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2025-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 10 2024 To 30 09 2025

From

To

Reference and administration details

Charity name Skipton Community Sports Hub

Other names charity is known by Registered charity number (if any) 1199037 Charity's principal address Skipton Community Sports Hub

Coulthurst Memorial Playing Fields, Carleton New Road SKIPTON Postcode BD23 2AZ

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 M J Birks Chair
2 J D Smith Treasurer
3 C A Davison Secretary 01.10.24. to 29.09.25.
4 P L Eastham
5 J Mukherjee
6 I S Longden
7 P D Wright 29.09.25. to 30.09.25.
8 J H Tomlinson 29.09.25. to 30.09.25.
9 A J Mills Secretary 29.09.25. to 30.09.25.
10 C E Boothman 29.09.25. to 30.09.25.
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12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

1

Names and addresses of advisers (Optional information)

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Type of advisor Name Address
Accountants Shepherd Partnership Carleton Business Park, Skipton BD23 2DE
Limited
Bankers NatWest Bank plc Exchange Buildings, High Street, Skipton BD23 1JA
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Name of chief executive or names of senior staff members (Optional information)

Structure, governance and management

Description of the charity’s trusts

Type of governing document CIO Foundation dated 23 May 2022. How the charity is constituted Trust is governed by a Board of Trustees. Trustee selection methods[Trustees are appointed or reappointed for a term of three years by a ] resolution passed at a properly convened meeting of the charity trustees. Additional governance issues (Optional information) You may choose to include The trustees have assessed the major risks to which the charity is exposed, additional information, where and are satisfied that systems are in place to mitigate exposure to major relevant, about: risks.  Policies and procedures adopted for the induction and training of trustees.  The charity’s organisational structure and any wider network with which the charity works.  Relationship with any related parties.  Trustees’ consideration of major risks and the system and procedures to manage them.

2

Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities in relation to these
objects
To provide or assist in the provision of facilities in the interests of social
welfare for recreation and other leisure time occupation of individuals in
Skipton and surrounding area who have need of such facilities by reason
of their youth, age, infirmity or disability, financial hardship, or social
circumstances with the object of improving their conditions of life.
The promotion of community participation in healthy recreation for the
benefit of the inhabitants of Skipton and the surrounding area by the
provision of facilities for participating (but not limited to) football and
cricket.
The ongoing aim is to ensure the commercial viability of the Skipton
Community Sports Hub facilities and to generate income to further the
charity objectives.
The Skipton Community Sports Hub supports the sporting activities of
Skipton Juniors Football Club and Skipton Cricket Club, which includes
around 600 children and young people from the area. The facility also
serves the wider Skipton community with the Hub hosting various
community groups and clubs as well as being a focal point for a wide
variety of sporting activities.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Achievements and performance

3

Achievements and performance

Summary of the main
achievements of the charity
during the year
When the charity was incorporated in 2022, the primary aim was to
create a new community sports facility to replace the dilapidated
clubhouse of Skipton Cricket Club. We are delighted that after years of
planning, this was the year our vision was realised.
The building project began in February 2023 and having opened the
doors in September 2024, we have been able to enjoy our first full year of
operations. The new building is stunning and delivers well equipped
changing rooms for players and officials, with a spacious and welcoming
lounge equipped with bar and kitchen, opening to the sports fields and
stunning views across the valley. This is being delivered with
sustainability at the forefront of our thinking with high levels of insulation,
energy efficient air source heat pumps, heat recovery systems, and solar
panels.
The year began with smiling faces as our junior footballers and their
families settled in to their new home with post-match breakfast rolls and
drinks. Our cricketers then staged their first end of season presentation
dinner and awards with a sense of achievement and pride.
During the year we have been able to showcase the new community
sports hub and it has been a delight to host visiting teams receiving
excellent feed back from players and league officials alike. The new
facilities are acknowledged as raising standards and it is a privilege to
have been selected to host finals across football and cricket.
Use of the facilities extends beyond sport, with daily use including
community groups such as dementia care, disability groups along with
activity classes for young and old. This has been possible due to
continued work to finish the internal fittings plus access and landscaping
to provide a fully accessible and inclusive space.
We are proud to host a wide range of events including meetings and
celebrations for local businesses and families, which generate valuable
income to support the ongoing running and future development of the
facilities for both community sports hub plus the cricket and junior football
clubs.
The highlight of the year was the official opening of Skipton Community
Sports Hub on Friday 13thof June. On a beautiful summer’s evening, we
were able to celebrate and thank all those that had made it possible.
Whilst the Trustees are immensely proud, our thanks go to many funders,
along with officials from sporting bodies and local council plus our
members and backers across the community.
Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially
in deficit
During the year we received grant funding and we are very grateful to
Tarmac, Tesco, Skipton Step into Action, Skipton Business Finance,
Rotary Club of Skipton Craven, and Skipton Town Council.
We hold cash at bank and in hand of £6,741 These funds are held to
meet any unforeseen expenditure that may occur. We aim to hold at least
£5,000 and no more than £25,000 in reserves at the end of the year.
Not applicable

4

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Mr J D Smith Full name(s) John Damian Smith Position (eg secretary, chair, Treasurer etc) Date 22 April 2026

5

SKIPTON COMMUNITY SPORTS HUB

MANAGEMENT INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

SKIPTON COMMUNITY SPORTS HUB

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

Fixed assets
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Current assets
Skipton Sports Hub Limited
Prepayments
Bank current accounts
Bank deposit accounts
Cash in hand
Creditors: amounts falling due within one year
Trade creditors
Loans
Accruals
Net current assets
Total assets less current liabilities
Capital and reserves
Profit and loss reserves
Brought forward
Profit/(Loss) for year before tax
Carried forward
2025
£
£
887,793
742
55,678
944,213
69,146
4,767
6,554
51
136
80,654
222
17,500
900
18,622
62,032
1,006,245
1,006,245
978,665
27,580
1,006,245
1,006,245
2024
£
£
851,580
567
59,804
911,951
67,484
4,583
20,497
50
-
92,614
-
25,000
900
25,900
66,714
978,665
978,665
646,664
332,001
978,665
978,665
2024
£
£
851,580
567
59,804
911,951
67,484
4,583
20,497
50
-
92,614
-
25,000
900
25,900
66,714
978,665
978,665
646,664
332,001
978,665
978,665
911,951
66,714
978,665
978,665
978,665
978,665

SKIPTON COMMUNITY SPORTS HUB

DETAILED PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Turnover
Donations and legacies
Fundraising events
Grants re building costs
Other income
Bank interest received
Cost of raw materials and consumables
Fundraising costs
Depreciation and other amounts written off assets
Depreciation
Loss on disposal of tangible assets
Other charges
Power, light and heat
Repairs and maintenance
Insurance
Licences
Legal and professional fees
Accountancy
Bank charges
Website costs
Telecommunications
Profit for the year
2025
£
75
9,745
10,073
92
261
714
5,016
-
35
1,027
28
-
586
2025
£
8,884
28,271
17,927
55,082
75
(9,745)
(10,165)
(7,667)
27,580
2024
£
822
3,024
189
-
451
1,651
2,132
920
1,937
900
-
201
12
2024
£
14,284
28,754
299,558
342,596
822
(3,024)
(189)
(8,204)
332,001

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Skipton Community Sports Hub
30 September 2025
Charity no
(if any)
1199037
8 and 9

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 3.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
Date: 23 April 2026
Adam John Dutton
ACCA
Shepherd Partnership Limited
Carleton Business Park
Skipton BD23 2DE

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Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

None to report.

7