(HARITY COMMISSION FOR ENGiAND AND WAIES L•#ds Hockey Club 1189199 Recei ments accounts 3010612024 CC16a For the pertod Irom 0110712023 To Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to thg neargtst ta the ngarest£ to the ng*r•st£ tothb rt•ar8$t£ to tho 1)oar•st£ A1 R•c•l Membpr SUtyxripb'o &¢JDtiOnS 104A07 10W7 IC4,SSQ mss inc<wne or AR) 104A17 104.40T 100.Sa8 an 80• l•bl• Inve8 en es. 1QU07 A3Pa ments Facililieg Hire Insur8rKe Afflllabon F886 Bank Charges Club Equiprnenl ¢oactrunWmpirino Mi8C 36.402 1,700 14,S96 250 7,431 46.055 1,187 36802 1,70D 14.590 40,499 1,650 12.681 257 10,366 42,145 1,175 7,431 46,068 Sub total 107.621 107,621 100.873 A4 Asset •nd in¥e8trnènt Sub total 107,621 107.821 108,873 Net olr&¢oipts/lpayments) AS Transfor8 beh¥••n fund$ AS Cash funds lasl year •nd Cash funds this ar and 3.21 3.214 2.285 3214 3,214 CCXX R1 o¢c4)unts1881 1811112024
Section B Statement of assets and liabilities at the end of the period Unrestrlcted fund# to neatest £ Restrlcted funds to neaTO8t£ Endowrnent funds nBarttt£ rAtegorle8 B1 Cash funds 8ankAccoJnt Total cash funds 46246 rE(Pt5 hna pAyfflaitB Unrestricted fund¥ to ngar06t £ R•$trietod funds to ne4rn6t£ Endowment funds Dèts*l$ to noarostg Fund to whSc atsffsét urr¢rtt¥4lu• onal Det3ils B3 Investment a88ets Fund towhich a88et belon Currentval loMI B4 A8¥0ts rotaln•d for thè ¢harlty'$ own u89 Fund t¢ whlch relates Amourt duo Whgn onal Details BS Liabiliti•s &gned by one or tsvo trustees on behaw ol all th8 trustees Slgnature Prfnt Name Date of oval SfjE4knJ 2f/ii CCXX R2 •ccount• ISSI 18111024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Leeds Hockey Club On accounts for the year endgd 30th June 2024 Charlty no {if any) 1189199 Set out on pages I report to the trustees on my examination of the accounls of the above charity I'lhe Trust I for the year ended Responsibilities and As the charity trustees, you are responsible for the preparation of the basls of report accounts in accordan with the Chartties Act 2011 ("the Act"). I report in respect of my 6xamination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Dirertions given by the Charity Commission under section 145{5)(b) of the Act. Independent rrhe charity's gross income exeded £250,000 and l am qualified to examinerfs statement undertake the examination by b8ing a qualified member of [insert name of applicable listed bodyll. Delete I l if not applicable. I have Gompleted my examination. I confimi Ihal no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe thal in, any material respect,: the accounting records were not kept in ac¢ordants with section 130 of the Act,. or the accounts did not a¢¢ord with the accounting record5', or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered a5 part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to whiGh attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Pleas8 delete the words in the brackets rf they do not apply. Signed: Date: .25111 IZ4 Name". Carl Smith Relevant profèssional qualificationls) or body (If any): IER October 2018
Address: l MemvIILe Horsfortr LS18 4JL Section B Disclosure Only Complete if the examiner needs to highlight matters of con¢em (see CC32, Independent examination of charity a¢unt$.. directions and guidance for examiners). Give here details of any items that the examiner wlshes to disclose. IER October 2018