132, Burton Acres Lane
Kirkburton
Huddersfield HD8 0QR Richard Clifton :Skelmanthorpe Savoy Sports Club Trustee 19/01/2023 :rclifton@ntlworld.com
Reference: 2021/2022 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 2021-2022 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 2022
SKELMANTHORPE SAVOY SPORTS CLUB
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2022
| Income Subscriptions Bar sales Lights and court fees Equipment sales Sponsorship Covid grants Bank interest Expenditure Steward & Staffing Insurance, accounting, bank charges Telephone & internet Equipment for resale Maintenance Rates & licensing (includes BT & TV) Bar Property and court improvements Court booking system Cleaning Utilities Miscellaneous Professional fees Depreciation Surplus / (Defecit) |
2022 £ 10,941 41,971 12,260 587 420 10,528 - 76,708 19,760 2,500 569 755 1,057 1,719 25,174 2,183 648 133 7,545 104 662 4,302 67,110 9,598 |
2021 £ 160 5,916 2,048 57 - 22,897 - |
|---|---|---|
| 31,078 | ||
| 4,586 2,413 542 - 58 2,156 4,888 359 432 - 4,315 - 1,053 4,780 |
||
| 25,582 | ||
| 5,496 |
SKELMANTHORPE SAVOY SPORTS CLUB
BALANCE SHEET
YEAR ENDED 31 MARCH 2022
| 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 |
2022 £ 188,714 188,714 3,882 - 43,390 47,272 - 47,272 235,986 235,986 226,388 9,598 235,986 |
2021 £ 193,016 |
|---|---|---|
| 193,016 | ||
| 3,882 - 29,490 |
||
| 33,372 | ||
| - | ||
| 33,372 | ||
| 226,388 | ||
| 226,388 | ||
| 220,892 5,496 |
||
| 226,388 |
SKELMANTHORPE SAVOY SPORTS CLUB FIXED ASSETS YEAR ENDED 31 MARCH 2022
| Cost Brought forward Additions Disposals Carried Forward Depreciation Brought forward Charge for period Disposals Carried forward Net Book Value March 2022 March 2021 |
Property 150,000 |
Fixtures, fittings & equipment 58,709 58,709 RB 0 15,693 4,302 19,995 38,714 43,016 |
Total 208,709 0 0 |
||
|---|---|---|---|---|---|
| 150,000 | 208,709 | ||||
| 0 0 |
15,693 4,302 0 |
||||
| 0 | 19,995 | ||||
| 150,000 | 188,714 | ||||
| 150,000 | 193,016 |
NJ)EpEf4DENT EXAM1Tr4ER'S REPORT TO THE TRUSTEES OF SKELMANfHORPE SAVOY SPORTS CLUB I report to the trustees on Iny examiilation of the accolints of tli¢ Sk¢lmaiithotye Savoy Sports Club for tlie year ended 31 March 2022. Re5ponsibilitics and ba515 of report As tlie trustees of tl)e Club you air Irsponsible for the prepai'atioii of tlle accoLii)Is in accordance with the requir¢ments of tlie Cliai'ilies Act 2011 ('tlie Act,). I report iii respect of my examination of tlie Cliib's accoiinls carried out under 5ectioii 145 of ili¢ 2011 Act aiid iii carryiiig out Iny examiiiation I liave tollowed all Ili¢ applicable Dii'ectioiis givei) by Ilic Charity Coininis5ion Liiidei. section 145(5)(b) of11)¢ Act. Ind¢pend¢nt examincr's stntement I liave coinplelcd Iny cxnininAtion. l eoiifirin Iliul no Inatters liuve come to Iny attention in coiiiiection will) tlie exainination uiiviiig ine Cause to believe tl)tht in aiiy material r¢sp¢ot'. accounliii&T I'¢¢ords w¢i'e not k¢pt iii I'csp¢ct of tlJg CILib as required by sectioii 130 of tlle Act. or tlie ac¢ouiits do Iiot a¢Gord witli t110 r¢¢oi'ds, I l)avc no coi)ccri)s and l)1£ VC Collie ftci'oss iio oil)ei' Inatters in coiiiiection will) tlic cxaiiiinalioii lo wliicli attention sl)ould be drawii in tliis report in order to eiiAble a pioper Lll)derslaiidiiibF of Ili¢ aocounls to bc r¢aclicd. Mrs C L Turner fcA G&T AccoLiii&iiicy Sei'vices Limited Cliartered Certified Accoiinlanls Dei)by Dalc Business Park WEtkefield Road D¢i)by Dalc Hudd¢rsfi¢ld HD8 8QH 19 January 2023