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**<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)**|2023<br>£<br>10,484<br>54,012<br>12,098<br>617<br>860<br>-<br>76<br>78,147<br>23,151<br>2,527<br>542<br>689<br>1,760<br>1,987<br>40,342<br>2,473<br>594<br>57<br>12,404<br>60<br>1,938<br>3,871<br>92,395<br>(14,248)|2022<br>£<br>10,941<br>41,971<br>12,260<br>587<br>420<br>10,528<br>-|
|---|---|---|
|||76,708|
|||19,760<br>2,500<br>569<br>755<br>1,057<br>1,719<br>25,174<br>2,183<br>648<br>132.75<br>7,545<br>104<br>662<br>4,302|
|||67,110|
||||
|||9,598|





## **SKELMANTHORPE SAVOY SPORTS CLUB** 

## **BALANCE SHEET** 

## **YEAR ENDED 31 MARCH 2023** 

|**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**|2023<br>£<br>184,843<br>184,843<br>3,759<br>-<br>33,136<br>36,895<br>-<br>36,895<br>221,738<br>221,738<br>235,986<br>(14,248)<br>221,738|2022<br>£<br>188,714|
|---|---|---|
|||188,714|
|||3,882<br>-<br>43,390|
|||47,272|
|||-|
|||47,272|
|||235,986|
|||235,986|
|||226,388<br>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: 

1. accounting records were not kept in respect of the Club as required by section 130 of the Act; or 

2. 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