BRANDON TABLE TENNIS CLUB ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
JJRANDON TABLE TENNIS CLUB AccouNrs Period from l Apri] 2023 to 31 March 2024 COlEls PAGES INDEPENDENT EXAMINERS REPORT PROFIT AND LOSS ACCOUNT BALANCE SHEET NOTES TO THE ACCOUNTS
Independent Examiners Report to the Trustees of Brandon Table Tennis Club I report on the accounts of Brandon Table Tennis Club for the year ended 31. March 2024 which are set out in the attached accounts. Respective responsibilities of members and examiner The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this period under section 144(2) of tlie Charities Act 2011 (the 2011 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit and is eligible for independent examination . it is rny responsibility to: examine the accounts under section 145 of the 2011 ACL to follow the procedures laid down in the general directions given by the Charity Commission under section 145(5Xb) of the 201 l Act" and to state whether particular matters have come to my attention. Basis of Independent Examiner's Report My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of tlie accounting records kept by the charity and a comparison of th¢ accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequ¢ntly no opinioii is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Independent Examiner's Statement In conncction with my examination, no matter has come to my attention: (l) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 201 l Act 'and to prepare accounts which accord with the accounting records and to comply with the accounting requir¢ments of the 201 l Act have not been met: or (2) to which in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Trevor Teasdal CCA Chartered Certified Accountant 34 Fr¢derick Street Siinderland SRI ILP 12th March 2025
BRANDON TABLE TENIs CLUB PROFrr AND LOSS ACCOUNT Period from l April 2023 to 31 March 2024 2024 2023 Member contributions Grants received Misc income 13,284 10,240 12.559 8,958 80 23,5 21.597 Stock adjustment Purchases 115 124 120 358 239 478 GROSS PROFIT 23,285 21.119 OVERHEADS Training and course fees Coaching costs Hall hire Repairs and renewals Insurance Posiage. printing, stationery and l.T. Subscriptions League fees Sundries Depreciation 30 6,557 10.896 141 129 421 95 526 177 9,218 11,681 10 139 132 85 951 247 1.533 23,996 21,016 NET LOSSIPROFIT (711) 103
BRANDON TABLE TENNIS CLUB BALANCE SHEET 31 MARCH 2024 FIXED ASSETS 6.133 CURRENT ASSETS Stock Cash at bank Cash in hand 290 27,647 732 405 34.693 565 28,669 35,663 CURRENT LIABILITIES Sundry creditors Deferred income 1,569 945 15,880 16.825 Net Current Assets 19,660 18,838 NET ASSETS 24,260 24.971 FINANCED BY . Capital and reserves Brought forward Profit for the year 24,971 (711) 24.868 103 24.971 We approve the accounts set out on pages 2 to 4 and cOnfM that we have mad¢ availabl¢ all relevant records and information for their PTeparatioll. Approved by the trustees on 13th March 2025 BRANDONTABLETENNIS CLUB.........,............... J WESTWATER P LUPTON
BRANDON TABLE TENNIS CLUB NOTES TO THE AccouNrs Period from l April 2023 to 31 March 2024 2024 2023 IXED A uipment Brought forward Depr¢ciation 14,942 (10,342) 14,942 (8.809) 6.133 6.133