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2025-08-31-accounts

Helmsley Sports Club
1186336
Receipts andpayments accounts
01/09/2024
31/08/2025
To
For the period
from
Helmsley Sports Club
1186336
Receipts andpayments accounts
01/09/2024
31/08/2025
To
For the period
from
Helmsley Sports Club
1186336
Receipts andpayments accounts
01/09/2024
31/08/2025
To
For the period
from
Helmsley Sports Club
1186336
Receipts andpayments accounts
01/09/2024
31/08/2025
To
For the period
from
CC16a
For the period
from
01/09/2024 To 31/08/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
9,775.00
1,045.00
1,575.00
8,206.00
7,841.00
1,000.00
661.00
0.00
30,103.00
0.00
0.00
0.00
30,103.00
12,690.00
3,839.00
2,945.00
19,474.00
0.00
0.00
0.00
19,474.00
10,629.00
31,428.00
42,057.00
Restricted
funds
to the nearest £
27,600.00
0.00
27,600.00
0.00
0.00
0.00
27,600.00
79,698.00
79,698.00
0.00
0.00
0.00
79,698.00
(52,098.00)
58,999.00
6,901.00
Endowment
funds
to the nearest £
Total funds
to the nearest £
37,375.00
1,045.00
1,575.00
8,206.00
7,841.00
1,000.00
661.00
0.00
57,703.00
0.00
0.00
0.00
57,703.00
12,690.00
3,839.00
2,945.00
79,698.00
0.00
0.00
0.00
0.00
99,172.00
0.00
0.00
0.00
99,172.00
(41,469.00)
Total funds
to the nearest £
37,375.00
1,045.00
1,575.00
8,206.00
7,841.00
1,000.00
661.00
0.00
57,703.00
0.00
0.00
0.00
57,703.00
12,690.00
3,839.00
2,945.00
79,698.00
0.00
0.00
0.00
0.00
99,172.00
0.00
0.00
0.00
99,172.00
(41,469.00)
Last year
to the nearest £
Grants 9,775.00 0.00
0.00
37,375.00 72,024.00
Donations 1,045.00 1,045.00 4,940.00
Clubs 1,575.00 1,575.00 2,025.00
Events 8,206.00 8,206.00 6,832.00
Venue Hire 7,841.00 7,841.00 1,650.00
Gift Aid 1,000.00 1,000.00 0.00
Interest 661.00 661.00 0.00
0.00 0.00 0.00
Sub total(Gross income for
AR)
30,103.00 57,703.00 87,471.00
A2 Asset and investment sales,
(see table).
0.00 0.00
0.00
0.00
0.00
0.00 0.00 0.00
Sub total 0.00 0.00 0.00
Total receipts
A3 Payments
0.00 57,703.00 87,471.00
Premises Expenses 12,690.00 0.00 12,690.00 9,662.00
Events 3,839.00 3,839.00 3,042.00
Administration 2,945.00 2,945.00 4,014.00
Major repairs 79,698.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sub total 19,474.00 99,172.00 16,718.00
A4 Asset and investment
purchases, (see table)
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00 0.00
Sub total 0.00 0.00 0.00
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
0.00 99,172.00 16,718.00
10,629.00 (52,098.00) 0.00 (41,469.00) 70,753.00
0.00
0.00
0.00
0.00
31,428.00 58,999.00 90,427.00 19,674.00
42,057.00 6,901.00 0.00 48,958.00 90,427.00

CCXX R1 accounts (SS)

16/02/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
Current Account
Deposit Account
Cash in hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
9,754.49
32,302.56
42,057.05
OK
Unrestricted
funds
to nearest £
0.00
0.00
0.00
0.00
0.00
0.00
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
0.00
6,901.00
0.00
6,901.00
OK
Restricted
funds
to nearest £
0.00
0.00
0.00
0.00
0.00
0.00
Cost (optional)
0.00
0.00
0.00
0.00
0.00
Cost (optional)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Amount due
(optional)
0.00
0.00
0.00
0.00
0.00
Endowment
funds
to nearest £
0.00
0.00
0.00
0.00
OK
Endowment
funds
to nearest £
0.00
0.00
0.00
0.00
0.00
0.00
Current value
(optional)
0.00
0.00
0.00
0.00
0.00
Current value
(optional)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
When due
(optional)
0.00
0.00
0.00
0.00
0.00

Signed by one or two trustees on behalf of all the trustees

Signature Print Name

Date of approval

CCXX R2 accounts (SS)

16/02/2026

2