BUBwrrH LEISURE AND spoirrs CENTRE
REPORT AND FINANCIAL STATEMENTS
Year ended: 30 Novombor 2024
Charlty no.. 11T1049
Company no: CE013176

BUBw￿H LEISURE AND SPORTS CENTRE
TRUSTEES. REPORT
30 November 2024
The trustees rxesent Ih8ir annual report aThY finaThial statements of tha charlty for the year ended
30 November 2024. The finanaal statements have been prepared In a¢¢ordawe y￿th the
accounting poI￿leS sel out in note 110 the ac￿Unts a￿1 comply wlth the ¢harfty's trust degd, the
Charities Act 2011 aThJ Acuunting and Repcvtiry by char￿les. Slalement of Recommonded
Practice l°Charili8s SOWI (applicable lo charities preparlng I￿1r a¢¢ounts In a¢cordance wlth
the Financial Reporting Standard ap￿icable in the UK and Republ￿ of IrelaThJ' FRS 102) issued in
October 2019.
OUR PURPOSES AND ACTIVMES
The oblect of the Charity is, in th8 interests of Sockql weffare, to improve the conditlons of Ilfe for
th8 inhabits.nts of the area of benefit WIth￿t dISti￿t￿)n of kKslitical, religious or other opinions by
th8.prov15i?n and maintenance of a recreattsjn ground aThJ centre.
In planning our yearly actlviti8s the Chwity Commk88ion's gU￿e11r￿ on publlc benefit were al the
forefront al our trustee meetings. All resId￿ts are welcome to use availatle fa¢llltles. The focus of
our activities"remains the hire of our facilities lo I￿al gr￿pS ané resKlents. The income from these
actwities enables us to meet the costs of repaws and mainierkance of the racreation ground and
Centre
ACHIEVEMENTS AND PERFORMANCE
The year started off al full speed with the purchase of a new rr¥)wer Ithich was desperately
neede(l as our old one vras over 40years old. Grdnt Money ¢J)V8rBd haff the c05t with the rest
being met from reserves. Overall general usage of the Centro has in￿8aSed with user gr(xJps
covering divwse areas such as KIckbO￿ng, Youth Club, Toddlers Playgrwp, so￿al Dancing,
Pllates, Indoor Bowls, Tal Chl to name bui a fw. Unf(wiunately agreement we had wllh a local
footb811 team. Holme Rovers. to use our fadliles came to an end bul fortunatety another learn,
North Duffleld Dragon9 Steppgj in. We have wvlar Bingo and QUE nights arKI as well as monthly
curry nlghts. In the summw we su¢¢es$fulty applied fix a grant which has enabled us to add a
de¢klng area onto Ihe $lde of the twldlng, adlacenl to the bar. and provide accessible. hard
wearfng outside tsbles and chalrs.
FINANCIAL REVIEW
The tharity had net ￿lpts in the year of £15,968 on unrestricted funds and net receipts on
restricted ￿ndS of £7,324.
Prlnclpal Fundlng Sourcos
The charivs prin(xpal sources of ongoing fvnding ￿ the hlre of its fa￿litIeS and donatlons frc
8ubwrth Leisure Centre Limited.
Investmanl power5 and pollcy
The Tnjstees have the power, urxler the t￿m$ of th8 constitution, to invesl the charty's money as
they see frt as long as tt is for the benefit of th8 community.
Reserves Pollw and Golng Concwn
The r8serves FKJlicy reflects the wsh to maintain fina￿la1 stabilty 80 that we conllnue lo meet
the costs of repairs and maintenan(%. At 30 November 2024 charity held unrestricted reserves
of £101,847.
The trustees consider that there are rn material uncertainties about the charitls aLylty to continuo
as a going cOr￿ern.

