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**<br>Subscriptions<br>Bar sales<br>Lights and court fees<br>Equipment sales<br>Sponsorship<br>Covid grants<br>Bank interest<br>**Expenditure**<br>Steward & Staffing<br>Insurance, accounting, bank charges<br>Telephone & internet<br>Equipment for resale<br>Maintenance<br>Rates & licensing (includes BT & TV)<br>Bar<br>Property and court improvements<br>Court booking system<br>Cleaning<br>Utilities<br>Miscellaneous<br>Professional fees<br>Depreciation<br>**Surplus / (Defecit)**|2022<br>£<br>10,941<br>41,971<br>12,260<br>587<br>420<br>10,528<br>-<br>76,708<br>19,760<br>2,500<br>569<br>755<br>1,057<br>1,719<br>25,174<br>2,183<br>648<br>133<br>7,545<br>104<br>662<br>4,302<br>67,110<br>9,598|2021<br>£<br>160<br>5,916<br>2,048<br>57<br>-<br>22,897<br>-|
|---|---|---|
|||31,078|
|||4,586<br>2,413<br>542<br>-<br>58<br>2,156<br>4,888<br>359<br>432<br>-<br>4,315<br>-<br>1,053<br>4,780|
|||25,582|
||||
|||5,496|





## **SKELMANTHORPE SAVOY SPORTS CLUB** 

## **BALANCE SHEET** 

## **YEAR ENDED 31 MARCH 2022** 

|**Fixed assets**<br>Tangible assets<br>**Current assets**<br>Stock<br>Debtor<br>Cash at bank and in hand<br>**Creditors: Amounts falling due within one year**<br>**Net current liabilities**<br>**Total assets less current liabilities**<br>**Net assets**<br>**Reserves**<br>Member Equity - Brought forward<br>Surplus / (deficit)<br>**Shareholders' funds**|2022<br>£<br>188,714<br>188,714<br>3,882<br>-<br>43,390<br>47,272<br>-<br>47,272<br>235,986<br>235,986<br>226,388<br>9,598<br>235,986|2021<br>£<br>193,016|
|---|---|---|
|||193,016|
|||3,882<br>-<br>29,490|
|||33,372|
|||-|
|||33,372|
|||226,388|
|||226,388|
|||220,892<br>5,496|
|||226,388|





## **SKELMANTHORPE SAVOY SPORTS CLUB FIXED ASSETS YEAR ENDED 31 MARCH 2022** 

|Cost<br>Brought forward<br>Additions<br>Disposals<br>Carried Forward<br>Depreciation<br>Brought forward<br>Charge for period<br>Disposals<br>Carried forward<br>Net Book Value<br>March 2022<br>March 2021||Property<br>150,000|Fixtures, fittings<br>& equipment<br>58,709<br>58,709<br>**RB**<br>**0**<br>15,693<br>4,302<br>19,995<br>38,714<br>43,016||Total<br>208,709<br>0<br>0|
|---|---|---|---|---|---|
|||||||
|||150,000|||208,709|
|||0<br>0|||15,693<br>4,302<br>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