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**
**----- Start of picture text -----**
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 - - - - -
**----- End of picture text -----**
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