SKELMANTHORPE SAVOY SQUASH CLUB
Registered Charity No. 1145888
David J Pearson Skelmanthorpe Savoy Squash Club c/o 4 Stoneroyd Farm Flockton Wakefield EF4 4TN
20 April 2026.
Dear Sirs
Having reviewed the accounts of the Skelmanthorpe Savoy Sports Club for the year ended 31 March 2025 I confirm I have no concerns.
Regards,
David J Pearson Trustee
SKELMANTHORPE SAVOY SPORTS CLUB
ANNUAL ACCOUNTS
31 MARCH 2025
SKELMANTHORPE SAVOY SPORTS CLUB
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2025
| 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) |
2025 £ 11,458 59,994 15,504 1,076 450 151 270 88,903 25,913 3,327 511 811 1,292 1,252 35,793 113 648 587 6,450 2,117 934 3,136 82,884 6,019 |
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) |
|---|---|---|
SKELMANTHORPE SAVOY SPORTS CLUB
BALANCE SHEET
YEAR ENDED 31 MARCH 2025
| 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 |
2025 £ 178,223 178,223 3,759 - 42,090 45,849 - 45,849 224,071 224,071 218,052 6,019 224,071 |
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 |
|---|---|---|
SKELMANTHORPE SAVOY SPORTS CLUB FIXED ASSETS YEAR ENDED 31 MARCH 2025
| Cost Brought forward Additions Disposals Carried Forward Depreciation Brought forward Charge for period Disposals Carried forward Net Book Value March 2025 March 2024 |
Property 150,000 150,000 0 0 0 150,000 150,000 |
Fixtures, fittings & equipment 58,709 58,709 RB 10% 27,350 3,136 30,486 28,223 31,359 |
Total 208,709 0 0 208,709 27,350 3,136 0 30,486 178,223 181,359 |
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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 2025.
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 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
24 March 2026