2025-05-31-accounts

Charity Number: 1173296

SK Community Trust Financial Accounts & Trustee's Annual Report For the Year Ended 31 May 2025

SK Community Trust Contents Page

1. Officers and Advisors

2. Independent Examiners Report

3. Income and Expenditure Account

4. Balance Sheet

5. Trustees Report

6. Notes to the Financial Accounts

SK Community Trust Officers and Advisors For the Year Ended 31 May 2025

Trustees

Address

Accountants

Younis Khan Dhameer Skinner Anthony Holt Gurmeet Singh Negra Ilyas Khan

Soccer Kings Oslo Road Sutton Fields Industrial Estate Hull East Yorkshire HU7 0YN

Beaumont Accountancy Services 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough TS1 3QW

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SK Community Trust Independent Examiners Report on the Accounts For the Year Ended 31 May 2025

The Charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 ("the Act")

The charIty's trustees consider that an audit is not required for this period under section 144 of the Act and that an independent examination is needed.

It is our responsibility to:

Examine the accounts under section 145 of the Charities Act To follow the applicable directions given by the Charity Commission (under section 145(5)(b) of the Act and

To state whether particular matters have come to our attention

Our examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.

It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those matters set out in the statement below.

In connection with our examination, no material matters have come to our attention which gives us cause to believe that in, any material respect:

The accounting records were not kept in accordance with section 130 of the Charities Act or

The accounts did not accord with the accounting records or The accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a "true and fair" view which is not a matter considered as part of the independent examination.

We 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.

Signed………………………………………………….. Date……………………….

Beaumont Accountancy Services

1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough

TS1 3 QW

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SK Community Trust Income and Expenditure Account For the Year Ended 31 May 2025

Income Grant Income Donations Expenditure Hire of Facilities Rent and Rates Repairs and Renewals Mini Bus Hire Bank Charges Consultants Insurance Marketing Professional Fees Net Surplus	2025 2024 £ £ 23,675 47,280 0 0 23,675 47,280 27,544 29,725 2,276 1,470 60 60 102 3,600 3,600 360 360 33,900 35,257 -10,225 12,023	2024 £ 47,280 0
		12,023

All Grants and Donations received were unrestricted.

The notes on page 6 form part of these accounts.

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SK Community Trust	SK Community Trust
Balance Sheet
As at
31 May 2025
		2025	2024
		£	£
Current Assets
Cash at Bank		2,080	12,688
Current Liabilities
Loan	6,100	6,300
Accruals	360	360
			6,660
Net Current Assets		2,080	6,028
Financed by:
Net Income Surplus
Opening Surplus		-28,848	-40,871
(Deficit)/Surplus in Year		-10,255	12,023
Closing Deficit		-39,103	-28,848
The notes on page 6 form part of these accounts.
Signed on behalf of the board of trustees:
Signed…………………………………………………..		Date……………………….
Younis Khan
Signed…………………………………………………..		Date……………………….
Dhameer Skinner

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SK Community Trust Report of The Trustees For the Year Ended 31 May 2025

The Trustees present their annual report and unaudited accounts for the period ended 31 May 2025 and confirm they comply with the requirements of the Charities Act 2011 and the Charities SORP (FRS102).

Our Objectives

The Trust aims to further or benefit the residents of Hull and the neighbourhood, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents.

Review of Activies

The Trust has continued to acquire funding and donations to continue the running of the the organisation and assist projects to continue towards achieving its primary objectives.

Achievements

The Trust has received funding from The Postcode Community Trust of £10,350 to help fund coaching sessions for members of the community.

Future Plans

Steps are in place to acquiring further funding to continue with social welfare projects, principially with members of the community with learning disabilities.

Finances

The trust made a a net surplus in the year on its activities. Trustees continue to try to raise further awareness of the charity and its aims, in order to obtain further grant funding and donations, in order to continue with the charity's work and achieve its aims.

Signed on behalf of the board of trustees:

Signed………………………………………………….. Date………………………. Younis Khan

Signed………………………………………………….. Date………………………. Dhameer Skinner

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SK Community Trust Notes to the Financial Accounts For the Year Ended 31 May 2025

Accounting Policies

Basis of preparation

The financial accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance wIth the Fianacial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Genreally Accepted Practice as it applies from 1 January 2015.

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.