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 pre*une 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 bas*sofftport
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