Company registration number: CE011958 Charity registration number: 1175530
JUNIOR SPORTS HUB (NORTH EAST LEEDS HAREHILLS) TRUSTEE'S REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Goldman Chase Consultancy
Junior Sports Hub (North East Leeds Harehills) Contents
| Page | |
|---|---|
| Trustee's Report | 1—3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities (including Income and Expenditure Account) | 5 |
| Balance Sheet | 6 |
| Notes to the Financial Statements | 7—10 |
Junior Sports Hub (North East Leeds Harehills) Company No. CE011958 Trustee's Report For The Year Ended 31 March 2025
The trustee presents his report and the financial statements for the year ended 31 March 2025.
Objectives and Activities
Aims and Objectives
The charity’s aims and objectives are set out in its governing document.
The main aim of Junior Sports Hub (North East Leeds Harehills) is to promote physical activity, teamwork, and personal development among children and young people in the Harehills area of Leeds through access to affordable and inclusive sports opportunities.
To achieve this aim, the charity carries out activities such as:
Organising regular sports sessions, coaching, and community tournaments;
Providing access to sports equipment and safe facilities;
Supporting young people to develop confidence, teamwork, and leadership skills through sport; and
Partnering with local schools, community groups, and volunteers to widen participation in physical activity.
The trustees regularly review the charity’s objectives and activities to ensure they continue to reflect its charitable purpose and deliver public benefit in line with the Charities Act.
Public Benefit
The charity is established for public benefit, as required by the Charities Act.
In carrying out its purposes, the trustees have had regard to the Charity Commission’s guidance on public benefit. The charity’s activities are planned to ensure that they:
Provide clear benefits to the public;
Are accessible to those who can benefit from them; and
Use charitable resources effectively and efficiently.
The trustees regularly review the charity’s activities to make sure they continue to deliver public benefit in line with its charitable objectives.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Reference and Administrative Details
Trustee
Mr Kamran Khan - Chair
Charity Number
1175530
Company Number
CE011958
Principal Address
60 Ashton Road West Yorkshire Leeds LS8 5BZ
Independent Examiner
Goldman Chase Consultancy Goldman Chase Consultancy
Page 1
Junior Sports Hub (North East Leeds Harehills) Trustee's Report (continued) For The Year Ended 31 March 2025
134a Beeston Road Leeds West Yorkshire LS118BB
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Junior Sports Hub (North East Leeds Harehills) Trustee's Report (continued) For The Year Ended 31 March 2025
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustee's report was approved by the board of trustees and signed on its behalf by:
Mr Kamran Khan Trustee 22/10/2025
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Junior Sports Hub (North East Leeds Harehills) Independent Examiner's Report to the Trustees of Junior Sports Hub (North East Leeds Harehills) For The Year Ended 31 March 2025
I report to the charity trustee on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and Basis of Report
As the charity trustee of the Company (and also its director for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 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:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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.
Goldman Chase Consultancy 22/10/2025 134a Beeston Road Leeds West Yorkshire LS118BB
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Junior Sports Hub (North East Leeds Harehills) Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 EXPENDITURE ON: Raising funds 4 NET (EXPENDITURE)/INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 11 |
2025 Unrestricted funds £ 109,058 |
2024 Unrestricted funds £ 120,170 |
|---|---|---|
| (120,207) | (83,739) | |
| (11,149) | 36,431 | |
| (11,149) 28,895 |
36,431 (7,536) |
|
| 17,746 | 28,895 |
The notes on pages 7 to 10 form part of these financial statements.
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Junior Sports Hub (North East Leeds Harehills) Balance Sheet As At 31 March 2025
| Notes CURRENT ASSETS Debtors 8 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 9 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES Creditors: Amounts Falling Due After More Than One Year 10 NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 11 |
2025 Unrestricted funds £ 6,761 11,307 |
2024 Total funds £ - 32,884 |
|---|---|---|
| 18,068 1 |
32,884 - |
|
| 18,069 | 32,884 | |
| 18,069 | 32,884 | |
| (323) | (3,989) | |
| 17,746 | 28,895 | |
| 17,746 | 28,895 | |
| 17,746 | 28,895 |
For the year ending 31 March 2025 the charitable company was entitled to exemption from audit under section 479a of the Companies Act 2006 relating to subsidiary companies.
The members have not required the charitable company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kamran Khan Trustee 22/10/2025
The notes on pages 7 to 10 form part of these financial statements.