BUBwrrH LEISURE AND SPORTS cE￿E
TRUSTEES, REPORT
30 Novornbor 2024
PLANS FOR FUTURE PERIODS
In the next flnartial year we will be undutsking a ¢))mtAete refurllshment of the bar area. New
tables chairs. decorating, fl(￿ring as well as redeslgnirKJ the bar itself to make it more attractive to
hirers.11 has already Ixen used as a Wedding venue and furthw weddings ar￿ party bookirtrgs
have been made for the coming months. The large ￿ant application we made to GOV8r th8 Cost of
resiting the children's playground was unsuccessful arml came as a huge blow to all trustees but
thls will be revisited. Wefully wlh a wsitive resulL The CCTV system will be upgraded as will our
music System. Flower arraroing and walknng netball will be added to our list of user groups and
our very a¢tive Social team are planning to hokl a Gln Festlvd following on from the success of lasl
yeats and are also going to organi5e a Family communty day for all residents
The trustsos wll continue to *nsure the facilities are malnlalned and umded so that they
continue to meet the needs of t￿r users.
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity Name-.
Bubwith Lelsure And sp￿3 Centre
Charity Registration Number: 117T049
Company Number:
CE013176
Registered OFfice
The Playing Fields
Main Street
Bubvthh
Selby
Y08 6LX
Trusteos
The Trustaes who have served dur1￿￿ the year are-
A J Craven
G Cunningham
R S Dunlop
S Hills
S AJohnston
A Richards
L Soulhworth
S Suildaby
S M Thompson
(resvdne(11 January 2024)
(resigned 1 Marth 2024)
Accountants
O'Brien & Co
Chartered Atxx)untants
31A FIn￿e Street
Selby
Y08 4DT
Bankors
CAF Bank
Wost Malling
Kent
ME19 4JQ

BUBWITH LEISURE AND SPORTS CENTRE
TRUSTEES, REPORT
30 Novqrnbor 2024
STRUCTURE GOVERNANCE AND MANAGEMEKr
Govgmlng Documgnt
The charlty is a Charitable Irwrporated Organisauon Ilmtted by guarantee. The weming
do(xJmenl of CIO. is the ConstitArtion approved by th8 Charity Commisslon, dated 7 Fethiary
2018. The CIO was fome(I to tske the pl￿ of unlrKa)rporat￿J charlty, Bubwlth Playing Field
And Cenlre, Registered Charity Number 7(K1010.
Appolntfflont of T￿￿t005
The trustees are elth at the Annual Genera MeelirKJ.
Trustoe Indu¢tion and Trainlng
New Trustees are made fully aware of their reSE￿IbilI￿8S as Trustees.
Oryanlsatlon
The ¢harhy has a 7 Trustees who meet morrthly and are resp)nsible for the strateglc direCtic￿ and
l¢y of the ¢harlty.
Pay Poll¢y
None of our trustses receNe Temunerat￿n or other ben8fft from their work wlth Ihe Gharity. The
¢harlty has one pald empbyee.
Risk Management
The Trnstees ¢>Mtlnue to rev￿ the major ri8ks to the tharlty and rerxyt updat85 to the monthly
Trustee meetiros as required.
TRUSTEES. RESPONSIBILMES IN RELATION TO THE FINANCIAL STATEMENTS
The charfty trusteos are responslble for prewing a trustees, annual report and flnanc]al
statements in accordance with applKable law and Unlt&J KIn￿10M AccxyJnting StsThlards (United
Kiwom Generally Accepted AcccMJnting Practke).
. The law appluble to charities in.EnglarKI arMI Wales requires the charity. tnJstee5 to prepare
financial statements for each year which glve a ￿e and fair view of the state of affairs of the
charity and of th6 inc£sming resources and ap￿IcatiOn of resour(xs, of ￿ charty for that peri¢)J. In
preparing the financial statements. the tnjstees are requlred to..
' select suitable ac£ounting and awy them congislenty..
' observe the methcrtjs and principles in the appllcaLle Charit￿S SORP:
' make judgements and estimates that are reasonable arKI FnMlenL
state whether applThble accounting standards have been follow￿, 5ubiecl to any materlal
departures discJosed and exklained in th6 fina￿la1 statements",
' prepare the finarrial statements on fv golng ￿nCern bask8 unle55 it is inapproprwte to presume
that th& ¢harty will cont'nue in busirws.
The trustees are ￿sPonSIble keeplng proper accounting rwds that disdose with r&a8onabl8
uracy at any lime the ffinancial wsition of ¢hadty and to enable them to ensure that the
flnan¢ial statements comply the Charftth Act 2011. the applicable Charitios (Accounts and
Reports) Regulalksns, and the provlslons of ￿ Trust deed. They are also responsible for
safeguardlng the assets of Ihe Charity and takirYJ reasonable slep5 for the prevention and
dete¢Uon of fraud and other Irregularfties.

