Yorkshlre Health and Sport Limiied 1181760 Finan¢i81 Ststements YEAR ENDED 31 DECEMBER 2024 REGISTERED OFFICE Tavem Work5, Skinner Lane Pontefra¢t, En9land WF8 3FB
rt Limitèd C(ffit•nts of the report For th• y•ar end 31 Dec 2024 11 Indépandent Examiners Report 21 Trustee Report 31 Ststement Of Financaal A('¥ttvès 41 Balar Sheet 51 N¢Jte To Finanoal Stslments
Yorkshlre Health and Sport Limited Ind&pendont Examlners Roport IndeTrdent Examiners Report to th¢ trustees ol Yorkshire H8atth and SpNI LImd I report to the tharity trustee5 on my examination olthe accounts ofYothsthr• Heatih Sport Limited for the year end 31 Dec 2024 which comprise the Statement of Financial ActivitS, the summary Ineome and EXnditure Ant, tlk Balance Shett, the Slatement of Cash FIOWB thè wlated wtes Re5ponslblllti•s and baols of report As the trustees of the Charity land also its dirctots for the purposes of ¢ompany Lqwl you are responsible lorth? preparat)n ofthe a¢tst$ in acuIdan with the RequirÈrnènts of the Ccffipanies Act 20W'the 20C6 Acti Having satisfRd mysellthat the accounts of the charity 8re not required to be audited under part 16 of the 2006 Act and are eligible for independent examinion, I rèport in re$ped ol my examination of your charitys accounts as earried out under section 145 ofthè CharitE¥ Ad 2011. In carrying out my examints'on I have followed the Dlrectlons given by the Charity Crynmisslon undgr 8action 1451SNbl of h8 2011 Act Inthpend•nt Examlnef8 Statsmenl I have completed my examinatson. I can confirm that no merfal matters ha corne to my attention in o)nnection with the examinatson gwing m cause to bglleve that.. accountin9 records 4re not kept in accordance sedicffl 386 of the 200S Act ', or the accounts do not aOrd with thase record8', or thé accounts do not comply with the acc¢unth"ng requiremgfits under sect)rt 396 olthe 20ffi Act olher than any requirement that the acLounts gNe a and fair, which ts not a rnatter eonsidered 8$ Part of an independent examination, or the accounts have not been prepared in a¢¢ord8nce wilh the Charil$ SORP IFRS 1021. I have no concems 8nd havè come acro88 M other in connertDn wth the examination to which 8ttenlion should bè dra¥vn in this report in orderlo enable 8 prwer underStalINj of the accounts to be reacFd Richmonds Accountants Limited charter Certif*d Aceountants Leeds LS7 3JB
Trustse Report Year Ended 31-12-2024 lTrtrodu¢tion: Yorkshire Health And Sports mited IYHSI preni$ the Charity Trust8• Report for the finanual year endSng 31-12-2024, outlining our actiwties, achievements, and financial positk)n amidst a defieit. AClivltl. ThroLghout the year, YHS continued its efforts to promote heath and ffitness wthin th¢ YD[kShi cfKnmunity despite financial challeNJes. We sustained the fdlowro activities.. 1. Health and frtness olasses.. Despite ffinanrAal wnstraints, we maintained a hedUle of cjasses to gneourage regulai exe[Se and healthy lifestyle Choi among our members. 2. Community outreach.. YHS persisted in engaging witr lo1 $thools. cJ)mmunity canters, aTrJ otganizations to pr(MY)ots health educ8tyon and awaDe$S despite lnited resources. 3. Sport5 evènts.. We rnanag8(I to organvze and support sports events and ¢oMpet$n6, fostering cornmunily spirrt and physical adivily despite finanaal limitations 4. Wellness initi8)ve¥.' YHS mained Committed to laurthlng InatIveS focused on mental heath awareness, stress m8nagement. aThY holKgtic well-beiThJ, olberfl on a sma118r scak due Ic finartial constr¥ints. Achlevomonts: Despile facing a deficit. YHS aehieve£l serA1 notable accomplishments duriNJ the reporting pe1¥.. 1. Sustained oper8tions". Despite finanual challenggs, YHS m81ntain8d operatM)n81 conlnuity. ensurirJ that essentkil services and programs were still available tD the Communty. 2. Communily irnpact.. Deste limited resoure£s, our programs and inittIVeS tiLd to P05rtively inp¥t Ihe health and well-bein9 01 indivKluals within yO¢1<shi wnmunity. 3. Voluntetr support.. YHS retelved continued 5UPPOrt from dediealed volunteets who contributad lhr tyne and efforts to $usiain our prograrns and operations. Flnan¢Sal Po#ttlon: YHS encOUnted financwl difficult*s during tha y•ar endin9 31-12-2024. Kay fina81 det•'l$ include.. 1. Total income.. 396,273 2. Total expenses". 461.562 3. Net defirit.. 35,008 4. Reseffts.. YHS'S reser¥e5 have been $nIfnY dèplèt8(I due to the deficit, ne$sitating careful finanaal planntng and management in the ¢omiThJ year.