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Junior Sports Hub (North East Leeds Harehills) Notes to the Financial Statements For The Year Ended 31 March 2025
1. General Information
Junior Sports Hub (North East Leeds Harehills) is a company limited by guarantee, incorporated in , registered number CE011958 and registered charity number 1175530. The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
All income is recognised once the charity has entitlement to the funds, the amount can be measured reliably, and it is probable that the income will be received.
Incoming resources include:
Donations and Legacies – Recognised when the charity has confirmation of the donation or entitlement to the legacy.
Grants – Recognised when the charity has met any conditions for receipt and there is reasonable assurance of payment.
Charitable Activities Income – Includes income from services or projects and is recognised as the services are delivered.
Investment Income – Recognised when it is receivable.
Other Income – Includes trading or miscellaneous income, recognised when earned.
2.3. Resources Expended
The charity records all expenses on an accruals basis, meaning costs are recognised when they are incurred, not when they are paid.
Expenses are classified under the following main headings:
Cost of Raising Funds – Includes all costs related to fundraising activities, events, and marketing.
Charitable Activities – Covers spending directly related to achieving the charity’s aims and objectives, including grants, project costs, and staff time.
Support Costs – Includes general management, administration, and governance costs that support the charity’s overall work.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| . Income from Donations and Legacies |
||
|---|---|---|
| 2025 | 2024 | |
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Donations and gifts | 109,058 | 120,170 |
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Junior Sports Hub (North East Leeds Harehills) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
4. Analysis of Expenditure
| . Analysis of Expenditure |
|||
|---|---|---|---|
| Raising funds Raising funds . Support Costs General administration |
Activities undertaken directly £ 119,908 |
Support costs (see note 5) £ 299 |
2025 Total £ 120,207 |
| 2024 Activities undertaken directly £ 83,739 |
|||
| 2025 Raising funds £ 299 |
5. Support Costs
6. Independent Examiner's Remuneration
Independent Examiner's Statement, report and opinion
Subject to the limitations upon the scope of my work as detailed above, in connection with my examination, I can confirm that this is a report in respect of an examination carried out under section 145 of the Act and in accordance with any directions given by the Commission under subsection (5)(b) of that section which are applicable;
and that, no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements
(i) to keep accounting records in accordance with section 130 of the Act.
(ii) to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Act and;
(iii) that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Recommended Practice - Accounting and Reporting by Charities have not been met; or
to which, in my opinion, attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached. Independent examiner
| Independent examination of the financial statements Other assurance services Tax advisory services Other financial services |
2025 £ 300 - - - 300 |
2024 £ - - - - |
|---|---|---|
| - |
7. Average Number of Employees
Average number of employees during the year was: 5 (2024: )
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Junior Sports Hub (North East Leeds Harehills) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
| 8. Debtors Due within one year Trade debtors 9. Creditors: Amounts Falling Due Within One Year Trade creditors 10. Creditors: Amounts Falling Due After More Than One Year Trade creditors 11. Movement in Funds As at 1 April 2024 £ Unrestricted funds General: General unrestricted fund 28,895 Total funds 28,895 As at 1 April 2023 £ Unrestricted funds General: General unrestricted fund (7,536) Total funds (7,536) |
8. Debtors Due within one year Trade debtors 9. Creditors: Amounts Falling Due Within One Year Trade creditors 10. Creditors: Amounts Falling Due After More Than One Year Trade creditors 11. Movement in Funds As at 1 April 2024 £ Unrestricted funds General: General unrestricted fund 28,895 Total funds 28,895 As at 1 April 2023 £ Unrestricted funds General: General unrestricted fund (7,536) Total funds (7,536) |
Income £ 109,058 |
2025 £ 6,761 2025 £ (1) 2025 £ 323 Expenditure £ (120,207) |
2024 £ - |
|
|---|---|---|---|---|---|
| 2024 £ - |
|||||
| 2024 £ 3,989 |
|||||
| As at 31 March 2025 £ 17,746 |
|||||
| 28,895 | 109,058 | (120,207) | 17,746 | ||
| As at 1 April 2023 £ (7,536) |
Income £ 120,170 |
Expenditure £ (83,739) |
As at 31 March 2024 £ 28,895 |
||
| (7,536) | 120,170 | (83,739) | 28,895 |
- Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
| 2025 | 2024 |
|---|---|
| £ | £ |
- Related Party Disclosures
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Junior Sports Hub (North East Leeds Harehills) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
14. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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