2024-03-31-accounts

38 Wentworth Drive Emley Huddersfied West Yorkshire Hd8 9SL 7/8/2025 To Whom it may concern Ref Skelmanthorpe Savoy Squash Club Annual Accounts 2023 24 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, 4/0 Nigel Metcalfe Skelmanthorpe Savoy Squash Club Trustee [e-mail]

SKELMANTHORPE SA VOY SPORTS CLUB ANNUAL ACCOUNTS 31 MARCH 2024

SKELMANTHORPE SAVOY SPORTS CLUB

INCOME & EXPENDITURE ACCOUNT

YEAR ENDED 31 MARCH 2024

Income Subscriptions Bar sales Lights and court fees Equipment sales Sponsorship Tournaments Bank interest Expenditure Steward & Staffing Insurance, accounting, bank charges Telephone & internet Equipment for resale Maintenance Rates & licensing (includes TV) Bar Property and court improvements Court booking system Cleaning Utilities Miscellaneous Professional fees Depreciation Surplus / (Defecit)	2024 £ 10,743 58,501 14,381 1,175 800 483 207 86,290 23,823 3,089 577 965 2,299 1,179 35,499 550 702 110 15,929 914 858 3,484 89,976 (3,686)	2023 £ 10,484 54,012 12,098 617 860 0 75.72
		78,147
		23,151 2,527 542 689 1,760 1,987 40,342 2,473 594 57.47 12,404 60 1,938 3,871
		92,395
		(14,248)

Surplus / (Defecit)

SKELMANTHORPE SAVOY SPORTS CLUB

BALANCE SHEET

YEAR ENDED 31 MARCH 2024

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	2024 £ 181,359 181,359 3,759 - 37,467 41,226 (4,532) 36,694 218,052 218,052 221,738 (3,686) 218,052	2023 £ 184,843
		184,843
		3,759 - 33,136
		36,895
		-
		36,895
		221,738
		221,738
		235,986 (14,248)
		221,738

SKELMANTHORPE SAVOY SPORTS CLUB FIXED ASSETS YEAR ENDED 31 MARCH 2024

Cost Brought forward Additions Disposals Carried Forward Depreciation Brought forward Charge for period Disposals Carried forward Net Book Value March 2024 March 2023		Property 150,000	Fixtures, fittings & equipment 58,709 58,709 RB 10% 23,866 3,484 27,350 31,359 34,843		Total 208,709 0 0
		150,000			208,709
		0 0			23,866 3,484 0
		0			27,350
		150,000			181,359
		150,000			184,843

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 2024.

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

26 March 2025