BuB￿￿H LEISURE AND SPORTS CENTRE
REPORT AND FINANCIAL STATEMENTS
Year èndod: 30 Novemb8r 2023
Charlty no: 11TT049
Company no: CEO13176

BUBWITH LEISURE AND SPORTS CENTRE
TRUSTEES. REPORT
30 Novgrnber 2023
The trustees present thelr annual rep(xt and fina￿la1 stalements of the charily for the year ended
30 November 2023. The financial statements have tr￿en prepared in accordance Mth
ac¢¢xJnting pdicies set ¢￿t in note 1 to th8 accounts arKI comF4y wlth the thariVs trust deed, the
Charitles Act 2011 and A(xounting and Rewrtlng by Charlties: Statement of Re¢ommended
PraGliGe l°Charities SORW) (applicable to c4)arilles preparing their accounts in accordance ￿th
the Financial Reporting Standard appticable in the UK and Republlc of Irelarml,. FRS 102) ISSU￿ in
October 2019.
OUR PURPOSES AND ACTivmES
The objeGI of the Charity Is, In the interests of social weffwe, to improve the (x)nditlon$ of lrfe for
the inhabitants of the area of ￿nerrt without distinctK)n of F(•litic81. religious or other opinions by
the provislon maintenance of a reueation grourMJ and centre.
In planning our yeady act￿FtleS t1￿ Charity Commtsslon's whjelines on put￿￿ benefit were al the
forefront at our trustee meellngs. Al residents 8tre welGome to use available faciliti&s. The focus of
our acbvities remains the hi￿ of our faGIlit￿$ to k¢al groups and residents. The income from Iheso
activities enables us to meet (x)sts of repalrs arKJ maintenanc* of the re(xeath)n ground and
Centre
ACHIEVEMENTS AND PERFORMANCE
Thls y8ar tKJill on the successes of prevK)us years with occupancy hours In the Leisure Centre
increaslng by 200/0 and use of the LeIsU￿ Centre for parti&% a￿1 c*lebration events up by 140¥A.
The community has b8nefited from an inc¥ease in dasses at the centre, Indud1r￿j dance,
ckboxlng and FMlal85 as well as the introduction of a weekly Parenucarer and T¢)ddler group who
make use of our new children's soft pw equipment. A Icthl football team uses tho field to
train and host matches and the introducb(x) of a small cafe selling hot and cold drlnks ar￿ snacks
has ￿en well recenied.
The Leisure Centre so￿al Team has introduced regular Bingo aThJ Quiz evenings and held tho
fiJEI Macmillan Coffee Moming. Vve have (x)nlinu8d lo supp￿1 existing local community ￿0up$ as
well as newly formed groups such as the amalwr dramab¢ group and played IM>st to a varlety of
events this year induding a charlty run. table lop sale and a fashion shjw.
FINANCIAL REVIEW
The charrty had nel receipts in Ihe Y￿ of £3.184 on urwestricted funds and net receipts on
resblcted funds of £73,233.
Prlnclpal Fundlng Sources
The charivs PTinapal sources of ongoing fuThJing are the hwe of (ts fa(aiitS85 and donations from
Bubwith Leisure Centre Limited.
Investrnont powors and pollcy
The Trustees have the power. under the tern￿ of the constitution, to invest the charit*s money as
they see fit as long as it is for the benefft of the communlty.
R¥serv85 Pollcy and Golng Con¢orn
The reseNes policy refiects the vAsh to maintain fina￿1￿ stablty so that (xn continue to meet
the costs of r8pairs and maintenan￿.
The trustees consider that Ihere are no mat￿1a1 uncertainti85 aljout the ¢harlW$ abllty to continue
as a wing concern.

