## ## ## ## |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|