BUBWITH LEISURE AND SPORTS CENTRE
TRUSTEES, REPORT
30 Novwnb¢r 2024
TRUSTEES, RESPONSIBIL￿[Es IN RELATK)N TO THE FINANCIAL STATEMENTS
{¢ontlnued}
The twslees are responsible for the maintenaKe arKI integrty of the charity and financlal
Infomiation included on the charfty's website. Legslalion in the Untted KinJlom governing the
preparat￿n and disseminalK)n of financid ststemenls may drffw from legislal*)n in other
ludsdi¢ty'ons.
Approved by the trustees on 20 March 2025 and sKJned on their bekkqlf b￿.
S M THOMPSON
Trustee

BUBWITH LEISURE AND SPORTS CEpifRE
STATEMENT OF FINANCIAL ACTMTIES
(Inclltdlng Income and expendlthre accoun4 for tho yoar endgd 30 November 2024
Total
Funds
Total
Funds
2023
Funds
2024
Funds
2024
Note
INCOME
Ir￿)Me from Charitable Activities
48,625
42.829
91.454
145,859
Totsl In¢omo
48,625
42,829
91,454
145,859
EXPENDITURE
C081s of Ralsing Funds
Exp6ndltur6 on CharItsL￿O N£tivi116s
32.657
35.505 68,162
69,442
Total EX￿dhUr8
32.657
35,505 68.162
69,442
Net incomo for the year
15,
7.324
23.2¥2
76.417
TRANSFERS BETWEEN FUNDS
MOVEMENT IN FUNDS FOR THE YEAR
15.
7.324
23.292
76,417
RECONCILIATION OF FUNDS
FUND BALANCES BIF
85.879 303,391 389.270
312,853
FUND BALANCES CIF
11
lo1,￿7
310,715 412,562
389,270
The ststemenl of flna￿fjal activlties indudes all galns arKI I0￿S reccgnis&J in tho yoar.
All incoming resou￿$ and r￿Urts5 expended tsive from (£￿tinuIng athvltles.
A o)mparative Statement of FIna￿la1 PLtivities fcy the year 30 November 2024 is shown at note 13.
The notes on pages 7 to 13 fom part of these firwKial statements.

BUBwrrH LEISURE AND SPORTS CENTRE
BALANCE SHE
30 Novgmbor 2024
2024
FtXED ASSETS
Tangibte Assets
375,918
365,162
CuRREp￿ ASSETS
Debtors
Cash at Bank & in Hand
2,173
26,291
28.464
37,844
37,844
LIABILITIES: CredIt￿S falling due
withln on8 year
10
1,2CK)
4,356
CURRENT ASSETS
36,644
24,1Ckq
TOTAL ASSETS LESS CURREKf UABIUTIES
412,W2
389 270
FUNDS
11
Unrestric*ed Funds
Restricted Funds
101.847
310,71 S
85.879
303,391
TOTAL FUNDS
412,562
389,2TO
Approved by th& trusiees on 20 March 2025 and sign&1 on I￿r behatf by:
SMTHOM
Trustee
ON