BUBWITH LEISURE AND SPORTS CENTRE
TRUSTEES, REPORT
30 Novgmbor 2023
PLANS FOR FUTURE PERIODS
In the coming year we are planning to move forwards wrih our outslde improv8ment Initiatlves with
the (x)mplelion of the new footbridge al the s(yJth end of th8 field development of our oulsiée
terrace plans and new children's play area. We will (xJntinu8 to work dosely and listen to k
people. to ￿￿0vide the facilities they have requested.
The Social Team will continue to plan arKI host community evenls Ihrouthout the year, wth a new
event coming for 2024.. the Gln Festrval. We will 0)nlin￿ to explore Optior￿ ftr ￿ cyc4e 'pump
track, at the south efid of the fidd so cyclists are able lo 18am and train s8fely away from trafflc
Including the posslbility of grant fundiry for this Inilialr￿.
The tru81ees wlll (x)ntinue to ensure tho facilitw are malnlained and upgraded so that they
continue to meet the t￿￿S of thelr users.
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity Name:
Buthth Lek8ure And s￿rts Centre
Charlty Reglstration Number. 1177049
Company Number:
CE013176
Registered Office
The Playing Field8
Main Streel
Butmith
Selby
Y08 6LX
Trustees
The Trustees have served duriry the year are:
V Balnes
B P Carws
A J Craven
G Cunningham
R S Dunlop
S Hills
S A Johnston
A Richards
L Southworth
S Suddaby
S M Thompson
{resigned 16 March 2023)
(resigned 16 Marth 2023
(appoin￿ 17 Marth 2023}
{aptKJinted 17 March 2023}
Accountants
O'Brien & Co
Chart￿1 Accountants
31A Finwe Street
Selby
Y08 4DT
kers
CAF Bank
West Malling
Kent
ME19 4JQ

BUBWITH LEISURE AND SPORTS CENTRE
IRUSTEES, REPORT
30 Novamber 2023
STRUCTUR& GOVERNANCE AND MANAGEMENT
Goveming Document
The charity 15 a Charftable Incorw*ated Organisation Ilmited by guarantee. The gov&ming
document of the CIO. is the CortslitulM)n aprxoved by Charity Commlssion, dale(17 February
2018. The CIO was fornied to take the of the un1n￿￿FKTrled chartty, 8ubwith Playing Field
Centre. Registered Charity Number 7(NXJ10.
Appolntmont of Trustee8
The trustees are elected * the Annual Gerwd Meeting.
Trustee Ir)ductlon and Tralning
New Trustees are made fully aware of ttEir responsibfliti88 a8 TNstees.
Organlsatlon
The charity has a 9 Trustees who meet monthly aThJ are responslbfe for th8 SIrateg￿ diwtion and
pdicy of the ¢harty.
Pay Pollcy
Non8 of our trustees receive remuneration ￿ othw beneffl from th8r work with the tharity. The
chaiity has one paid employee.
R18k Management
The Trustees cx)ntinue to rev1￿ maN)r rlsks to the charity and rewwt updates to the monthly
Trustee meetirvJs as requlred.
TRUSTEES. RESPONSIBILMES IN RELATION TO THE FINANCIAL STATEMENTS
The charity trustees affj resFonsible tr preparing a tnJ5tees' annual rewt and flnanctal
statements in alxordan(￿ wtth appllcable law and Unil&J lfjngKJom Actountlr¥J Standards (Unite(I
lfjngdorn Generally Accepted Acc(yJntirw Practi￿).
The law applrcable to charities in England and Wales requires the charity trusteeg lo prepare
financial slatements for each year whth gNe a lrne and fair view of the stale of affairs of tho
charity and of th6 incoming resources and ap5￿1(?1[0￿ of resourc8s. of the charity for that pwlod. In
preparing the financial staletnents. the trustees required to..
' select $ultable ￿)Unting policies arKI then apply them cortsistenuy.,
' observe the meth¢)J8 and prinoF4es in the app11(a￿e Chartties SORP.
' make judgements and esurnates that are reasonalle and prudent.,
• stale whether applicable accounllng standards have been folkn1￿1. subject to aw materi
departures disdosed al￿ ex[￿ained In the fina￿la1 ststements:
' prepa￿ the financi81 stalements on the goirKJ corKem bas￿￿ unless il is iropproprlate to presume
that the Charity will continue in bus1r￿$s.
Th& Iruslees are responsible for keeping proper aCCoun￿r0 records that disdose ￿th reasonable
acuracy al any time the flnancial position of the Charity and to enal￿e them to ensure that the
financial statements compty vmh the ChaTiti85 Act 2011. the appluble Charities (Accounts and
R8pJrt$) Regulations, and the provisions of ts Trust deed. They a￿ also responsible for
safeguarding the 88sels of the d)arity and taking reasonabl8 Steps for the prevention and
deteclK)n of fraud and olher irregukdtie5.

