| 226,388 | |
| 226,388 | |
| 220,892 5,496 |
|
| 226,388 |
2020 £
197,796 197,796
3,882 - 19,214 23,096
23,096 220,892 220,892
224,633 -3,741 220,892
FIXED ASSETS YEAR ENDED 31 MARCH 2021
| Cost Brought forward Additions Disposals Carried Forward Depreciation Brought forward Charge for period Disposals Carried forward Net Book Value March 2021 March 2020 |
Property 150,000.00 |
Fixtures, fittings & equipment 58,708.52 58,708.52 RB 10.00% 10,912.52 4,780.00 15,692.52 43,016.00 47,796.00 |
Total 208,708.52 0.00 0.00 |
|
|---|---|---|---|---|
| 150,000.00 | 208,708.52 | |||
| 0.00 0.00 |
10,912.52 4,780.00 0.00 |
|||
| 0.00 | 15,692.52 | |||
| 150,000.00 | 193,016.00 | |||
| 150,000.00 | 197,796.00 |
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SKELMANTHORPE SAVOY SPORTS CLUB I rqx)rt to the truste on my examination of the accounts of the SkeImanthoe Savoy Sports Club for the year ended 31 March 2021. Responslbllltle5 and basis of rert As the tnteeS of the Club you are responsible for the preparation of th¢ 0nts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Club's accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination I have followed all the gpplicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent ¢xamlner's ststement I have completed my examination. T confirni that no matters have come to my attention in ei)nnection with the examittion giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Club as required by section 130 of the Act. or the accounts do not accord with those Tecor&5. I have no concerns and have come across no other mattcTS in connection with the examination to which attention should bc dra in this rep)rt in order to enable a proper understanding of the accounts to be reache Mrs C L Twner FCA G&T A¢countancy Setvices Limited Chartered Certified Accountants Denby Dale Busine&s Park Wakefield R(Ad Denby Dale HuddeTsfield HD8 8QH 23 March 2022