1EtD5JUD HniGHTS Leeds Junior Knights Ice Hockey Club Planet Ice, Elland Road, Beeston, Leeds LSII OEY Reglstered Charlty Number- 121JY)15 Report and Accounts for Year End 31st July 2023
Leeds Junlor Knights Ice Hockey Club Report and Accounts for the Year End 31" July 2023 Trustee's Annual Re ort Trustee's Mr Seth Bennett Chair Eletied Aug 2022 Mr james Dean Secfeiary Elected Au8 2022 Mrs Lindsey Wigginton Treasurer Elected Aug 2022 Commlttee Members Year End July 2022 Mf% c.laire Bennptt. Mf Mlke Forbes, Mr CAllum Arihur, Mrs Rebc3 Harllng. Ms Siephaiiie Cliff, Mr Ddvev LawiL'nce. Mis Anna Forbe5. Mr Scott Ashion Charlty Nurnber The charily was regisiered wilh Ihe Charity Commi5slon lor England and Wales, number 120C¥)15. on IO" August 2022 Reglsteied Address LeL'd5 Junloi Knighls Ice Hockey Club CIO Planei Ice Leeds Élland Road Leeds LSII OEY Banker5 Melro Bank 58-64 FarEaie Shefheld Sl 2HE Independent E¥aminer Fabth5tHr LLP
121 Riverside Courl Don Road sheffield 59 2TJ The Charlty's Pu0$e$ To advance in Ilfe youn8 people throu8h the provislon of recreaiional and leisure trme actlvltles in particular by ihe Pf0visI( ol faciiiiles for the playing of ice hockey. provided In the Interest of social welfafe. designed to improve their conditi'ons of life. Revlew of Actlvltles Ice Hockey rrainlng for children aged from 5 to 18. Each chlld has the opportunity io attend Iwice weekly iraining sessions. organ15ed by age and abillty. League ganie5 and compeDts'on5 at weekends. Teams registeTed with English Ice Hockey Associatlon at Urider IOS. Under 125, Under 14s Under 165 and Under 18.5. Exlfa ad hoc skills se5510ns. off ice fltne55 Sessions, In house Bdmes. and toufnameni opportunitles. Achlevements and Perloiman¢¢ The Iir5t year ol the charity has marked a prom151nR beginning. boasting an impres51ve membership of appro¥imaiely 120 childien and ieenagers who have enihu51aS(Ically iolned our club. Among Ihem are fhildfen from the local communilv. new to ihe Ice hkQY and seiimlessly iran511ioning from ihe Learn to Play Sessions tacilitaied by the rink. Morpovvr. we've conlinued lo atiracl adepi players Irom furihei afield addin8 a layer ol skill dlver51ty to our growing communbly. This yeai ha5 been a triiimph for teams across all age gioups. Beyond the Siiilsslical successes. there's been a palpable sense of camafadeTie as ieams bonded. and some cliildren oxperienciiig Ihe thrill ol their Iirst-ever hockey games. The pinnacle of Ouf achievemenis was wllnessed In our U14s and U12s teams miikin8 il 10 the National Finals. showcasing Ihe remarkable progress and dedicaiion within our club. Our pai Iiclpaiion 111 tournaments. attended in Ayr, Telford. and beyond. has consisiently yielded outstandlng re5Lilis. luriher solldifying our presence as Ihe new club amon851 those that h3vp exlsred for mHny years. As the season drew io a close. our pride reached new heights as a substaniial contlngenl of our young members received Invitations to the pTestl8iOU5 EIHA Annual Confcrence event. The culmination of this honoui saw a select group 5ubsequenily being chosen io represent Team Eii8land In esieemed International tournamenls. Bringing Ihe curiain down on ihe yeai. we orchesrrated a grand Iinale In ihe form of J compiehen5ive club Presentation Event. This served as a momenrous occasion to
indivldually 3cknowled8e and reward every member of our thrivlng communlty for thelr out5tandln8 contributions and achievements within the club. Flnanclal Revlew As of the year end. 3111 of July 2023 the charity held £14,809.IX) at The Metro bank and had £1,442.rJo cash In hand. The biBgest cosl to ihe Charity was ihe hire ol ice for Its training activlfjes and game hxlures whlch iotalled £95.870 lor the year. The charity received 3 total 01 £95.388.LX) from membefship subscriptions in the year. Further funds which coniributed io rho chorlty's surplus were received from Spons0hlp and fundralsin8, wlth a significant amount raised in July at our Year End Presentarlon. alon8 With proceeds from or8anised evenis hostod ai Ihe club such as Tournamenls and Hockey Camps and game day fundralsing effort5. Reserves Pollcy The charlly has a proactsve plan fof the upcoming year, aiming lo estab115h a de(Jicated savings account to sale8uard reserves ol at lea51 £12.000.00. The 6mouiii COTre5pond5 10 tho cost of one month's ice renial fees. a straie8ic measure doslgned io lortlfy the club'5 long.ieim hnancial stabililv. Plans lor luture years Tlie ihai ily aiins 10 conDnve IIS growth by expandlng membefShip and enhanciii8 Ilie overall expcriencLi lor If5 exi5tin8 member5. We will look ai Investrng In irainin8 equipmeni lor on and off the Ice to help improve individual and ieam performance. The ¢harl¢y will form a G4rls ¢••m. Ih&r•by bro)d•nin8 Its foach and ci•atinq a more diverse and Inclusive envlronment. Aecogn151ng the Importance of linancial stability. we wdl endeavoui tQ Secure sponsorshtp and donarlons to Support our various inill'atlves. Declaratlon The irustee5 declare thai they appftr4ed the Tepowt and accounis for the period ended 31, July 2023 Signed MT Seth Bennett Leeds Junior Kni8hts Chaif