BUBwrrH LEISURE AND SPORTS CEIKRE
NOTES TO THE FINANCIAL STATEMENTS
30 Novembgr 2024
ACCOUNTING POLICIES
The principal accounting pdicaes are vJJmmariwJ b￿￿. Tr acujunllng poll¢les have been applled
CA)nsisten￿Y throuth(wt the year.
Bas18 of Preparatlon
The finanoal siatsments have been prepared in aLYDrdance bmth the Charftles.. Statement of
Recommend&1 Practic￿ (ap￿[Cable to charities preparirYJ th￿r ￿C￿)unts in a0￿rda￿ ￿th the
Financial Rep￿Ing StaThJard applicable in IFE UK and Republic of I￿land (FRS 102)) (issued in
October 2019)- (Charities SORP IFRS 102)). the Fina￿la1 Rewrtlng Slandard applicsble In Ihe
UK and Republic of Ireland (FRS 1(Y2) arKI the Chariknes Act 2011.
bwilh Upisure and Sports Centre meets th8 definition a putrAk benefit entlty under FRS 102.
Awts and liabilities are initidly recDJnis&J at historical (￿st or transaction value unless
othejwse slated in the relevant a￿ntIng pdlcy notes.
Golng Concem
The trustees (x)n$ldw that thwe are no material Unc￿aIntleS ab￿t the charlws ability to
ntinue as a going concern. The trustees do r*)t ¢onsid¥ that there are ary sourc8S
estlmation un(xrtainty at the reF￿l￿g date that have a significant risk of causlNJ a material
adjustment lo the carySrKJ amounts of assets ar¥J liabiltties wthin the next reporting perlod.
Fund knuntlng
FurKls held by (tharity are either.
Unreslrlcted General Funds
These are furKls vthich can be in a(KXxdar￿ V•ith the charitable Obl￿ts at the discTrtion of the
trustee&
R05trfctod Funds
These are funds that can only be used parb(￿lar restrlrthl wrposes wthln the Obj￿ of the
charity. Restrictions arise Ykn specifi&J by the Ij￿ ￿ bthen funds are raised for partic#Jlar
restri￿￿ed purposes.
Further explanation crf th8 nalure aThJ purpose of eath fund is iNJuded in the notes to the flnancial
statement&

BUBWITh LEISURE AND SPORTS CENTRE
NOTES TO THE FINANCIAL STATEMEKfs (continu￿)
30 November 2024
ACCOU1￿1NG POUCIES (contlnued)
Incomo Re¢ognition
l income is rwnised oncE Ihe chartty has enlttement to the income, there Is ￿ffICIent
certainty or re￿Ipt and so it is probaile that the ir￿￿ne ￿111 be re￿ved. and the amount of incorne
re￿1Vable can be meaSu￿j rellably.
Donations, are recc¢Jnised th they have been ¢))mrnunicaled is receival in
nolrfl¢alion of both the amount and settlement date. In the event Ihat a donation is subject to
1￿￿1t10nS that require a level of perfcmiance before the ¢harlty Is en￿ti￿ to the funds, the Income
is deferred aThJ not r￿Qgnised until etther those conditKJns are fijlly met, or th8 fuifilment of those
itlons is tholly ￿thin the contrd of the tharity and it is prcA)able that th¢)se Co￿1t10n$ Tr*viII be
fulfilled In the reporting
Investment Income Is recc4Jnised on a re¢&vable basis.
Expendllure and Irrecoverdble VAT
Expenéiture Is r￿n1￿1 once there is a I￿ or c¥)nsMve obllgatlon to make a payment
to a third party, it is ￿￿Obabl8 that set11￿ent will be requir&J and the arn￿nt of the obllgation
be measured rellat￿y.
Al expenditure is ac￿nted an ￿c[ual5 basis. AJI exp8nse& including SUPFX*t ¢osts and
governgnGe wsts. are all(￿le￿ or appjrtic￿PAl to the applicable expenditure headings in the
statement of finanaal activities.
Irrecoverable VAT Is as a aganst the activity for vthlch the exp8ThJiture
vras inojrred.
Allocation of Support and Govornan￿ Costs
Support costs ar8 th)s8functions that assist the ￿ of charity do noi dire¢dy
und8rtak8 charitable activilles. Suppcrt cx)sts indude back office c#)sts, finance, personnel,
payroll and gwemarK* C¥)sts vthich ￿mpan￿S progtsmmes ar￿ activities
These costs have been all(K8ted cost of raI￿r￿J fUl￿S and expendlture on charitabl6
activities. The bas&s on ￿lch supt#Ni cosls have been allo￿t￿ are set out in note 6.
Tanglble Flxed Assets
Tangl￿8 fixed assets are dew￿lated on a straight line bass over thetr estimated useful Ilve5
asfollrm..
Leisure & Sp￿s Centre lmprnv￿nts
Perimeter Track
EquIpm￿l
5Yo
5%
Slgnlficant Judgements and Estlmates
In applying Its accounting polioos the c4)mpany did not have to make any sgnificant judgemenis.
or estimates

