Charity registration number: 1187029 Savile Town Football Club Trustees, report and financial statements for the perlod ended 31 August2023
Savlle Town Football Club legal and adminlstrative Information Charity re¥stration number 1187029 Charfityaddress 9 Headfleld Road SavlleTov Dewsbury WF12 9IF Trustees ImdazAmeen Najam Shelkh Hth4llTashid Adam Accountants Abdul Patd The Willow Hill CrestRoad Dwsbury WFIZ 9NX Bankers Lloyds Bankpl¢ Deb¥sbwy
SavIIe Town Football Club Report ofthe trustees for the perlod ènded 31 August Z023 rhetnteeS presenttheirreportahdthe financial srxtements fortheperiod ended 31 Augu$t2023.Theftnapcial starements have been prepared In a¢cordarLce With theaccounttngpnlirie5seE Outrio llote l and complywitb therIty'$g0Vcn¥doelletaThdappIIlb1e law. structure.GoverAallceandMallaBement SavileTown Footbpjl Club IsaftsDtball dub fo]Thed in 2007, recentlylncoryoted and registered asachthty¢n 18December2019 as Cbaritsble Incorpordtea Organi5atlon ICIOI under charitynumber IIB7029.Themodel CIO ronsUtuJun havebeen adopted asltggovcrng dDriiment. TheTrustee5who served durin8 theyearup to thedatÈ thisroportare Set Dutorl page Z.Thetrusteeshavethepowertpappointanyperson to be a trustee 2D arcordancewith thepr0SIoSOfthe charlty'3 con5tiNtioo. Oblect5ve$and acdvlttes The oblertivesofthetsiJsLassd outth ltstovernlng doCMentre10 advance the physlcaleduration ofboys and *rls llp to Igyears ofa£e residontlnSdvilÈTown and rhe surToundmgdre4 I'thcarea ufbenefit") by providin8fa¢ilittes and toochingforfootball ensutyngthardue atreDtion is Ven to their physitaL perzonalaod educatio developmentalld uciupatton ofthdr miDd Achlevementsond performance rjue to Lovid-19 this5easoJJ ha$ been very thgruptivc forSywleTowJJ Footb1 club.wlth rhe safety of1 coach. pFayer5and pawtsbeing p&ramDunL many ofth¢ tta2ning Seg¥ion, marchesÈhd addirionalacdvitios werepostponed due tro GovernmentguidaDce. Thls hadanadverse i]llpactott the club in terms ofr4isingfulldsTrJutdesplte th15 dIffiCty theclubwasablÈtisreiIiaiD in a satisFdcroryfinanoal posltiOll.Since the yearend ail attivities haveresumed as n0nnalw1thminim di¥ruplion. sratemeniofDllStee5' responslblllttes The tneeSTeTe5ponS1bltrfoTPrepaThg theThvstees' Annu reportand financ1 3tstementsSn awordarjceivith applicable]awand United ]Ung&omAccoundng Standards Iunitcd I(ingdO GonerallyAccepred Actountin8 Prdtticel, IAwsttpplirdbleto charitiesin Engjand andwalesrequlrethetsvstees ro ptrepaTe fiJ2anclalststementsforr4ch calendary&arwhich8ivea trueandfaifview Dfchatylla ofincominyresource$andapplicadan ofresourcES ofthcchthtyforthatyekr. In prep8rfn¥the finknq¥J ststements the jstee5arCreQtUT to.. se2ectsultablcaccr&UDtin8 pobdesÈnd apply theJD ronsisteiitly observethemethods arta pnDdpleslJ2 theChthtie5SOIiP akesjlld8ÈrneDtsand estinteS thatar¢reasoDAbleandprlldent stateWhethppknrab1eUKAccOuThtIn8 Standard$have beeD ftsuowed sublect to any matetial departllttsd15cl0s and expl¥ined inthefinancialsratementsand prep&re the fin&rJtial 5tatement$cn thegoing roncern basi5UTLle5sltl$inapproprfatÈts presllmethartbe ctyW1ll ConueSn Dperdtloty. The tsijsieesareresponslble forkeepl)8proper8Ctuuntlng recordswhlch dS$rlv5ewithrea50nableaecuraLyatanytimethefitwJcial po%ition ofthech4rityand enÈblethom ro en5urc thatthefinancial statementscomplywith the CharitiesAct2011 and the Chartry IA£counts and Report51 RegukdDns ZUOB.Thty are respon%iblefDr saft8uardingassetsvfthechèrityand hencÈfortakinÉ reasoJablestep5fortbe prcverJttDJJ and detecÈioJJ offraudandother]earItieS. 