2022-08-31-accounts

Charity registratlon number.. 1187029 Savlle Town Football Club Trustees. report and financial statements for the period ended 31 August 2022

Savile Town Football Club Contents Legal and adminlstrative Information PaEe LE8aland ad]ninistrattYe Infonnation Trustoes, report tndependent QKamlDer's rq>orr Stalementoffvnancialactivities Balance SThcet Nores tDthefinaTr￿￿ statements

Savile Town Football Club Legal and admfjnistrative luformat5on Ch?rity registration number 1107029 Charity address clo 9 Headfield Road SmrileTowJ) Dew5bury WF12 9IF Trustees ImtiazAmeen Nalarn £heikh HarunrasNdAdam A¢¢ountants Abdul Patel The WIUOW Hlll I￿stRa&d Dew5bury WFIZ 9NX Bankers Iloyd$ Bankplc Dewsbwry

Savile Town Football Club Report of the trustees for the perlod ended 31 August 2022 The trusteespresent their report aryd thefinandal statements fortheperiod ettded 31 August ZD22.Thefinandal sratements havebeen preparcdinaccOrd￿CewiththeB(cOUntIts8 policiesset out in Do l and complywiEbtbe chxritys governlngdo¢umentand applltablelaw, stywcture. Governance andMan48ement SaVileT0M￿ Footba]I i¥a fDOtball dub f)Tmed in 2007, recent￿ incorpordted and Twstered as atha￿ty on 18 December20J9asa CharitablÈ Inrprporated Urganisabon ICIOI under charitynumber 1187029, Themodel CIO C0tt5titutJonhavebeenadopted as IfsEDverIii]ig TheTrustee$who $cJved durtJgtheyearup to thedateth15reportaresetout on pa8e2.Tbetni$teES havethepowÈrtoappointaiJypetson tDbpatrusteeinacctsrdancewith theprO￿$[tsn5QfthQ charffity's Consti￿tion. Obiectfvesa]Jd acdvltse5 The obiocdvesofthetrusLas set vlltin itsgoverjllng documEDtaFe ro adwaneethephysical educadon ofboys 2nd glrlg up to 18yeaTS ofage re5identin SavfleTowh and thesurroundSrJgarea I"thoaroa of benefit") by prO￿dIng facillties4nd coacMnEfoTfootball e]J$urinsthatdue aitenutstt 1$8iven to theirphysl¢aL per50nai&ndedu¢ationaldevelopment&nd occupation oFtheir minds. AChIeve￿ents a￿d performallce Due to Co￿d-19 thls seAs¢n ha5been Very￿truPtiveForS￿lleTOWn Footh￿1 Club. With thesafcty tsfall roarhe4 playersand parektsbdng pardmounl many of therrdlnfllgse5sion. fllatchesAndadditional acdvltieswerc postponed due to Covernment8uidanc& This had an adverse I￿paCt0￿ the club In terms ofr&l￿ttgfi￿d5 butdcsplte this difficulLy theclub wasableto remalTh In4satisfactt)ry fillanci￿ posltiob. Since the yearÈn(Lall artivitioshaverÈsumed asnormalwlth minimd dL%ruption. siatenjentofttwstees. respon55bllltJes The trusteesarereSpun￿b1efQrprep&ryng theT￿SteeS'AU￿￿a] reportènd financlal statements in acc0rd8nrewithapp1l￿blQIaWandU￿1teO IUngdomAccounting Standards (United K5ngdom GenerdllyAc¢epted Accounrfng Prarticel. IAwsappllcablÈ to rharittes lkn F￿gI￿d andWa]es requirethethvgtees toprepareftn¥]ti41 statements foreach calend￿Yearwknch￿Vca true fairview 0ftharity0￿d ofSntDn]ingresoi￿Ces¥ttd￿PpJi￿a￿0￿ ofresources oftbe chaiityforthktyear. In prepariB8 theseftDaJclal stateMent5 the trL￿ee$3rereqU1red to,. $elertswtablÈAccoT4ntiThgpollcJesaDdapptythem tonsistCDtIy 4b$ervethe methodsandpritttlples in theCharttiesSORP akesjud8emettt8ond estimatesth4tarereasonablÈand prudent srAtewhetherappllc4bl¢UKAccounUhsStandards h&ve been foliowrfsubjertto anynJaterialdep8rtures disclosedand explaEntyl ID the financlal ¥tatemeDlsand preparethefjnancial SEQtemÈhts OD tbegolo8 concern basls unless itis inappropTlate to preune thatthe cbarftywill rontinutin operatioll. The tn]sreesarere5PQnsiblefDr keepingproperaccountingrecord%which disclosÈWith reasonableaccura(yatany time thertnartrial ofthecharftyaDd enablethem tD ensure thAt thÈ financial statements complywlth the Lhantte$Act 2011 ajjd thecharity (Actounts and Reports) Re8ulaUons2008.TheyareresponsibleforsafeEbardJDgassetsofthecharityand hÈurefortakln8Tea50nable Steps forthe PTeventtoD and detertiDn offraud other￿regula￿tie￿. QJJ behalfoftheboard ofTrustees lkneen TrllgtreE Date., 23 October2024