BUBwrrH LEISURE AND SPORTS CENTRE
NOTES TO THE FINANCIAL STATEMEpifs {¢on1lnu￿)
30 November 2024
INCOME FROM CHARrrABLE ACTMTIES:
Total
Funds
2024
Total
Funds
2023
Funds
2024
Funds
2024
Grants
Donations
Fees & OtFw In(x)me
42,829
42,829
14.450
34,175
102,556
5.702
37.601
14,450
34.175
48,625
42,829
91,454
145,859
2024
2023
ANALYSIS OF EXPENDrruRE ON CHARITABLE ACTIVITIES
Staffing
Utilities
Inssjrance
General Maint￿n￿ & Running
Depreciation
Gov8rnance Costs(s8e note 4)
Suptmxt Costs (see rK)te 4)
13,500
7,829
2,449
17,964
25,220
1,200
8,785
8,622
2,619
26,114
22,102
1,200
68,162
69,442
Th8 ¢harlty u￿lertakeS one *ivity. the I￿190n of a (x)mmunlty (wtre.
ANALYSIS OF GOVERNANCE AND SUPPORT COSTS
Totsl Basis of
Ap￿tionMent
SwK¥t
IndeF￿lld￿rt Exarriination
1.2CMJ actual costs
Analysls of Governance and Support Costs. prnvlous year
Total Basis of
Apportior)menl
FU￿Tr
Support
Independ￿t Ex8minatlon
1,21Ki
1.2CK) 8Gtual ¢))st8

BUBWITH LEISURE AND SPORTS CENTRE
10
NOTES TO THE FINANCIAL STATEMENTS (conllnugd)
30 November 2024
STAFF COSTS & NUMBERS
Staff costs were:
2023
Wages & Salartes
Social s￿rity Costs
Pension Costs
12.646
31
411
8,785
393
13,5tK)
No emFdoyees eamed in excess crf £60,(m p.a.
The average Thjmbw of empfoyees during the yEar. calojlated on the basis offull time equivalents,
was as follow3..
2023
Numbgr
Number
Administration
Key Management Personnel
The key Managwn￿l rA)mprise the trustees.
No remunwation or expenses paid to any bwgie8s (2023.. £nll}.
RELATED PARTY TRANSACTIONS
No trusiee or other per￿n relat￿ to the charitable c¥Jnpany had any personal Interest in any
(xjntract or trdnwtion ￿ed into by th8 charitable o)mpany duriry the year (2023: £Nil).
TAXATION
As a charity Bubwith Leisure and SFths Centre is exempt from tax on In¢ome and gains falling
wthin wtion 505 of the"Taxes Act 1998 ¢x 5252 of the Taxation of CharFabl6 Galns Act 1992 to
the extent that the8e are ap￿￿1￿j to its chariiaNe objects. No tax charges have arisen In the year.

8UBwrrH LEISURE AND SPORTS CENTRE
11
NOTES TO THE FINANCIAL STATEMENTS {conllnued)
30 Novombor 2024
TANGIBLE FIXED ASSETS
Total
COST
At 1 December 2023
Additions
Disposals
At 30 Novembw 2024
281.327
27,178
160.703
0 442,030
8,798
35,976
308,S05 160.703
8,798 478,OC6
ACCUMULATED DEPRECIATION
At 1 De￿rnber 2023
Charge for the year
Disposals
At 30 N(wember 2024
66,112
15,425
10,756
8.03S
76,868
25,220
1.760
81,537
18,791
1,760 102,088
NET BOOKVALUE
At 30 November 2024
226.W 141.912
7,038 375,918
At 30 N0Vemt￿ 2023
215,215
149,947
0 365,162
The holds ￿ tille to the laThl f￿S the Playlng Fldd8 and Refftat￿n
Ground and also to the Leisure Centre IxJildirrfJ. No origlna cost Is'available.
2023
DEBTORS: amounts fallirg due within one year.
othw Debtors
2,173
21Y24
2023
10
cRED￿ORS. amounts fallirYJ duo within one year
Trale Crwlit(Ys
1,21KJ
4,3