BUBWIIH LE18URE AND 8POm CEpifRE
TRUSIEES. REPORT
30 Novomk]er2025
TRUSVEES. RE8PONSIBILrrEs IN RELATION TO F14ANCL4L 8TATEMENIB
(l￿ntInU8d1
The trU8t￿ am ra8ponBlbJo lor ts malnwea aTrJ lrtègrtty of the tharfty aNJ fln*K441
Informallon lTrJuded on Iho Vffjt*lt8. Le*Uon In Unltwj KIWM govemlnu thg
ratkln arKI d8$￿InatIon of tha1￿[81 BRY direr fmm IwJl8jatk￿ In
JurtsdlGttons.
the tN8t60è on 21 M￿h 21)24 wwj th* bow ty,
8MTHOM
Tnmteo

BUBWITH LEISURE AND SPORTS CEl￿RE
STATEMENT OF FINANCIAL ACTIVITIES
For thg year ended 30 Novembgr 2023
Re5blc
Funds
2023
Total
Funds
2023
Total
Funds
2022
Funds
2023
Note
INCOME
InC￿rne from Charftable Athvities
42,168 103,691 145.859
77.517
Total Income
42,168
103,691 145,859
77.517
EXPENDITURE
Costs of Raising Funds
Expendrture on Charitable ￿tIVItieS
38,984 ￿1.458 69.442
41,747
Total Expgndllure
38,984 30.458
69.442
41.747
Not Income for the year
3,184
73.233
76,417
35,770
TRANSFERS BETWEEN FUNDS
(1.375
1,375
MOVEMENT IN FUNDS FOR THE YEAR
74,608
76,417
35,770
RECONCILIATION OF FUNDS
FUND BALANCES BIF
84.070
228,783 312,853
271,083
FUND BALANCES CIF
11
85,879
303,391 389,270
312,853
The stal8ment of finanrAal activities indudes all gains and lo&%&% recwnis&J In the year.
Al Incoming resources and reswrces exp￿d￿j ￿ve from ca)ntinuirvJ activities.
The notes ￿ p&Jes 7 to 12 f(Ym part of these finanrial stat￿nen

LEISURE AND Sp￿8 CEKfRE
BAIANCE 8HEET
FIKED A88Ef8
Tanwe A88elB
162
280,987
CURRENT A88Ers
0obtCY8
C08h 4t Ba)k a In H*
2.173
LJABIUTIU. Cre(It¢rnfallkng d
Wthln Dng year
241Q8
31,8eo
TOTALA88ETS LÈ88 CURRENT LIAWTIES
FUNDS
Unre8tr1ct8d Furid8
Restrl¢W Fund8
86,879
391
84,070
,783
TOTAL FUNDS
311853
ythe
21 Marth 2024 arKI thalr by.
3 M THOMP80M