Savile Town Football Club Inde endent exkminer's re ortto the trustees ofSaviIe Town Football Club "the Chari I reportto thecharityrnistees my OKa￿￿nation oftheaccounts OFSa￿leY0wn FootbaIlClub fortheperf4d ended31 Awst2022 setout OD Pa8e55 to B. ResPOn51bllll(es a]Jd bassofftport As the thi￿teeS oftheCharttyyou4reresponsiblt forthepreparBtiDn oftheaccountsSna¢cordaDcewlththerequlremellts ofthe CharftiesAct 201J I'theAcrfJ. l TCPOrt in respett vfmyexamlnatipn oftheChthty$ arcDunt5canfjed Dutwider sectton 145 Dfthe2011 Artand In trdrryin8 Olltrny examinatson I havefolltywedall the apP￿cableDirCC￿ollS0Ven bythe Chaiyty Coynrnission undersection 14515ltbl oftheAeL Independent Examlner'5 Statement Ihave Lwmpleted my examination. I conftmt that no mater131 mattershave come to myattentlott whichgivesmerauso to bellevctha •aCcoun￿ngrel￿rdsWererlotkÈptln respertoEtheTrustas wuired bysectiorl 130¢f th￿AC￿.or .the accounts do not&ccurdwitb such records.. I have rju concernsandhavecttlneacrossno Dthermattersin connectionwith the axumination to whlrhatteLtioty shouId be thls repurt2Th order trts Ènable& properllnderstaDdittg Df the accounts tr be reached. Abdul P8tel BStACA In5tituteofCharteredAccourLtantsln 2ndWales TheWSllow Hill Crest Road Dewshury WFIZgNX Date. 23 ottober2024

Savile Town Football Club Statement of Flnan¢ial Activities for the eriod ended 31 Au ust 2022 Notes un￿$trIc[ed Restricted Fund5 2022 Total 2021 Toral Irlcome Artivillesforgeoerktingfunds 21,3ZO 21.3ZO 20h38 Totsi Inconie 21,320 Zl,320 20.638 ExpEnditure E%penditureon Charitable acdrfties 27.368 27.368 6,766 Total Exptnd5tt1re 6,048 Netlntome fortheyear 6.048 6,048 13,87Z Netm¢v¢nLentinfund5 ToLal funds broughtFonvaryl Toui funds¢arrlEd for4vard (6.048) 19.30Z 13.254 (6,0481 19,302 13,872 S,430 19.302 TbesratementoffinanclalaCtt￿ttÈsl￿c1Ude5 allBains8nd Iossesreco8Dised ￿ they&ar. Thenores orj pages7 to 8 fornj an inte8rd partofthesellnaneial statenJent¥

Savile Town FootbaII CIub Balance Sheet45 at 31 Au t 2022 Z022 2021 Notes CknrreDtAssets Cashatknkhndinhand 13,254 13,254 19,302 193D2 Cred510J¥'. Ajnoullt lalllng dllewlthln onÈyear. NetCurretstA55ets 13.254 19,302 Total Asset51e5sCurrentLiablllties 13,254 t9,302 NetA5sets 13.254 19,302 Funds.. Unre%trictcd funds Totd Fund$ 13,254 13,2S4 19,302 19.30Z Theaccountswere approvedbythe I￿Stee￿o￿ 23 OrtDber2D24and were approved 0]) theirbeha]fby.' HAda Date". 23 Ottober2024