Outlorth: Despite the ddcit, YHS r•mains corrmitted to its mi10 of prOrr)tlng hè8lth aThJ frtness in Ihe Yrykshire conunIty. Our prionties for the coinmg year IndJ•." 1. FanCIal recovery.. YHS will fl$ on irnplernenting strztegie$ to address the defi¢tt and rebuild reselves th1oh fvndrai8ing, ¢J)st-sawn9 measures, and seeking additional sources of revenue. 2. Program suStainality.. We wlll priorftize the 8ustainability of e&8ential programs and Se19. ensurwtg thal thèy remain accessible to the commufirty despite finanoal chaifenges 3. Stak¢lK)Ider wwement.. YHS will o)ntinue to enga9e wrth stakeholder8, Indudlng members, volunte8, donors, and partner8, to garner support and strengthen our eolective efforts t¢)Wdrds fin8nc481 coVery and organaOI r95illen. Conclusion.. In condu3ion. YHS acknlxvledges th6 financkql challenges fawl during the p8gt year but remains #tesdfa3t in its commitrnent to promoting heatth and fitness In Yorkshire o)rnmunity. We extend our gratitude to our edated rnernbers, vdunte8r3, Staff donors, and partner8 for their eontinued support resilience during this ehallenging time, As trustees, are committed to nav¥aling through these finan dttleS wrth tranSp8nCY, prjerKe and detemrrination, ensuring lorg-teTm sustainabilty ol Yothshirè Hè8hh and Sport5 rrAted Slatennt of finonclal a¢tivilie• ftsrthg yoarended 31 Dgcember 2024 Total Fund$ Yearto 31¢-24 Total Fund8 Y•ar to 314)ec-23 Not•$ Unrestricted Re8trlet•d Fund$ Funds Intome & Ex ndltur• Incomln R•source$ Incoffle and endowments from: Charitsble activities 396,273 25.000 421.273 365,441 Totsl 3.273 25,000 421273 365 441 Re8ource8 Exptnded Exp•ndl¢uTg on: Raising fiJnd$ Charitsbie actwities 20,241 436,t)44 20,241 436.044 22,603 393,023 Totsl 45S,285 415.626 Net Income I lexp•nditur8 I beforg Invostm•nt gainslllosseal Not inwmellexpnditurel Net Movement in Funds Balance Bought Forward at 1 January 2024 $0,012 160,0121 1144,4211 25,000 25,000 35,012 135,0121 1144.4211 50,185 150.1851 194.2361 Balance Carrd Forward at 31 Deeember 2024 204,433 179,433 144,421
Yorf(shire Heallh and Sport Limited notes lo Iha FinBncial Ststements 31 December 2024 Balance Sheet as at 31 December 2024 Notes Fixed Assets Tangibl¥ Fixed Asset 31.240 31.240 11,933 11.933 EAR ENDED 31 DECEMBER 20 Debtors 16.064 C8sh In Hand and at bank 1.762 1.123 1,762 17.187 LiabllStleg Amount faling due vhthin one year Net Current Assets 176,435 131,107) 174.673 {113,920 Total Ass•t Less Current Uabllltiej (143,4331 {101,9871 Amount faling duè more th8n one year (38,0001 142,4341 Totsl net a6sets or liabllldes Funds ofeharty Unrestricted {179,4331 1144.421 1179.4331 1144,421) Reserves Total Funds {179,4331 179,4331 144,421 144,4211 The ffinana*l statements were approved by the Board on 20 October 2025 and signed on behalf by.. mon Fletcher Director a.44.. 21 Oct 2025
