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 SkeImantho￿e Savoy Sports Club for the year ended 31 March 2021. Responslbllltle5 and basis of re￿rt As the tn￿teeS of the Club you are responsible for the preparation of th¢ ￿0￿nts 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 examit￿tion 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