Savile Town Foothall Club Notes to the finandal statements for the erlod ended 31 Au t 2022 l. Accov4tltt8 Pollde*. The principal accountingpoll¢iesare surrtmaTi5ed below.Tbeac¢ountiDg polltie5 have beeryappbedconsistentiy tbroughout the peritsd. {al Baslsofpreparattoll The finaDCial 51atemerLrshavebeen preparniunder Ihehl$torical cosrcottvention. (b}Fulld accountln8 General fund5are llntresthcted fvttdswhich areavailableforthe wse of digcTetion oftheknsteesin furtherdncEof the￿en￿ obiectivesofthechariry ahd hasnorbeen Pula￿def￿r otherpuryo%es. Restjlrted fundsArefunds w1￿ch￿re to beused in accordancewith specific resllictSonswhich hdgbeen Msed bytho charity fora spe¢ifi purpose. Thecosrofralsins aDdad]ninisierin8 gu¢h fundsare thar¥ed again5tthe spe¢ific fund. (c) Incomlngresources A212fLcomlngre50urcesare included sn theststemtst offinantia] activitieswhen the is endtled to the inrOTne￿d theamount can be quantified ￿th reasonab2ca¢curacy.Thefollowin8speclficpDliriesareapplied to tbepdrticu]ar caregDries ofineome, VolunrAryillcome Isreeeived bywayofgrdllrs, donationsand ￿ftsattd islncluded in fulllh thestatementof ftn4nrial activitteswben rereivablo. Gtantswbefe entidementl% nDtcon(Utional thedellveryofa spe¢lfi¢ perForm4ncebyth¢chanty,dre reco8nised when the tharitybecoM¢suncoodition￿1yentithd ro the8ranL Donated seryicesAhd fvci1i￿eSarC1nclllded atthevalueof thc tharitywherelt¢au beqwtified. Thcvalueof servlces prOvId￿ byvolunteErs hasttot be¢D induded, (c) Resources expended Expenditure isrecognised 4nanaccruaisbasisasa babilitylslttcurred. Expendibjre IncludesanyVATwbl¢h annot befullyrecovere& and1$ rrportedaspartoftbeexpendlture to which itreiares. Charitable Èxpenditllre rornprlses thosecostgincurred by thechartty5n thedemvery ofStskrtivitie£ and seTvleeg for It% beneficlariÈ5 ItincludEsboth Costs that cah beallotrated t9 Such atdvitso53nd thosecost5 oran Inéirert nature beressary to support them. (dl Golllgconcern Thcprlndpleriskfaein8tho charitsble company isitsabllity to geJJetratesuffi¢ieJ2tincoJnetu coveraxpen(btUTÈ incwred In￿￿111￿sthe objectives Dfthe charitabje ¢Dmpany. The trustee5 hayereviewed thÈcashposStion of ihe chantsblc company and cashf¢recasrs at thedateofsiBningtbeAtcDullts Bndaro5Htl$fied rhatthE ¢hthtHb]e tllmpany wlll beableto med all tsfitsfinanclalcommirmÈnts, Aga consequencethe trllgteesbe]leve thatthe cknritable CoTopanylswell placed tu ]nanage Its financlalrisks succegthlly dr4iltethecurreLtll￿(CTfaIlLe¢0lkOThte outlooKalldttLattknttwitable¢ornpally has1Ldeq￿tÈ re5eNos tu continuein operdtlonal ¢usrente furtheforeseeablefvture.A¢cDrdin8iy thÈtrySEcescontinue to adopt thegoingcotttern baslslnprepar&n¥theaccounts.

Sxvile Town Football Club Notes to the ftnancial statements for the eriod ended 31 A ust 2022 2022 2021 2. Acttvitles forgEnerBUn8 fyJLd5 MeTnbershlp fee$ Sp0tt5llrsknps GrAnts sceJkhEousinco]ne 8,$85 5.8ZS 10.&93 8.000 20.638 2022 2021 3. Costsofgener&tlngfvnds Foorball kits4nd apparel Equipjnentand othersupplies tch2tsintenance& Courthire charges Otbercos 11.635 4,984 7.340 3A09 27J68 Z,457 3,400 909 6.766 4.Tru5teeS'￿MUkner&tl0n ptryY￿ent costrs No salaries orwwshavebeen paid to tiustrtrs, duringtbepeTlOd. S.ADalysisoftset assets berweeD funds Unrestrlcted Restricted 2022 Total funds fund$ Funds 2021 Total Funds CurrEntassets 13,254 13,2S4 19,302 13.ZS4 19 02