0 beh&Lf ofthe bo2rd ofTrustees l Ameen Tnwtee Date.. 240ctober 20Z4
Savile Town Football Club Jnde endent examlner's re ort to the trustèe5 of Savile Town Football Club "the Chari I report ta the chartty ttiisteegon my eX&inatioll oftheaccountgofsavileTowtt FoOtblt[Ub fortheperiod esLded 31 AuEUSt 2023 serout on pagoss to 8. Xe5PO]JSLbilittesavLrf ba515 of report Asthe trusteesoftheCTrJthtyyou areresponsibleforthepreparnlon oftbeaccttvnts in accordahcewiththerequlremettts ofthe CbritiesAct 2011 rtheAcV). I reportin respÈrtof]ny examination Df the chl'SacCoUnts canteil outundersettion 245 ofthe2DII Actand incanying Outmy exam5h&tion I haveflllluwcd all thÈ applicable DirectionsgSvenby rhe OJai?tyLOmS$Ioll undersertitrn 14515)Ibl uftheArt. Independentexamlnevs siatemellt Ihave completed myeKamlnation. Icollfinnthatno materlal toattersbave co]ne ro myatrentioD wbl¢h8ives mÈ¢ause to bebeve that . &c¢ounting rccordswerenotkeptin rgspert0ftheTrLas requtredbysertlon 130of the Actr, or . the actounts do nota¢eurd such rccords., Ihave no contÈmsand havecomeacro$$ no other mattersirLconnectioD wfth the examln&ion to whl¢hattention ShOd bedJHwn iD th1$ roportln orderro enableaproperunderstahdingof the0¢rountstts beTEached. Abdul P4tel BSCACA Instituteofchartered A£cDiIDtonraln Enand Wales TheWIIIow Hlll Crest Road ewsbury WF12 gNX Date.. 240ctober2024
Savlle Town Footbxll Club Statement of Financial Actlwfties for the eriod ended 31 Au t 2023 Notes Unrestricted Restrscted Fu]tds Funds 20Z3 Total 20ZZ Tokl Income ActivltiesftsrgÈneratingfunds IB,835 18.83S 21,320 Totsi Inco]ne 18,835 18,835 21,320 Expenditure Expendlture oll Charttab1¢4CtikneS 22.794 12,794 27,368 TotslExpendlture 27368 Net Income fortheyear 3,959 3,9S9 6.Q4B Netmovernentin Sjnds Ttytal ndS broughtFoTrvard Total funds ¢atTied forward (3.9S91 13.254 9,Z95 13.9S91 13.254 9.295 (6.0481 19,302 132S4 The Sfatementoffinanciolactivitieslntludes allgafns and lossesrecognlsed in Iheyear. Thenotesonp¥ge57 to 8 forman InteRnlpartofthesÈ finandal srat¢ments
Savlle Town Footb411 Club Balance Sheet as at31 Au st 2023 3023 Z022 Notes (rrentAsstts rA5hat bank ID hand 9295 9.295 13.254 13,254 CredIto.. AmountfaUILB dllewSth1]J one year. NercllrrelltAssers 9,295 13,254 Toral Assets$5 CurtYntLlaFillSde5 9,295 13.2S4 NetAssets 9.295 13,254 Funds.. UDre5trfficted fund5 Totsi Funds 9.295 9,29S 13.254 13,2S4 The accountswere approved by thetrusreesort 240ctober2024and were approved onthelrbeha]fty. 11 Adam Dat&. 24 October2024
