ZTrustees' Annual Report for the period Period start date Period end date Year Year From Section A Reference and administration details Charity name Skiltek Sport CIO Other names charity is known by Registered charity number {if any) 1207487 Charity's principal address 4 West Parade Mansions West Parade Bexhill-on-sea Postcode TN39 3HG Names of the charity trustees who manage the charity Dates acted If not for whole ar Trustee name Office Ilf any) Name of person lor Wl entltled toa oint trustaa rfan Georgia Townsend James Hopkins Dean White 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, {for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity's trusts Constitution Type of goveming document How the charity is constituted cio Trustee selection methods Appointed by Additlonal governance Issues (Optional information) You may choose to include additional information, where relevant, about.. 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 prcoedures to manage them. Section C Objectives and activities The advancement of amateur sport for the public benefit by the provision of facilities for participation in sport or games which promote health by involving physical or mental skill or exertion and which are undertaken on an amateur basis. Summary of the objects of the charity set out in ils governing document TAR March 2012
The charity was dormant throughout the period. Trustees have had regard to the guidance issued by the charity commission on public benefit. Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about= policy on grantmaking., policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year The charity was donnanl throughout the period. TAR March 2012
Section E Financial review The charity was donnanl throughout the period as such there are currently no reserves. Brief statement of the charity's policy on reserves Details of any funds materially in deficit Not applicable Further financial review details {Optional information) You may choose to inGlude additional information, where relevant about- the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the Gharity- investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The Irustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Full name{s) Position (eg Secretary, Chair, etc) 3)
1 )Tf Trustee Date Lg TAR March 2012
Skiltek Sport CIO CE035594 1207487 Receipts and payments accounts CC16a For the period 18/03/2024 31/12/2024 To from
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) - - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) - - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - - - - -
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CCXX R1 accounts (SS)
29/10/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name DEAN WHITE |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 29/10/2025 |
CCXX R2 accounts (SS)
29/10/2025
2