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2024-03-31-accounts

BEIGHTON WELFARE RECREATION GROUND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

BEIGHTON WELFARE RECREATION GROUND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

CONTENTS PAGE
Legal and administrative details 1
Trustees report 2 - 3
Independent examiners report 4
Accountants report 5
Statement of financial activities 6
Statement of financial position 7
Notes to the financial statements 8 - 9

BEIGHTON WELFARE RECREATION GROUND

LEGAL AND ADMINISTRATIVE DETAILS

FOR THE YEAR ENDED 31 MARCH 2024

Beighton Welfare Recreation Ground is registered with the Charity Commission (Registration number 523834).

Address of charity : High Street
Beighton
Sheffield
S20 1ED
Trustees : S Banks
K Reaney
G Roberts
N Roberts
Z Zacharkiewicz
C Sellars
Secretary/Treasurer : J Roberts
Bankers : National Westminster Bank Plc
5 Market Place
Chesterfield
Derbyshire
S40 1TW
Accountant : TSE Financial Ltd
Progress House
206 White Lane
Gleadless
Sheffield
S12 3GL
Independent Examiner : Matthew Plumtree FMAAT
TSE Financial Ltd
Progress House
206 White Lane
Gleadless
Sheffield
S12 3GL

Page 1

BEIGHTON WELFARE RECREATION GROUND

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2024

The trustees present their report along with the financial statements of the charity for the year ended 31 March 2024. The financial statements have been prepared in accordance with the accounting policies set out in Note 1 to the accounts which can be found on page 8.

Constitution and objectives

The charity is constituted by a scheme dated 25 November 2002 and was registered on 16 May 1963 with the number 523834. It's objectives are to provide a welfare institute and recreation ground for the benefit of the people of the village of Beighton and it's surrounding area.

Organisational structure

The trustees who served the charity during the year and who are re-elected annually are shown on page 1.

The charity is responsible for maintaining the premises and grounds in a suitable state of repair for use by those who live in the surrounding area. It raises income through various charitable activities such as hiring out its facilities for use by the public.

Financial review

The charity had net outgoing resources of £(36,895) (2023 : £(24,773)) from the day to day running of the scheme. Despite managing to reduce heating costs during the year, the deficit for the year increased fro mthat recorded in 2023 primarilty due to a reduction in room andpitch hire income.

Activities review

Work continued during the year to create awareness about the facilities available from the charity which extended to the use of Facebook and other internet based networking sites. Differing groups and associations using the facilities made available by the charity include a baby & toddler sensory group, fifty plus group, dementia cafe, lunch club, friendship club, heathy eating session & keep fit and both junior/senior football clubs. The trustees are also actively promoting the outside facilities at the club which are home to various sporting teams.

Reserves policy

It is the policy of the trustees to maintain unrestricted funds which are the free reserves of the charity, at a level to provide sufficient funds to cover anticipated administration and support costs.

Risk management

The trustees are aware of the operational and financial risks which the charity faces and regularly reviews those risks to mitigate against any impact that they may have on the charity.

Page 2

BEIGHTON WELFARE RECREATION GROUND

REPORT OF THE TRUSTEES (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2024

Statement of trustees responsibilities

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charities financial activities during the year and of it's financials position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practice and :

The trustees are also responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention of fraud and other irregularities.

G Roberts

G Roberts - Trustee

Page 3

BEIGHTON WELFARE RECREATION GROUND

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BEIGHTON WELFARE RECREATION GROUND

FOR THE YEAR ENDED 31 MARCH 2024

I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages 6 to 9.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to :

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect :

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

M Plumtree

Matthew Plumtree FMAAT Accountsability (Sheffield) Limited Progress House 206 White Lane Gleadless Sheffield S12 3GL

22 December 2024

Page 4

BEIGHTON WELFARE RECREATION GROUND

ACCOUNTANTS REPORT TO THE TRUSTEES BEIGHTON WELFARE RECREATION GROUND

FOR THE YEAR ENDED 31 MARCH 2024

We have prepared the financial statements of Wrap Around Supporting People for the year ended 31 January 2024 on pages 6 to 9. These financial statements have been prepared using the accounting policies set out therein and under the requirements of :

and

This report is made solely to the charity's trustees. All our accounting work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an accountants report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our accounting work, for this report, or for the opinions we have formed.

