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 Stsl*ments Yorkshlre Health and Sport Limited Ind&pendont Examlners Roport Inde￿Trdent Examiners Report to th¢ trustees ol Yorkshire H8atth and SpNI LIm￿d 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 Activit*S, the summary Ineome and EX￿nditure A￿nt, 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 dir*ctots 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 examin*ion, I rèport in re$ped ol my examination of your charitys accounts as earried out under section 145 ofthè CharitE¥ Ad 2011. In carrying out my examints'on I have followed the Dlrectlons given by the Charity Crynmisslon undgr 8action 1451SNbl of *h8 2011 Act Inthpend•nt Examlnef8 Statsmenl I have completed my examinatson. I can confirm that no m*erfal matters ha￿ corne to my attention in o)nnection with the examinatson gwing m cause to bglleve that.. accountin9 records 4*re not kept in accordance sedicffl 386 of the 200S Act ', or the accounts do not a￿Ord with thase record8', or thé accounts do not comply with the acc¢unth"ng requiremgfits under sect*)rt 396 olthe 20ffi Act olher than any requirement that the acLounts gNe a and fair, which ts not a rnatter eonsidered 8$ 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 underSta￿lINj of the accounts to be reacF*d 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 pre*ni$ the Charity Trust8• Report for the finanual year endSng 31-12-2024, outlining our actiwties, achievements, and financial positk)n amidst a defieit. AClivltl￿. ThroL*ghout 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 lo￿1 $thools. cJ)mmunity canters, aTrJ otganizations to pr(MY)ots health educ8tyon and awa￿De$S despite l*nited resources. 3. Sport5 evènts.. We rnanag8(I to organvze and support sports events and ¢oMpe￿t￿$n6, fostering cornmunily spirrt and physical adivily despite finanaal limitations 4. Wellness initi8)ve¥.' YHS ￿mained Committed to laurthlng In￿atIveS 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 se￿rA1 notable accomplishments duriNJ the reporting pe1¥￿.. 1. Sustained oper8tions". Despite finanual challenggs, YHS m81ntain8d operatM)n81 conlnuity. ensurir*J that essentkil services and programs were still available tD the Communty. 2. Communily irnpact.. Des￿te limited resoure£s, our programs and init￿tIVeS ￿￿ti￿L￿d to P05rtively inp¥t Ihe health and well-bein9 01 indivKluals within yO¢1 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 Resty￿8 8aLqnce 85 at 31 De￿mber 2024 Yothire H&allh and Sport Linrted not8s lo th& Finar￿181 St818rn8nts 31 [￿m￿er2024 Notes to th• financial $tatsments fr*rthg yearending 31 O•cember 2024 11 Ac¢ounlSny Pollcles 1.1 Basis of Prèparalk)n 1.2 The accounts hgva be•n prepared und•f lh• historical cost eonvention and in acetrdan¢e with Ihe Charit￿ Act 1993. 1.3 Going ¢?￿8M Totsl FuNI$ YoarTo 31112r2024 Totsl Funds Y•arTo 3111212023 YEAR ENDED 31 DECEMBER 2024 Unrestrict•d Reatslcted Fund Fund 21 Dona￿on6 & 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 SubscriptiOr￿So1fvK 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¥ stst1o￿ry and prinb.ng Interest Payable Other 0￿ratIng 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 **Document generated** Tue, 21st Oct 2025 11:00:28 BST **Document fingerprint** 20b4c364fe9fa333f808ea8867af851d ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Tue, 21st Oct 2025 11:10:23 BST Mr Simon Fletcher - Signer (6bcac0da402ad6de9792b6247f366c9a) ## **Audit history log** ## **Date** ## **Action** Tue, 21st Oct 2025 11:00:28 BST Tue, 21st Oct 2025 11:00:28 BST Tue, 21st Oct 2025 11:00:28 BST Tue, 21st Oct 2025 11:01:13 BST Tue, 21st Oct 2025 11:01:13 BST Tue, 21st Oct 2025 11:01:14 BST Tue, 21st Oct 2025 11:10:02 BST Tue, 21st Oct 2025 11:10:23 BST Tue, 21st Oct 2025 11:10:23 BST 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)