BUBWITH LEISURE AND SPORTS CEl￿RE
NOTES TO THE FINANCIAL STATEMENTS
30 Novembèr 2023
ACCOUNTING POLICIES
The principal a(tounting tdlcles are SUMM￿Sed bdvw. The ac¥x)untiro ￿[deS have teen applied
eA)nsistenUy through(xJi the year.
Basls of Prnparation
The financial statement5 have been prepared in a(xxKdar￿ ￿th the Charities: Statement of
ReLxJmmended Pracllce (apF￿1Cab1e to charities preparing their ￿l￿nIS In accordance wth the
Finana81 RepoTting Standard applicable in the UK and Republic of Ireland (FRS 1021)l15SL￿ in
O(*ober 20191- (Charities SORP {FRS 1(r2)), the Financ4al Reportlng Standard applic2ble in th&
UK and Republic of Irdand (FRS 102) and the Charities Act 2011.
BUbY￿th Leisu￿ and Sports Centre meets the definition of a public benefit entlty under FRS 102.
Assets and liabilitles are initialy r￿nised at hlstoriixl ¢x)st or trans&tion value un1888
otherwise staled in the rel￿ant ￿£1)Unting policy notes.
Golng Concern
The trustees o)nslder that there are no materfa urxxiainties abjrt the ability to
C(￿tinUe as a g￿ng con(%m. The trustees do cOn￿der that there are any sources
of estimation uncertainty at the reporting dat8 thal have a signifi(*nt risk of causing a material
adjustment to the carrying amounts of a&8ets and liablliti&8 Wthin the next reporting period.
Fund Accountlng
Funds held by tho tharity are *ther.
Unrestrlcted General Funds
These ar8 funds ￿1¢h can be used in aC(￿rda￿e vrith the charitable ckniects at the ￿l￿et￿on ￿ the
slees.
Restrlcted Funds
These are funds that ¢an only be us￿1 for particular re5trict&J purFrf)S&S ￿thIn the objects of the
tharfty. Restrictions arfse vkn specifi￿1 by the don￿ or kn funds are raised for particular
restricigj wrposes.
Further explanation of tho nalure and purpose of fvnd is induded In the notes to the flnancial
statement&

BUBVdlTH LEISURE AND SPORTS CENTRE
NOTES TO THE FINANCIAL STATEMENTS {¢onllnued)
30 November 2023
ACCOUNTING POUCIES (contlnuod)
Income Racognhlon
All Income is recogni8￿1 (xKe the chartty has entiuemenl lo the income. there is sufficient
certalnty or receipt and so il is probable thal the income will be ￿CeIv9d, and the amount of income
receivable I￿n be measur&J reliably.
Donalons. are recc¥Jni8ed th they have been (￿MMunIcated is r￿e1Ved in ￿ting
notificallon of both th8 amount and setUem8nl date. In the event that a donatlon is subject to
. condibons that wuire a levei of pwfom)ance b8fore the charity is entrued to the funds, the Income
is deferred and not rec¥yJrri*d until those cx)ThJitions a￿ fully met. or the fulfilment of t￿se
conditions Is ￿0]lY ￿1th1n the contrd of the charity and it is probable that th(￿e conditions will be
fulfilled in the reporbng p8ric#J.
Investment Income is r8(£gniwJ C￿ a recetvabie basls.
Expendlture and Irrecoverable VAT
Expenditure Is rwnised once there is a I￿j or o)nstructive oLlIgati(￿ to make a paymenl
to a third pwty, it is probable that setdement ￿111 be required arKI the amount of the ot41gation
can be measu￿￿ rdiably.
l expenditure is ￿l￿nted f(Y on an accnjals basis. PJI expenses, includlrKJ support ¢ost5 and
governan￿ Cos￿ are all￿t￿ or apwrtlon￿I to the applicable expenditure heading5 in Ihe
statement of finandal activitie&
Irrecoverable VAT is charged as a against the activity for which the expenditure
vras incurr￿.
Allocatlon of Support and Governance Costs
SupFYXt costs are those ftjnctions thal asslst the of the charity but do not directly
undertake Charita￿e activibes. Supwrt costs I￿￿￿de back office costs, finan(*. personnel.
payrdl and governaTTh thi(* ￿pport the cAMnpanYs prO￿aMmeS and activities
These costs have been allocated b*Een cost of raising funds and expenditure on (#)aritsble
activi￿¢$. The bases on bthich suptM)rt c))sls have allorxted are sei out in note 6.
Tanglble Flxed Ass8ts
TaNJitle fixed assets are de￿￿￿dated ￿ a slraight line bas1$ ovw their estImat￿l useful lives
as fc41
L￿￿j[@ & Sports Centre Improvern￿ts
Perimeter Track
5%
5Yo
Signfflcant Judg•m8nts and Estlmalos
In a￿YIng its awountiro OirAes the company did have to make any ￿gnIf[Can1 judgements.
ei estimates