y0th5h1 HealEh endSK¥NtLTh notss to tlye F8clsrnttnts 31 D8cwnber2024 Nots8totheIin•ncl stat•mont• forthe yearerwJin# 31 D•mbol 2024 Sl Sch•dul• of Tangltsle FI AM•ts YEAR ENDED 31 DECEMBER 2024 Land & Bulhllng Vehl¢kt Total As At 1 Janu4ry2024 dMMprOve9nts t*sposal Depreciatv)n at 01 Jary 2024 tkpretkqlKin As At 31 De¢enkner 224 21,428 21,428 25.0(X) 25,OLX) 19,4941 1.194 10,740 19.4941 5,694 31240 {4.500 20.5 81 C¥YrontA888ts 2024 2023 Trade DebtL¥S Other De18 13,864 2.400 16,( 71 U110. AmountfoliThJ du• wltNn ono yeaw 2024 2023 6.120 73.880 51.107 131.107 Trnde Creditors Other Cre(thors 80.66B 176 435 81 knabilitl$8'. AmounttsiiitvJ dugmor•th•n y•ar 2024 202J 36.000 36,0th) 42,424 42,424 R8strf¢t•d Unrn¥tslcted Fund Fund 91 Charty fund¥ T(ial BaTh a& at 1 January 2024 rtin9 Resolwces 1144,421> 1144,4211 396.273 421,273 25,000 25.01 25.OIKI 251,852 456.285 204,433 276,852 456.285 179,4331 OulgOln9 Resty8 8aLqnce 85 at 31 Dember 2024
Yothire H&allh and Sport Linrted not8s lo th& Finar181 St818rn8nts 31 [mer2024 Notes to th• financial $tatsments frrthg yearending 31 O•cember 2024 11 Ac¢ounlSny Pollcles 1.1 Basis of Prèparalk)n 1.2 The accounts hgva be•n prepared und•f lh• historical cost eonvention and in acetrdan¢e with Ihe Charit Act 1993. 1.3 Going ¢?8M Totsl FuNI$ YoarTo 31112r2024 Totsl Funds Y•arTo 3111212023 YEAR ENDED 31 DECEMBER 2024 Unrestrict•d Reatslcted Fund Fund 21 Donaon6 & Othgr Incom• Sates Donats"on 1Ved 396,273 396,273 25,000 421,273 365,441 2S.O 25,000 396.273 365,441 31 Expend1[ on R•l8ln9 Fund8 Pension Costs SubscriptiOrSo1fvK Bank Ch8rges Advertk%ina and PR 1.040 13,107 3.OS4 3,040 41 13,107 3,054 6.421 4,440 20,241 41 Expondtiure on charltable actv¥iti•s of the Charlty Heat & Light Repairs & Re[al$ T8lèphone Insurancè Molor. Travel & Subsisten Accountancy Charge5 Cleaning 8 Sundri95 Depre¢iation Travel & Subsvst6ncE Rtnt & Ra¢es Wages and Sabries Purchas88 Subwntractor Costs CornpLrter & $of¥are Slaff Training and Welfar¥ stst1ory and prinb.ng Interest Payable Other 0ratIng ir¢om• Othor Expense 15,232 5,551 2,070 5,801 2,205 2,140 1,116 5,694 1,553 163.S£2 87,432 104,669 38,297 2,440 15232 5,551 2,070 5,801 2,205 2,140 1.116 5.694 1,553 163,962 87,432 104.669 38,297 2,440 5,768 5,964 4,913 3,661 2,780 833 1.326 158.123 82,350 72,101 40,188 6,965 3,209 1,887 990 15,2811 286 1,887 990 15,2811 286 436.044 393,024
Issuer
Richmonds Accountants Limited
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Envelope generated with fingerprint 7abc8620e522d77662470cede52b1077 (18.133.63.166) Document generated with fingerprint 20b4c364fe9fa333f808ea8867af851d. (18.133.63.166) Mr Simon Fletcher has been assigned to this envelope. (18.133.63.166) Envelope generated Sent the envelope to Mr Simon Fletcher for signing Document emailed to party email Mr Simon Fletcher viewed the envelope (81.143.238.8) Mr Simon Fletcher signed the envelope (81.143.238.8) This envelope has been signed by all parties (81.143.238.8)