Cherry Tree Barn
Church Lane
High Hoyland Barnsley S75 4BJ
6 June 2024
To Whom It May Concern
Ref: Skelmanthorpe Savoy Squash Club – Annual Accounts 2022-2023
Charity Commission No. 1145888
I have reviewed the accounts for the above period as submitted to the Charity Commission and to the best of my knowledge they are a satisfactory statement of the financial position of the club.
Signed:
William Jowett
Skelmanthorpe Savoy Squash Club Trustee
william.jowett@btinternet.com
SKELMANTHORPE SAVOY SPORTS CLUB
ANNUAL ACCOUNTS
31 MARCH 2023
SKELMANTHORPE SAVOY SPORTS CLUB
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2023
| 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) |
2023 £ 10,484 54,012 12,098 617 860 - 76 78,147 23,151 2,527 542 689 1,760 1,987 40,342 2,473 594 57 12,404 60 1,938 3,871 92,395 (14,248) |
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 2,183 648 132.75 7,545 104 662 4,302 |
||
| 67,110 | ||
| 9,598 |
SKELMANTHORPE SAVOY SPORTS CLUB
BALANCE SHEET
YEAR ENDED 31 MARCH 2023
| 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 |
2023 £ 184,843 184,843 3,759 - 33,136 36,895 - 36,895 221,738 221,738 235,986 (14,248) 221,738 |
2022 £ 188,714 |
|---|---|---|
| 188,714 | ||
| 3,882 - 43,390 |
||
| 47,272 | ||
| - | ||
| 47,272 | ||
| 235,986 | ||
| 235,986 | ||
| 226,388 9,598 |
||
| 235,986 |
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF SKELMANTHORPE SAVOY SPORTS CLUB
I report to the trustees on my examination of the accounts of the Skelmanthorpe Savoy Sports Club for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the Club you are responsible for the preparation of the accounts 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 section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination 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 records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mrs C L Turner FCA G&T Accountancy Services Limited Chartered Certified Accountants Denby Dale Business Park Wakefield Road Denby Dale Huddersfield HD8 8QH
20 January 2024