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2024-12-31-accounts

LegalandAdministrativeDetails 1
Trustees'Report 2-3
IndependentExaminer'sReport 4
StatementofFinancialActivities 5
BalanceSheet 6
NotestotheFinancialStatements 7-8
Sections 9-10

TRUSTEES VButterworth
NBates
NSmith
BLister(Appointed28/04/2025)
CHARITYADDRESS ArthurAvenue
Bentley
Doncaster
DN5OPN
BANKERS LloydsBank
276GreatNorthRoad
Woodlands
Doncaster
DN67HN
INDEPENDENTEXAMINER JWallageFCA
CISWO(Trading)Limited
TheOldRectory
RectoryDrive
Whiston
Rotherham
$604JG

Unrest-
Note ricted Memorial Sections Total Total
Funds Fund Funds 2024 2023
£ £
IncomeandEndowments
Rentalincome 10,544 - - 10,544 10,117
Donation 1,380 - - 1,380 -
Otherincome 741 - - 741 24
Sectionsincome - - 14,864 14,864 42,677
TotalIncome 12,665 - 14,864 27,529 52,818
Expenditure
Ratesandwater 2,035 - - 2,035 1,966
Groundrent 213 - - 213 -
Insurance 4,845 - - 4,845 3,788
Houserefurbishment 8,550 - - 8,550 -
Repairsandmaintenance - - - - 660
Memorialservice - 3,000 - 3,000 1,000
Accountancy 756 - - 756 720
Depreciation 2 1,113 - - 1,113 1,142
Sectionsexpenditure - - 20,605 20,605 45,739
TotalExpenditure 17,512 3,000 20,605 41,117 55,015
Netmovementinfunds (4,847) (3,000) (5,741) (13,588) (2,197)
Balancesbroughtforward 35,819 8,820 13,993 58,632 60,829
Balancescarriedforward 30,972 5,820 8,252 45,044 58,632

NOTE 2024 2023
£ £ £ £
FIXEDASSETS
Tangiblefixedassets 2 16,570 17,683
CURRENTASSETS
Debtors 3 9,018 9,018
Cashatbankandinhand 4 12,893 20,038
Cashheldbysections 6 8,252 13,993
30,163 43,049
LESS:CURRENTLIABILITIES
Creditorsfallingduewithinoneyear 5 (1,689) (2,100)
NETCURRENTASSETS 28,474 40,949
TOTALASSETSLESSCURRENTLIABILITIES 45,044 58,632
TOTALNETASSETS 45,044 58,632
FUNDS
Unrestrictedfunds 30,972 35,819
MemorialFund 5,820 8,820
SectionsFunds 6 8,252 13,993
45,044 58,632

Leasehold General
Property Equipment Total
2. FIXEDASSETS £ £ £
Netbookvalueat1 January2024 15,263 2,420 17,683
Additionsinyear - - -
15,263 2,420 17,683
Depreciationfortheyear (873) (240) (1,113)
Netbookvalueat31December2024 14,390 2,180 16,570

2024 2023
£ £
DEBTORS
Otherdebtor 200 200
BalanceduefromJetSocialClubLtd 8,818 8,818
9,018 9,018
2024 2023
CASHATBANKANDINHAND £ £
Currentaccount 5,506 10,393
Depositaccount- MemorialFund 6,760 9,645
Savings account 627 -
12,893 20,038
CREDITORS:Amountsfallingduewithinoneyear
Creditorsandaccruals 1,689 2,100
1,689 2,100
SUMMARYOFDESIGNATEDFUNDS Balance Movement Balance
BI/F inYear CIE
Section £ £ £
Cricketsection 2,204 2,242 4,446
AFCBentley 11,789 (7,983) 3,806
13,993 (5,741) 8,252

2023
INCOME
Footballincome
Sponsorship
Allincome
EXPENDITURE
Stock
Utilities
Insurance
Repairsandmaintenance
Pitchimprovements
Licencefees
SubscriptionsMyClubPro
Internet
Cleaningandwastecollection
Sponsorship
Allexpenditure
(21,421)
(Deficit)
/Surplusfortheyear
4,949
Balancesbroughtforward 6,840
Balancescarriedforward 11,789

Ro
(=)
BO
(a8)
Ro
(=)
BO
(a8)
Ro
(=)
BO
(a8)
INCOME
Canteenandothersales
SportEnglandGrant
YCBGrant
NDDT
StripeECB
Pitchhire
Sponsorship
Donations
Otherincome
EXPENDITURE
Canteenstock 671
Clothing,kitbags,ballsandstumps 1,989
Subs 423
Insurance 208
Coaching 250
Repairsandmaintenance 603
Pitchimprovements 1,500
Frogbox 350
Presentationevening 347
Sponsorshipboards 251
Allotherexpenditure 1,702
(8,294) (24,318)
Surplus/ (Deficit)fortheyear 2,242 (8,011)
Balancesbroughtforward 2,204 10,215
Balancescarriedforward 4,446 2,204