Savlle Town Foothall Club Notes to the finallctal statements for the eriod ended 31 Au ust2023 l.AccourLtiDgPollde. The prirLCIp ke¢ountingpoknde$Are summarised below.Thea¢countsng pollties have beenappbe& ¢on5isrently tlwoughoutthe period. (a) Ba51s ofpreparation Tbefinallci st&tements havebeenprepared llhdertt histori costcorlvention. (b)Fund a¢countill8 GeneralfwJd$aytrunre5trirteO funds which are8vallablefortheu5e of di$¢retiDn ofthe tsvsteesinfurtheranttrof the ge]]eI objectlve$ tsfthe charityand ha5NOtbeen putaslde fllrotherpury)oses. Restrirted fvndsaTefunds which areto beused In accordancewith speclfit >estrictionswhich basbeen Msed by thecharity fora sperifi purpose. The ca of rnisinBand admlnistenDg sUchfUd$oYechaTgedwn$th¢specifi£ fvnd. Ic) In£omSn8resource5 AllincOnn8 resoutre5areincludedin the sraremeDt offirJan¢ial acttvities when thecharltyls elltit]cd ro the Inc0E and thcamourtt be 4uantiftertwithre&sonablc accurdty. Thcfollowing gpecifirpoliclegÈTeapplied to theparUcu]8f fategvfies Df illcume. VolukrAryinrome is recelved byway ofgrdhts, donation5and ltsand Isinclud in full iD tbe gtotement of fianCi actlvltteswhen reiVable. CTrantswhere ettt5tlernentis not cortditional on thedevery ofa 5pe¢Ifi perFormancebythe ch&tity,arerecognised when thecharftybecotne5 uncuttditionallyentitled to the granL Donated servicesand fatilitie5arelnduded atthevalueoff the ¢haritywhereltcan bequantIfted.The vaiueof setvicesprov(ded byvuiunteershas notbcenlndude (¢1 ResDurce$expellded Expendiiurels reco8nised OD aD accruals basisasa abilItyis incurred. ExpenditurelrLdude5anyVATwhlch rdnntstbefully recoverer5,and LSreported as partof theexpeoditure tD which It relate Charirable expenditurecomprtse5those co$t5 Inrurred by the charity in rhe delivery of itsACtivitiesand seTriccs ftsritsbeneficlaÈs. It includesbtsth costs Ihat btallocaied to suchartivitiesand th05CCOSts ofan ind]rect naNrenece5sary to sllpportthem. Id) Goln8 collcern Theprtntiplensk facingthe ¢lJaritable etsmpanyis its ablllty to 8encratesuffiaentincoJneto coYertt<penditure Intwred in fiJlfilliDR the ob)ective¥ Dfthc chdritablerompany. ThetrusteeshOvÈreeVIod thecathpositlon ofthe charltsble CopaNY dnd r4shforecastS2t thedate of sIBnI8thoacC0unts9ndareathsficd that thvchatitable ompany Will be able io meÈtill ofiis flndnelAI comnyTherJES. A%a consequence the trustees bElievo rhatthe charitablocompaMylswe]I pl2ced to rnanage It$firJandal t1th5 sUe1[Y dwitethecurr0tttllLirtie£arQieOUt1oOKalldtlIl1¢(hantbler0PdllY hagadwte resorves to conbnlleln operational vkistencefortheforeseeablc fvture. Accordingly the bvstces tODtiNue to adopt thegolngconctrn basis pfep4ringtbeaccawitS.
Savile Town Football Club Notes to the financial statements for the eriod ended 31 Au ust 2023 2023 3012 2. Acdvitles forEeneratlng funds Membershipfee5 Sponsorships Grdnts Misccllaneousihtome 10,69S 400 7.680 60 18.835 8,585 5,8Z5 21,320 2023 2022 3. Costs of8enet3tiDgfuDds FDOtball ]dtsand kpparel Equipmentdnd othersupplle$ Pit¢h mnteDnce&Court blrecharyes Other r05tS 11.635 4.984 7,340 3,409 27.366 13,044 9,750 22,794 4.Tntstee5' rernuneraiion Employmentcosts No salaries orwageshavebeen pd to tNStee5, duringtheperiod. 5.Analy51sotDei assetsbEtween funds Unre5trfcted Restricted 2023 Total fijndy fund5 Funds 2022 Totsl Funds CurreDtAssÈts 9,29S 9.29S 13.254 9,29S 13.Z54