CHARITY COMMISSION TRUSTEES. ANNUAL REPORT- 0110412024- 3110312025 Charity Name SOUTH CAVE SOCIAL AND RECREATIONAL COMMITEE Registered Charity Numbef 523294 Principal Address 6 Northfield Close South Cave East Yorkshire HU15 2EW Trustees Lee Murphy- Chairperson Clive Bailey - Secretary David Wilkinson - TreasL¢rer Governing Document.. TRUST DEED- Dated 11th February 1950 Constituted Legal Form TRUST Trustee Selection Method Volunteerfs voted on by the clubs I bodies involved on the South Cave Social & Recreational Committee Currently as below S.C. Bowls Club, S.C. Pavilion Committee, S.C Tennis Club S.C. Senior Football Club, S.C. Cricket Club. S.C. Junior Football Club, S.C. Parish Council. St. Marys Church Objects For promoling physical & menlal training and recreation, and social 8clivilies and otherwise, and affecting land in South Cave E.R. Yorks Main activities undertaken The trust supported all the clubs by providing facilities for their activities throughout the year. The main sources of income being pitch hire from the junior football club and rental of the pavilion through the daytime by the nursery. The 'Beer Festival. went ahead in 2024 on smaller scale and the 'Ra¢e Night, look place and was well supported. Income was received from an insurance claim and donations were received which covered the cost of taking down a large tree in the communty play park. Policy on Reserves There is no formal policy re reseNes and they increased by £5.8k over the year. Signalur& 2j1141( David Wilkinson C.'IUserslDavidlDocumentslSG Social & Rec Committeelcharities Commision - Annual ReportslYE 31st March 2025ISoulh Cave Social & Recreational Trust- Trustees. Annual Report 31-0>2025
SOUTH CAVE SOCIAL AND RECREATIONAL TRUST CHARITY No. 523294
2025 01/04/24 - 31/03/25 PAVILION SOCIAL & REC. COMMITTEE £
| OPENING BANK BALANCE INCOME BOWLS CLUB CRICKET CLUB FOOTBALL CLUB - SENIORS FOOTBALL CLUB - JUNIORS PARISH COUNCIL TENNIS CLUB SOUTH CAVE SPORTING CLUB SOUTH CAVE SCOUTS BOWLS CLUB - WATER RATES FOOTBALL SUBS CRICKET NURSERY BEER FESTIVAL ROOM HIRE RACE NIGHT (SURPLUS INCOME OVER EXPENSES) OTHER/ INCL INSURANCE CLAIM DONATION RE TREE FELLING TOTAL INCOME EXPENDITURE LIGHT AND HEAT INSURANCE RENT RATES / WATER/ BINS SECURITY REPAIRS/ MAINTENANCE CONSUMABLES CLEANER CARETAKER BEER FESTIVAL PITCHWORKS INC. EXTERNAL ELECTRICS PLANNING COSTS TREE FELLING - T4 MISC. BANK CHARGES CAPITAL CAPITAL GRANTS TOTAL EXPENDITURE SURPLUS FOR THE YEAR CLOSING BALANCE 31/03/2025 PREPARED BY DAVID WILKINSON - TREASURER |
26,182 200 200 - 200 200 200 - - - 6,990 350 6,250 2,817 904 2,843 4,747 4,600 |
|---|---|
| 30,501 4,362 2,596 2,275 1,319 616 2,565 378 1,580 3,280 379 480 - 4,730 64 64 - - |
|
| 24,688 5,813 |
|
| 31,995 | |
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Independent examiner's report to the trustees of South Cave Social and Recreational Trust I report to the trustees on my examination of the accounts of the South Cave Social at Recreational Trust (the Trust) for the year ended 31 March 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requiremenls of the Chan-ties Act 2011 ('the Act,). I report in respect of my examination of the Trusvs accounts carried out under s. 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under s. 145{5){b) of the Act. Independent examiner's statement I have completed my examinat"on. I confimi that no material mattets have come lo my attenlion in connection with the examination giving me cause to believe that in any material iespect. {1) accounting records were not kept in respect of the Trust as qUired by section 130 of the Act" or (2) the accoltrnts do nol accord wrth those records" or {31 the accounts do not comply wtth the applicable requirements conceming the fomi and Contsnt of accounts set out in the Charities (Accounts and R8POrts) Regulations 2008 other than any requiiement that the accounts give a 'true and fair view which is not a matter considered as part of an independent examinabon. I have no concefns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the aCCOLtnts to be reached. Signed lan Money BA CMA CGMA 39 Wold View. South Cave, HU15 2EF 23 Dmber 2025