Reg16tered Charlty numbor: 1164160
Report ofthe Trustee8 and
Unaudlted Flnanclal Statements for the Year Ended
311812025
for
South Cave Klds Club

ort of the Trustee's
The Trustees present their report vAth thg ffinanC￿l statements of the Charity for the year endod 31
August 2025. The Trustees have adopted the provis￿rts of Accounting and ReEXJrtlng by Charities..
Statement of Recommended Practice aN)licable to charities preparing their acc(AJnls in accordance
wth the Financial Reporting Standard aPpI￿able in UK and Repulic of Ireland (FFIS 102) loffectwe
1 January 2015)
Reference and Administrative Details
Reglslered Charlty number
1164160
Prfnclpal address
South Cave C E Primary Schwl
Church Street
South C8Vg
East Yorkshire
HU142EP
Trustegs
Mr S Langton
Mr W Peers
C￿r
structure, Govemance and Manangement
Governlng Document
The charity is controlled by a consttiutp)n of a CharitaNe Incorporated Organi8ation dated 28 October
2015.
Actlvltes
The charity has been Ilomiant ￿nce tts commenc￿ent

CHARITY COMMISSION
FOR ENELIND AND WALES
South Cave Klds Club
(X)adty
1164160
Annual accounts for the
0110912024
eriod
P￿tOd stsrt dale
3110812025
Section A
Statement of financial activities
Restslctgd
Unrestricted IncorTre Endowment
.tunds
fund5
fvnd¥
Recornm•nd8d eategorle5 by
a¢Uvity
Prlor y8ar
Total lunds
Incomlng resources (Note 3)
F01
F02
F03
F04
F05
Incomo endowmont8 from:
[￿)￿a￿l￿8
ChBh¢dblg
Olher Iradlry
In*estrmnts
8ryarata mNtsrlEI #ern Lrf IKur
Olhar
Total
Ro$ource$ expènded (Nots 6)
Exp•ndltur• on..
Ralslng fL￿￿8
Charkablè sthl
Syrate m&tertal ofexpense
Olhgr
Total
S10
811
S12
Not Incomel(expgndlture) beloro Investment
galnsl(losses)
S13
S14
Net Incomel(expendlture)
Extraordlnary Items
Transfers belween funds
other recognlsed galnslllosses):
S15
S16
$17
G81ns gnd foss6s Dn rBvaMJaUon ofknd a&sebtr thè chwvs S18
0th2rgalrBIo￿a6I
$19
Not movom¢nt In fvnds
R￿on¢111•110n of funds..
Tow fuThds brought
Total fiinds canled forward
ST2

Section B
Balance sheet
Restrlcted
UnrestrIct￿ Income Endowment Totsl thls
lunds
fvnds
funds
year
Total layt
ygar
Fixed assets
Intangiblo assets
Tangible assels
Heritage assets
Investments
F01
F02
F03
F04
F05
(Note 15}
(Note 14)
{Note 16)
(Note 17)
Total r￿ed a￿ets
Current assets
stocks
(Note 18)
Debtors
{Note 19)
Investmenls
(Note 17.4)
Cash at bank and In hand (Note 241
Total current assets
B10
Creditors: amounts falllng due wlthln
one year
{Not8 20}
Net Current a$setslfliabilities) B12
Totsl assets less cumt liabilitles
B13
Creditors: amounts falling due after
one year
{Note 20)
Provlslons for liabilitiOS
B14
B15
Total net assets or liabllltles
Funds of the Charity
Endowment funds {Note 2n
Restricted income funds {Mots 2n
Unrestrlcted funds
Revaluatlon resorve
b16
817
B18
B19
Total funds 821
Slgned by one or two trustges M beholfrf all
the Iru8te8s
Dale of
approval
ddlmml
29￿￿2026
Print Name
Slmon Langton
CC17a IEx(¥l)
29106r2026