2021-08-31-accounts

Legal and administrattre	information
Trustees' report
independent examiner's	report
Statement ofPinancial activities
Balance Sheet
Notes to the llnancial statements

Legal and administrative	Legal and administrative	information
Charity registration	number		1187029
Charity address			c/o 9 Headileld		Road
			Savile Town
			Dewsbury
			WP12 9JF
Trustees			Imtias Ameen
			Naiam Sheikh
			Harunrashid	Adam
Accountants			Abdul Petal
			The Willow
			Hill Crest Road
			Dewsbury
			WF12 9NX
Bankers			Lloyd s Bank	pic
			Dewsbury

Report ofthe trustees for the period ended 31August 2021	Report ofthe trustees for the period ended 31August 2021
The trustees present their report and the financial statements forthe period ended 31August 2021.The gnancial statements have been prepared in accordance with the accounting policies setout in note 1and comply with the charity's governing document and applicable law.
Structure, Governance and Management
Savile Town Football Club is a football club formed in 2007,recently incorporated and registered as a charity	an 18December 2019as a
Charitable Incorporated Organisation (CIO] under charity number 1187029.The model CIO constitution have	been adopted as its governing
document.
The Trustees who served during the year up to the date this report are set out on page 2.The trustees have the	power to appoint any pe mon
tobe a trustee m accordance with the provisions ofthe charity's constitution.
Objectives and activities
The objectives o(the trust, as set out in its governing document are to advance the physical education o(boys and girls «p to 18years ofage resident in Savile Town and the surrounding area ( the area ofbenefit) by providing facilities and coaching for football ensuring that due attention is given to their physicaL personal and educational development and occupation oftheir minds.
Achievements and performance
Due to Covid-19 this season has been very disruptive for Savile Town Football Club. With the safety o(all coaches, players and parents being
paramount, many ofthe training session, matches and additional activities were postponed due to Government guidance. This had an adverse impact on the club in terms ofraising funds but despite this difficulty the club was able to remain in asatisfactory financial position. Since the
year end, all activities have resumed as normal with minimal disruption.
Statement oftrustees' responsibilities
The trustees are responsible for preparing the Trustees' Annual report and financial statements in accordance	with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
l.aws applicable to charities in England and Wales require the trustees to prepare linancial statements for each calendar year which give a true and fair view ofcharity and ofincoming resources and application o(resources ofthe charity for that year. In preparing these financial
statements the trustees are required to.
select suitable accounting policies and apply them consistently
observe the methods snd principles in the Charities SORP
makes judgements and esnmates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material	departures disclosed and
explained in the financial statements and
prepare the gnancial statements on the going concern basis unless it Isinappropriate to presume that the charity will
continue in operation.

		Statement of	Financial Activities for the	Financial Activities for the	cried ended 31Au	cried ended 31Au	cried ended 31Au	st 2021
					Notes	Unrestricted	Restricted		2021	2020
						Funds		Funds	Total	Total
Income
Activities for generating		funds				20,638			20,638	21,272
Total income						20,638			20,638	21,272
Expenditure
Expenditure on	Charitable activities					6,766			6,766	15,84Z
Total Expenditure						6,766			13,872	15,842
Net Income (or	the year					13,872			13,872	5,430
Net movement	ln funds					13,872			13,872	5,430
Total funds brought forward						5,430			5,430
Total funds carried forward						19,302			19,302	5,430
The statement	ofEnancial activities Includes		all gains and losses recognised	in the year.

		Balance Sheet asat31Au	st2021
				2021	2020
		Notes		5	5
CurrentAssets
Cash at bank and in hand				19,302	5,430
				19,302	5,430
Creditors: Amount falling	due within one	yesrt
Net CurrentAssets				19,302	5,430
Total Assets less current Ltabltines				19,302	5,430
Net Assets				19,302	5,430
Unrestricted funds				19,302	5,430
Totalpunds				19,302	5,430
The accounts were approved	by the trustees	on 30july 2022 and were approved	on their behal(by:
H Adam
Date:30july 2022

	Notes to the i)nanda) statements for the cried ended 31Au st2021
1.Accounting Policies:	The principal accounting policies are summarised below. The accounting policies have been applied consistently
	throughout the period.
(a) nasis ofpreparation	The financial statements have been prepared under the historical cost convention.
(b) Fund accounting	General funds are unrestricted funds which are available forthe use ofdiscretion ofthe trustees in furtherance the general objectives ofthe charity and has not been put aside for other purposes. Restricted funds are funds	of
	which are tobe used in accordance with specific restrictions which has been raised by the charity fora specific
	purpose. The costofraising and admmistering such funds are charged against the spedfic fund.
(c)Incoming resources	AEincoming resources are included m the statement of financial activities when the charity isentitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied	to
	theparticular categoriesof income.
	Voluntary income is received by way ofgrants, donations and gilts and is included in full in the statement of linancial activities when receivable. Grants where entitlement is not conditional on the delivery ofa specific
	performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant
	Donated services and facilities are included at the value of the charity where it can be quantified. The value of
	services provided by volunteers has not been included.
(c) Resources expended	Expenditure is recognised on an accruals basis as a liabfiity is incurred. Expenditure includes any VAT which
	cannot be fully recovered, and is reported as part ofthe expenditure to which itrelates.
	Charitable expenditure comprises those costs incurred by the charity in the delivery ofits activities and services
	for its beneficiaries. It includes both costs that can be allocated to such activities and those costs ofan indirect
	nature necessary to support them.
(d) Going concern	The principle risk facing the charitable company isits ability togenerate sufficient income to cover expenditure incurred in fulfifilng the objectives ofthe charitable company. The trustees have reviewed the cash position ofthe
	charitable company and cash forecasts atthe date ofsigning the accounts and are satisfied that the charitable
	company will be able to meet ag ofits financial commitments.
	As a consequence the trustees believe that the charitable company is well placed to manage its financial risks
	successfully despite the current uncertain economic outlook, and that the charitable company has adequate
	reserves to continue in operational existence for the foreseeable future. Accordingly the trustees continue toadopt
	the going concern basis in preparing the accounts.

				2021	2020
2.Activities for generating	ntnds			f	0
	Membership Grants		fees	10,893 0,000	21,272
	Miscellaneous		income	1,745
				2021	2020
3.Costs ofgeneratingfunds				5	5
	Football kits and apparel Equipment and other supplies Court hire fees			2,457 3,400	6,607 1,929 3,000
	Association Insurance		(ees and lines		1,390 348
	Othercosts			909 6,766	2,568 15,842

Unrestricted	Restricted	2021Total	2020 Total
funds	funds	Funds	Funds
19,302		19,302	5,430
19,302		19,302	5,430