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&
2j114￿1(
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**<br>**INCOME**<br>BOWLS CLUB<br>CRICKET CLUB<br>FOOTBALL CLUB - SENIORS<br>FOOTBALL CLUB - JUNIORS<br>PARISH COUNCIL<br>TENNIS CLUB<br>SOUTH CAVE SPORTING CLUB<br>SOUTH CAVE SCOUTS<br>BOWLS CLUB - WATER RATES<br>FOOTBALL SUBS<br>CRICKET<br>NURSERY<br>BEER FESTIVAL<br>ROOM HIRE<br>RACE NIGHT (SURPLUS INCOME OVER EXPENSES)<br>OTHER/ INCL INSURANCE CLAIM<br>DONATION RE TREE FELLING<br>**TOTAL INCOME**<br>**EXPENDITURE**<br>LIGHT AND HEAT<br>INSURANCE<br>RENT<br>RATES / WATER/ BINS<br>SECURITY<br>REPAIRS/ MAINTENANCE<br>CONSUMABLES<br>CLEANER<br>CARETAKER<br>BEER FESTIVAL<br>PITCHWORKS INC. EXTERNAL ELECTRICS<br>PLANNING COSTS<br>TREE FELLING - T4<br>MISC.<br>BANK CHARGES<br>CAPITAL<br>CAPITAL GRANTS<br>**TOTAL EXPENDITURE**<br>**SURPLUS FOR THE YEAR**<br>**CLOSING BALANCE 31/03/2025**<br>PREPARED BY DAVID WILKINSON - TREASURER|26,182<br>200<br>200<br>-<br>200<br>200<br>200<br>-<br>-<br>-<br>6,990<br>350<br>6,250<br>2,817<br>904<br>2,843<br>4,747<br>4,600|
|---|---|
||**30,501**<br>4,362<br>2,596<br>2,275<br>1,319<br>616<br>2,565<br>378<br>1,580<br>3,280<br>379<br>480<br>-<br>4,730<br>64<br>64<br>-<br>-|
||**24,688**<br>**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 D￿mber 2025