In accordance with the instructions of the trustees we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

TSE Financial Limited

TSE Financial Ltd

Progress House 206 White Lane Gleadless Sheffield S12 3GL

22 December 2024

Page 5

BEIGHTON WELFARE RECREATION GROUND

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2024

INCOMING RESOURCES
Room and pitch hire
Bar rent
Flat rent
Grants received
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Rates and water
Insurance
Light and heat
Wages
Repairs and maintenance
Cleaning and hygiene
Sundry expenses
Telephone
Audit and accountancy
Waste removal
Depreciation
TOTAL RESOURCES EXPENDED
NET MOVEMENT IN FUNDS
FUND BALANCES BROUGHT FORWARD
FUND BALANCE CARRIED FORWARD
General
Restricted
Total
Total
2024
2023
24,479
-
24,479
32,399
3,000
-
3,000
3,600
5,520
-
5,520
6,440
380
-
380
826
33,379
-
33,379
43,265
5,692
-
5,692
6,866
2,748
-
2,748
3,231
8,137
-
8,137
7,180
11,964
-
11,964
10,495
8,747
-
8,747
8,694
256
-
256
649
985
-
985
73
778
-
778
615
2,075
-
2,075
1,526
1,630
-
1,630
1,082
2,788
24,474
27,262
27,627
45,800
24,474
70,274
68,038
(12,421)
(24,474)
(36,895)
(24,773)
95,143
785,059
880,202
904,975
82,722
760,585
843,307
880,202

Page 6

BEIGHTON WELFARE RECREATION GROUND

STATEMENT OF FINANCIAL POSITION

31 MARCH 2024

Note
FIXED ASSETS
Tangible assets
2
CURRENT ASSETS
Cash at bank and in hand
3
Other debtors
CREDITORS:
Amounts falling due within one year
4
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
FINANCED BY :
RESTRICTED FUNDS
CISWO Grant Fund
Building Fund
One Stop Shop Fund
Accumulated Fund
£
£
781,820
62,912
3,159
66,071
(4,584)
61,487
843,307
29,212
30,281
701,092
760,585
82,722
843,307
2024
£
£
809,082
71,987
2,569
73,142
(3,436)
71,120
880,202
29,212
30,281
725,566
785,059
95,143
880,202
2023

Page 7

BEIGHTON WELFARE RECREATION GROUND

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

1 ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention.

Income

Income from the activities of the club is the gross amount receivable by the club, less returns and allowances and VAT where appropriate.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less it's estimated residual value over the useful economic life of that asset as follows :

Buildings
Fixtures and fittings
2 FIXED ASSETS
Restricted assets
COST
At 1 April 2023
At 31 March 2024
DEPRECIATION
At 1 April 2023
Charge for the year
At 31 March 2024
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
2% straight line method
10% reducing balance method
Land &
Fixtures
Land &
Fixtures
Total
Buildings
& fittings
Buildings
& fittings
No
No
Yes
Yes
£
£
£
£
£
103,296
24,277
1,095,707
134,262
1,357,542
103,296
24,277
1,095,707
134,262
1,357,542
73,218
17,059
349,523
108,660
548,460
2,066
722
21,914
2,560
27,262
75,284
17,781
371,437
111,220
575,722
28,012
6,496
724,270
23,042
781,820
30,078
7,218
746,184
25,602
809,082

Page 8

BEIGHTON WELFARE RECREATION GROUND

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

3 CASH AT BANK AND IN HAND
National Westminster Bank
Cash in hand
4 CREDITORS FALLING DUE WITHIN ONE YEAR
Accruals
Trade creditors
Net wages
PAYE
2024
£
60,912
2,000
62,912
2,398
902
1,127
157
4,584
2023
£
70,987
1,000
71,987
2,294
410
673
59
3,436

Page 9