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 rhetn￿teeS presenttheirreportahdthe financial srxtements fortheperiod ended 31 Augu$t2023.Theftnapcial starements have been prepared In a¢cordarLce With theaccounttngpnlirie5seE Outrio llote l and complywitb the￿￿rIty'$g0Vcn￿¥doell￿e￿taThdappIIl￿b1e law. structure.GoverAallceandMallaBement SavileTown Footbpjl Club IsaftsDtball dub fo]Thed in 2007, recentlylncoryo￿ted and registered asachthty¢n 18December2019 as Cbaritsble Incorpordtea Organi5atlon ICIOI under charitynumber IIB7029.Themodel CIO ronsUtuJun havebeen adopted asltggovcrn￿g dDriiment. TheTrustee5who served durin8 theyearup to thedatÈ thisroportare Set Dutorl page Z.Thetrusteeshavethepowertpappointanyperson to be a trustee 2D arcordancewith thepr0￿SIo￿SOfthe charlty'3 con5tiNtioo. Oblect5ve$and acdvlttes The oblertivesofthetsiJsLassd outth ltstovernlng doC￿Ment￿re10 advance the physlcaleduration ofboys and *rls llp to Igyears ofa£e residontlnSdvilÈTown and rhe surToundmgdre4 I'thcarea ufbenefit") by providin8fa¢ilittes and toochingforfootball ensutyngthardue atreDtion is ￿Ven to their physitaL perzonalaod educatio￿ developmentalld uciupatton ofthdr miDd Achlevementsond performance rjue to Lovid-19 this5easoJJ ha$ been very thgruptivc forSywleTowJJ Footb￿1 club.wlth rhe safety of￿1 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 dIffiC￿ty theclubwasablÈtisreiIiaiD in a satisFdcroryfinanoal posltiOll.Since the yearend ail attivities haveresumed as n0nnalw1thminim￿ di¥ruplion. sratemeniofDllStee5' responslblllttes The tn￿eeS￿TeTe5ponS1bltrfoTPrepa￿Thg 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 Dfcha￿ty￿lla ofincominyresource$andapplicadan ofresourcES ofthcchthtyforthatyekr. In prep8rfn¥th￿e finknq¥J ststements the j￿stee5arCreQtUT￿ to.. se2ectsultablcaccr&UDtin8 pobdesÈnd apply theJD ronsisteiitly observethemethods arta pnDdpleslJ2 theChthtie5SOIiP akesjlld8ÈrneDtsand estin￿teS thatar¢reasoDAbleandprlldent stateWheth￿￿ppknrab1eUKAccOuThtIn8 Standard$have beeD ftsuowed sublect to any matetial departllttsd15cl0s￿ and expl¥ined inthefinancialsratementsand prep&re the fin&rJtial 5tatement$cn thegoing roncern basi5UTLle5sltl$inapproprfatÈts presllmethartbe c￿￿tyW1ll Con￿ueSn Dperdtloty. The tsijsieesareresponslble forkeepl)8proper8Ctuuntlng recordswhlch dS$rlv5ewithrea50nableaecuraLyatanytimethefitwJcial po%ition ofthech4rityand enÈblethom ro en5urc thatthefinancial statementscomplywith the CharitiesAct2011 and the Chartry IA£counts and Report51 RegukdDns ZUOB.Thty are respon%iblefDr saft8uardingassetsvfthechèrityand hencÈfortakinÉ reasoJablestep5fortbe prcverJttDJJ and detecÈioJJ offraudandother]￿e￿arItieS. 0￿ beh&Lf ofthe bo2rd ofTrustees l Ameen Tnwtee Date.. 240ctober 20Z4 Savile Town Football Club Jnde endent examlner's re ort to the trustèe5 of Savile Town Football Club "the Chari I report ta the chartty ttiisteegon my eX&￿inatioll oftheaccountgofsavileTowtt FoOtb￿lt[Ub fortheperiod esLded 31 AuEUSt 2023 serout on pagoss to 8. Xe5PO]JSLbilittesavLrf ba515 of report Asthe trusteesoftheCTrJthtyyou areresponsibleforthepreparnlon oftbeaccttvnts in accordahcewiththerequlremettts ofthe CbritiesAct 2011 rtheAcV). I reportin respÈrtof]ny examination Df the ch￿l￿'SacCoUnts canteil outundersettion 245 ofthe2DII Actand incanying Outmy exam5h&tion I haveflllluwcd all thÈ applicable DirectionsgSvenby rhe OJai?tyLOm￿￿S$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 rgspert0ftheTrL￿as 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 ShO￿d bedJHwn iD th1$ roportln orderro enableaproperunderstahdingof the0¢rountstts beTEached. Abdul P4tel BSCACA Instituteofchartered A£cDiIDtonraln En￿and 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¢4Cti￿kneS 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]]e￿I 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 sUchfU￿d$oYechaTgedwn$￿th¢specifi£ fvnd. Ic) In£omSn8resource5 AllincOn￿n8 resoutre5areincludedin the sraremeDt offirJan¢ial acttvities when thecharltyls elltit]cd ro the Inc0￿E 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 fi￿anCi￿ actlvltteswhen re￿iVable. CTrantswhere ettt5tlernentis not cortditional on thede￿very 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 ftsritsbeneficla￿Ès. 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