BUBMnTH LEISURE AND SPORTS CEKfRE
NOTES TO THE FINANCIAL STATEMEpifs (¢ontinued)
30 Nov8mbgr 2023
INCOME FROM CHARITABLE ACTivrriES:
Unrthtoj Restrktwj Total
Funds
Funds
Funds
2023
Total
Funds
2022
Grants
Donations
Fees & Other In￿rne
102.556 102.556
5,702
37,601
45.803
8.984
22.730
5,702
1,135
42.168 103.691 145,859
77,517
2023
ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
Staffing
8,785
8,622
2,619
26.114
Insuran
General Maintenarte & Running
Improvements
D8preiMalon
Governance Costs (see note 4)
Support Costs (see wte 4)
4,565
3,005
16,048
241
16,788
1,100
22,102
69,442
41,747
T1￿ charity undertakes one aclivity, the prov1si1￿ of a c4)mmuntty wrtre.
ANALYSIS OF GOVERNANCE AND SUPPORT COSTS
Tctsl Basls of
￿p￿tIon￿ent
Independ8nt Examlnalion
1.2iyJ
1,200 8cfval costs

BUBWITH LEISURE AND SPORTS cEl￿RE
10
NOTES TO THE FINANCIAL STATEMENTS (contlnuod)
30 Novomb8r 2023
STAFF COSTS & NUMBERS
Staff costs were".
2022
Wages & Salaries
Soc4al Securty Co&s
Pension Costs
8.343
31
411
8,785
No employees eam￿j In excess of £60,(KQ p.a.
The average number of ￿E￿OYeeS duriNJ the year. ￿culated on the basis of full Ime equtval8nis,
as fdlws:
2023
Number
2022
Numb6r
Administration
Key Managgment Pernonnel
The key management p￿￿lle1 o)mprise tho Iwste8S.
No remuneraiion or expenses was paid to any tnjstees {2022.' £nil).
RELATED PARTY TRANSACTIONS
No trustee or other person related to the chart12ble company hal any persona intere81 In any
contrad or transaction ent￿￿1 into by the tharitable ¢(Mnpany during the year (2(f22: £Nil).
TAXATION
As a charty Bub%Mth Lelsure and Sp(Kts Centre is exempt from tsx on income and gains fdling
within section 505 of the Taxes Act 1988 or s252 of the Taxation of Chargeable Gains Act 1992 to
the extent that these are appl1￿ to tts charitaile objeds. No tax charyes have arisen in the year.

BUBWITH LEISURE AND SPORTS CEKfRE
11
NOTES TO THE FINANCIAL sTATEMEP￿s (contlnu¢d)
30 Novomber 2023
TANGIBLE FIXED ASSETS
Ldswe &
Pthm* Total
COST
At 1 Op￿rnber 2022
Additions
Disposals
At 30 November 2023
281.327
54.426 335.753
1(b.277 106.277
281.327
160.703 442.030
ACCUMULATED DEPRECIATION
At 1 December 2022
Charge for the year
Disposals
Ai 30 Novembw 2023
52,IM5
14,(￿7
2,721
8,035
54.786
22,1￿2
66,112
10,756
76,868
NET BOOK VALUE
At 30 Novemb8r 2023
215.215
149,947 365,162
At 30 November 2022
229.282
51,705 280,987
The (knrily hcAds the tkue to the land fcKms the playi￿ F￿dS and R￿atIon
Grou￿ a￿1 also to the LeigJJre Centre tmjilding. No origind (x)st is available.
2023
2022
DEBTORS: am￿ntsfa1[fjru due within 0￿ year.
Other Debtors
2,173
2023
2022
io
CREDITORS: amcyjnts fdling due wlthin one year
Trad8 Cr8ditors
4,356