BUBWITH LEISURE AND SPORTS CENTRE
12
NOTES TO THE FINANCIAL STATEMEKfs (¢ontinuod)
30 November 2024
In¢4)ming Rgsourcos Transfor8
30111r23 Re8ouY¢es Expèndad
11
FUNDS
30111124
Unrostrf¢t¢d Funds
85.879
48,625
32,657
101,847
Re8trfcled Funds
Communlty Centre
Daily Mlle Fund
Administrative Staff FurKI
Fleld Maintenanc*
181.528
120.728
23,637
19,8
0 185,329
120,728
6.605
4,449
1.239
1.760
769
135
35.￿)5
Playground Fund
Playgroup FurKI
1.135
303.391
42,829
0 310,715
TOTAL FUNDS
389.270
91,454
68,162
0 412,562
Analy515 of movements in Funds- wwlous year
Inc¢)mlng Resources Tran8fers
30111r22 Resources Expended
FUNDS
30111r23
Unrnstrlctad Funds
84,070
42,168
1.375
85,879
Restrfcled Funds
Community Centre
Dally Mile Fund
Admlnistrative Staff Fu￿1
Playground Fund
Fix)tbridge Fund
193,505
35.278
11,97T
6,501
0 181,528
120,728
91.951
1.135
1,135
5,375
30,458
1,375
1.375 303 391
228,783
103.691
TOTAL FUNDS
312,853 145.859
69,442
0 389,270
Purpo88 of Restrlctsd Funds
Tho Community Centro Fund represents gants and donations towards the (#)8t of the
refUrbl$hm￿t of the Communlty Centre ￿lIdIng.
Dally Mlle Fund represents srants from Swt En￿and arnl FCC Communities Foundation
to provide a perimeter trad(.
The Administrativo Staff Fund ￿[Yesents gants to employ an admlnlstrallve staff member.
The Field Malntenance Fund represents fvrKls for maintenan(% of the grounds
The Mower Fund represents ￿ant io purc*ase a new m(Mer.
The Playground Fund represents income to be SFth on the nthv Playground.
The Playgroup Fund represents in￿)rne to bg spenl on PlaYgr￿Jp.
The Footbrldge Fund rewesents inC￿Me to Sp￿ on ts newfoottridg8.

BUBWITH LEISURE AND SPORTS CENTRE
13
NOTES TO THE FINANCIAL STATEMEPUS l¢ontinued)
30 November 2024
12
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Total
2024
2024
2024
Tangib18 Assets
Current Assets
Cr&Jitors'. due vèithin one year
67,172 308,746 375,918
35,875
1.969
37,844
1,200
1,200
101.847 310,715 412,562
Analysls of N8tAssets l>etween Funds- previous year
Total
2023
2023
2023
Tangible Fixed As58ts
Cuffent Assets
Creditors: due within one year ..
62.9(￿ 302,256 365,162
27.329
1,135
28,464
4,356
85.879 303,391 389,270
13
STATEME1￿ OF FINANCIAL ACTMTIES- comparativo
Total
Funds
2023
Total
Funds
2022
Funds
FurKIs
2023
Noto
INCOME
42,168
42,168
103,691 145,859
103,691 145.859
TT,517
T7,517
Total Income
EXPENDITURE
Costs of Raising Funds
38.984 30,458 69,442
30,458
69,442
41,747
41,747
Total Expendlturn
Net Income for the yw
3.184
73.233
76,417
35,770
TRANSFERS BETWEEN FUNDS
1,37
1,375
MOVEMENf IN FUNDS FOR THE YEAR
74,608
76,417
35.770
RECONCILIATION OF FUNDS
FUND BALANCES BIF
84.070 228,783 312.853
277.083
FUND BALANCES CIF
11
85,879
303,391 389.270
312,853