CHARITY COmMISSiohlfy LEEDS JUNIOR KPIGifi¥ ICE FOR ENGLAND AND WALÉS 1200015 Recei tsand ents accounts To CC16a For th• pgrfod 31107r2023 Section A Receipts and payments Unr•strictgd fund• Re5trictefl Endowment Totsl ndS La•t y••r A1 Roc•1 Sub$cri OonBII Gème Fees lstrabon F Jer8eyMIl ayafl ratrte3. sthll$ètc 2nd hand 1 Wes Leeds hockey camp reaept6 oumarn¢n Lethl Tjsier tiLel ial•s Ewyler raffle Tournam1 Fee'l Ilrrrtne aklll session in¢on U12s NalionaL4 spwor8Np Pre8enlallcn Ent Raffie st Photo's It•im I Tdal lrtoff 030 6.OJO 4018 4.018 220 220 Joo 1.121 1.361 IN174 124•74 Jern8y purch¢¥ Shm Covets Hood$ eoacheii coac1# nule ToLYnHmem Fee's I 3.150 Changi door Coac$ cw8es 134 1.135 Ill I 1,135 Leeds C<vrtY licen Rafle iiceL8 and decuation bank faes Referee fee5 nan Jk Skab coK* se$8iC 20 272 272 10 1.625 35D 1.825 CCXX Rl ISS) 2PJ1(V2023
1111)68 111018 A4 ASS and In%wtment Sub total 113,068 1141x8 Net of raCp(PaNMents} AS Trtn5fer8 b•twn funds A6 Cash lunds last year end Cash funds thls year end 13,806 13,806 144 16,251 1445 16.251 CCXX R2 8ILount8 ISSI 2wior2023
Section B Statement of assets and liabilities at the end of the period Unrnstrfct•d Restrlcted fyjnds fvnds ton•amst£ trj 81•$t£ CategoFIgS End¢)wrnent funds Details Bl Cosh funds Cath in Hand C8¥th al Bank 14.809 Total cash funds 16.251 wIpLspaYffS Unrostrl¢t¢d funds to near•8t£ Restrfcted fund# n•grg8t£ Endowment lunds Details noar•st£ Fyndtowhi¢h •s$et belon CuTh8ntvalue Details Fund towhith Dgtail$ C¢t Iopih)tr811 Curronl valup Uonal B4 Assets rètaingd for the charltjes own use Fvn&towhkh rela195 Jmourtduo ona When onal Detai15 BS Llabllltks Sgned by or or trustees on h*fofall the trustees Date of roval Slgnature Pllnl Name 18 CCXX R3 acwjrts ISSI Zfj11012023
i14L*pE1wE,' 'U'Il! JP. 'U':uHTi ICE HOCKEY (_LU8 I report on the accounts of LEEDS JUNIOR KNIGFrrs ICE HIXKEY CLUB for the year ended 3 March 2023 Respective rnspon4bllities of the board of tnjstees and examlner LEEDS JUNIOR KNIGHTS ICE HOCKEY CLUB is responsible for the preparation of the accounts. LEEDS JUNIOR KNIGFrrs ICE HOCKEY CLUB considers that an audit 15 not reqvired for this year (under 5ertion Ub4(2) of the Charities Act lou lthe 2011 Att)) and that an independent examination is needed. It Is my responsibility to., examinethe accounts (under section 45tsXb) of the 20uArtI; to folli)w the procedures laid down In the General Dlrections given by the Charity Commisslon,. and To state whether particular matters have cometo myattentI. Ba$ of independent 1n•S report My examination was carried out in accordance wth the General Dlrectlons given by the Charity Commisslon. An examination includes a review of the accounting words kept by LEEDS JUNIOR KNIGHTS ICE HOCKEY CLUB and a compartson of the accounts presented wlth those records. It also includes consideration of any unusual items or disd05ures In the account5 and seeking explanations from LEEDS JUNIOR KNIGHTS ICE HOCKEY CLUB conceming ony Such matters. The procedures undertaken do not provide all the evidence that would be required In an audlL 4nd consequently I do notexpress an audrt oplnion on the view glven by the accounts. Independent •xaminerfs statemert In connection with my examination, no matter has cometo my attention: whlch gives me reasonablecause to believe that in ary material respectthe requlrements to keep accountlng records in accordano wlth section 130 of the 20uA¢' and to prepare accounts whith accord wlth the accounting records and comply wlth the accountlng requlrementsof the 20ts Art have not been met; or 21 To which, in my opinion, atterrtlon should be drawn order to enable a proper understanding of the accounts to be reathed. Faithstar Llp Unit i, Riverside Court Don Road Shèffield 592TJ Faithstar L Signed Independent Examiner Memberof the ACIE Faithstar 22 January 2024