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
n.metcalfe10@googlemail.com

SKELMANTHORPE SA VOY SPORTS CLUB
ANNUAL ACCOUNTS
31 MARCH 2024

## **SKELMANTHORPE SAVOY SPORTS CLUB** 

## **INCOME & EXPENDITURE ACCOUNT** 

## **YEAR ENDED 31 MARCH 2024** 

|**Income**<br>Subscriptions<br>Bar sales<br>Lights and court fees<br>Equipment sales<br>Sponsorship<br>Tournaments<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 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)**|2024<br>£<br>10,743<br>58,501<br>14,381<br>1,175<br>800<br>483<br>207<br>86,290<br>23,823<br>3,089<br>577<br>965<br>2,299<br>1,179<br>35,499<br>550<br>702<br>110<br>15,929<br>914<br>858<br>3,484<br>89,976<br>(3,686)|2023<br>£<br>10,484<br>54,012<br>12,098<br>617<br>860<br>0<br>75.72|
|---|---|---|
|||78,147|
|||23,151<br>2,527<br>542<br>689<br>1,760<br>1,987<br>40,342<br>2,473<br>594<br>57.47<br>12,404<br>60<br>1,938<br>3,871|
|||92,395|
||||
|||(14,248)|



**Surplus / (Defecit)** 



## **SKELMANTHORPE SAVOY SPORTS CLUB** 

## **BALANCE SHEET** 

## **YEAR ENDED 31 MARCH 2024** 

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





## **SKELMANTHORPE SAVOY SPORTS CLUB FIXED ASSETS YEAR ENDED 31 MARCH 2024** 

|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 2024<br>March 2023||Property<br>150,000|Fixtures, fittings<br>& equipment<br>58,709<br>58,709<br>**RB**<br>**10%**<br>23,866<br>3,484<br>27,350<br>31,359<br>34,843||Total<br>208,709<br>0<br>0|
|---|---|---|---|---|---|
|||||||
|||150,000|||208,709|
|||0<br>0|||23,866<br>3,484<br>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