**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**<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)**|2025<br>£<br>11,458<br>59,994<br>15,504<br>1,076<br>450<br>151<br>270<br>88,903<br>25,913<br>3,327<br>511<br>811<br>1,292<br>1,252<br>35,793<br>113<br>648<br>587<br>6,450<br>2,117<br>934<br>3,136<br>82,884<br>6,019|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)|
|---|---|---|





## **SKELMANTHORPE SAVOY SPORTS CLUB** 

## **BALANCE SHEET** 

## **YEAR ENDED 31 MARCH 2025** 

|**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**|2025<br>£<br>178,223<br>178,223<br>3,759<br>-<br>42,090<br>45,849<br>-<br>45,849<br>224,071<br>224,071<br>218,052<br>6,019<br>224,071|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|
|---|---|---|





## **SKELMANTHORPE SAVOY SPORTS CLUB FIXED ASSETS YEAR ENDED 31 MARCH 2025** 

|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 2025<br>March 2024||Property<br>150,000<br>150,000<br>0<br>0<br>0<br>150,000<br>150,000|Fixtures, fittings<br>& equipment<br>58,709<br>58,709<br>**RB**<br>**10%**<br>27,350<br>3,136<br>30,486<br>28,223<br>31,359||Total<br>208,709<br>0<br>0<br>208,709<br>27,350<br>3,136<br>0<br>30,486<br>178,223<br>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: 

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 

24 March 2026