BUBWITH LEISURE AND SPORTS CENTRE
12
NOTES TO THE FINANCIAL STATEMEKfs {conllnu•d)
30 Novembor 2023
Incomlng Resour¢es Transfers
30111r22 ResourGos Expended
11
FUNDS
30111123
Unrestrlcted Funds
84,070
42,168
38,984
1.375
85,879
Restrict￿ Funds
Communlty Centre
Daily Mile Fund
Admlnistrdtive Staff FuThl
Footbrfdge Fund
Playground Fund
193,￿15
35,278
11,977
6,501
6,605
5,375
0 181,528
0 120.728
91,951
1.375
1.135
103,691
1,135
1,375 303,391
228.7&1
30,458
TOTAL FUNDS
312.853
145,859
69,442
0 389,270
Purp039 of Restrlcted Funds
Thg Communlty Centrg Fund represerts grants aTh1 d￿atiOnS tovrdrds the o)5t of the
refurbishment of the Communty Centre buildlng
Dally Milg Fund represents ￿arrtS from Stmxi EnglaThJ and FCC Communltees F￿ndatiOn
to provide a perimetw tra¢k.
The Admlnistratlve Staff Fund repr&wrts grants to wmploy an administrative staff membw.
The Footbrfdge Fund represents in(x)me io be s￿1 on the foofbridg8.
The Playground Fund rewesents Income to be speni on the lle4V Playgrryjnd.
12
ANALYSIS OF NET A8SEfs BEtWEEN FUNDS
UnrE51ricbJ Restri¢￿1
Total
2023
2023
2023
Taroibla Fixed Assets
CuThent Assets
cr￿li10rs'. due thin year
62,￿ W2,256 365,162
27,329
1.135
28,464
4,356
0 {4,356
85.879 303.391 389,270

BUBwrrH LEISURE AND SPORTS CENTRE
13
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BUBWITH LEISURE AND
SPORTS CENTRE
I report to the trustees on my examination of the ￿nts of the Bubwlth Leisure And Sports
Centre for the yoar ended 30 November 2023 thich *e set out on pages 5 to 12.
Responslblllttes andbasls of report
A8 the Gharity trustees of the Bubth LeBure And Sports Centre yw are responsible for th8
preparation of the aLtounts in ac(xJrdance with the requirements of the Charilies Act 2011
(°the Act.). The Charitys Tnjstees, rn1￿1der that an audit is required for thi5 yew under
8ection 144(2) of Charitkgs Act 2011 (Ihe 2011 Acr) and that an Inde￿ndent examlnalbon
Is needed.
Havlng satisfied mysetf that the &counts of the IxKnpany are not requlred to b8 audlted under
ompany law and are elig'ble for independent examination l Tep(wt in respe¢t of my
pxamination of your charitys a¢￿￿nts carried out under section 145 of the Charities Act (the
2011 Act). In carrwng OLrt my examination I have fdlowed Ihe DireclkJn5 gN8n by the Charity
ComMis8k￿ under soction 14q5Xb} of the 2011 ACL
Independent examlnerfs rop¢vt
I have COM￿eted my examlnation. l (x)nfinn that no matters have (x)me to my attentlon in
connectSon wth the examination gNlng me cause to telleve:
nting re(xsrds were rK)t kept in reskwt of Bubwtth Leisure Sports Centr8 as
required by $130 of the Act; or
2. the accounts do not accord Y￿¢h those rec(*ds, or
3. the accounts do not CoM￿Y the appI￿able reqU￿ements ￿r￿eming the fomi arKI
content of acix>unls sel out In the Charities {A¢ciMJnts armj Reports) Regulations 2008
other than any requ￿ment Ihal the accwrrts give a 'true and fair VI￿ which ts not a
matter consKlered as part of an iThYependent examination.
I have no corwns and have (x)me ￿08S fK¥ Other matters in conneclKJn with tho
examination to whlch attention shwld be dravm in report In order to 8nable a proper
understarKling of the a(xx)urrts to be read￿1.
S W O'BRIEN
O'BRIEN & CO
Chartered Accountants
31a Flnkle Street
Selby
Y08 4DT
21 March 2024