BUBWITH LEISURE AND SPORTS CEPrniE
14
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BUBWITH LEISURE AND
SPORTS CENTRE
I report to the trustees on my 8xaminatTron of the acC￿nIS of the Bulmlth Lelsure And Sports
Centre for th8 year e￿Ied 30 November 2024 v#hich set out on pages 5 to 13.
Responslbljhles andbasls of report
As the charty tru$lee$ of the Bubwllh Lwwre And Sports Cerrtre you are responsit48 for the
preparallon of accounts In ac*¢xdan￿ wlth the requirements of the Charities Act 2011
he A¢f). The Charlty's Trustees, Consider thal an audit is not required for this year under
section 144{2) of Ihe CharKles Act 2011 (kne 2011 Acr) arKI that an independent examination
Is needed.
Having satisfied myself that the acc￿nts of the company 8re requlred to b8 audited under
company law a￿1 aTe eligible for independent exaMinat￿n I report In respecl of my
examination of your charity's accwnts carried out under seCt￿n 145 of Charllles Act (th8
2011 Acll. In carying out my examination I have follthved the Dlrectlons given by the Charity
Commission under section 14515Xb) of Ihe 2011 Act.
Ir*endent examIn￿S report
I have Com￿eted my examinalon. I corrflm that no matters have (xjme to my attention in
connth wlth the examlnallon gNlng me cause to believe:
ac(x)unting records were not kept in r85p8ci of Butrhvith Leisure And Spcrts Centre as
required by s130 of the Act.. 01
2. the accounts do not actord ￿th those reLxJrds, or
3. the accounts do not comply the apPI￿able requwements concerniThJ the forn) and
content of accounts set out In Ihe Charriies (AC(X￿rrtS and Reports) Regjlations 2008
other than any requlrement that the a(rAxJnts gve a ￿ue and fa￿ VI￿ which is not a
matter considered as part of an I￿lependent examinati￿.
I have no concems and have ac¥oss no olher matters in connection with the
. pxamlnation to which attention slKMJld be drawn In thls rewt in order to enabb a proper
understanding of the accounts to be rea(a￿d.
S W O'BRIEN
O'BRIEN & CO
Chartered Accountant8
31a Flnkle Street
Selby
Y08 4DT
20 Mar¢h 2025

BUB￿TH LEISURE AND spolrrs CENTRE
15
DETAILED INCOME & EXPENDITURE Accouwr
For the year ended 30 Novemb•r 2024
2024
2023
Total
INCOME
Grants
FCC Communiti&8 Foundation
Sport EnglarKI
National Lottery
Parish Council Staff Fund
Parlsh Councll Fleld Malntenanc
ERYC Wind Farm
ERYC New Patio & Bw Fl(x)ring
Spaldlngton WlrKI Farm M(h
Spaldington Wlnd Farm P1aYgrc￿Thj Fund
Playgroup Fund
Donatlons
BubvAth Leisure Centre Bar
Donations
Othw Incomo
Rental In￿me
Rental income from user wups
Hire Inc4)me partI￿eVentS
BlngolQulngolQuiz
Playground Funding
Sundry Income
80,0
10,000
1,951
6,605
6,605 6,605
6.4ty)
4,000
23,637
4.449
23,637
4,449
11,5(K)
2,9￿1
11,$0)
5,415
287
21.(￿3
6,735
21,(￿3
6,735
2,884
739
1,993
91,454
24.585
7.767
1,176
1,135
1,438
739
48,625 42,829
EXPENDITURE
Salary
Pension Contribution
Gas & Electric
Water
Telephone
InsLJrance
Equlpment Malnlenan¢e
Llcenc£s
Repairs
Field Expenses
Cleaner
Sundry Expenses
Independent Examinalion
DePr￿latIOn of Mower
Depreciation of Pro￿rty Improvements
6.797
6.310
295
13,107
393
5,693
1,640
496
2.449
2,470
2,897
4,350
3,373
3,971
8,374
411
7,303
750
569
2,619
2.￿0
5.693
2,449
2.470
2.897
419
3,931
3,373
14,799
3,265
2,787
894
3.971
1,200
1,760
23,460
68,162
1,760
19,836
3S,50S
3.624
32,657
22,102
69,442
Net Income
15,968
7,324 23,292
76A17