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2022-02-28-accounts

CROSSPOOL AND DISTRICT YOUTH SPORTS TRUST REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022 REGISTERED CHARITY NUMBER 523911

CONTENTS

Page
TRUSTEES’ REPORT 1-3
INDEPENDENT EXAMINERS’ REPORT 4
STATEMENT OF FINANCIAL ACTIVITIES 5
BALANCE SHEET 6
NOTES TO THE FINANCIAL STATEMENTS 7-8

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 03 2021 To 28 02 2022

Section A Reference and administration details

Charity name Crosspool and District Youth Sports Trust

Other names charity is known by C.D.Y.S.T.

Registered charity number (if any) 523911

Charity's principal address (for correspondence)

Coldwell Lane, Crosspool,

Sheffield Postcode S10 5TL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Mr D Bolsover
Mr A Pemberton To August 2021 only
Mrs S Shirt
Mrs H Rawlinson
Mr R Beaumont
Mr D Painter
Mrs L Birch

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Independent Financial
Examiner
Carl Bullement
A.C.M.A.
102 Snape Hill Lane, Dronfield. S18 2GP

Name of chief executive or names of senior staff members (Optional information)

Mr Dave Bolsover (Secretary)

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust deed

How the charity is constituted

Trust

Trustee selection methods

Appointed by the trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Risk management

The trustees examine the major risks that the charity face each financial year when preparing and updating the strategic plan. The charity has developed systems to monitor and control these risks to mitigate any impact they may have on future activities.

Accounting and reporting responsibilities

Charity law require trustees to prepare financial statements for each financial year that give a true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year. In preparing the attached financial statements, the trustees have: Selected suitable accounting policies and then applied them consistently Made judgements and estimates that are reasonable and prudent Followed applicable accounting standards and the charities SORP. Prepared the financial statements on the going concern basis.

The trustees have overall responsibility for ensuring that the charity has appropriate systems of controls, financial and otherwise. They are responsible for keeping proper accounting records such as to disclose with reasonable accuracy, the financial position of the charity at any time, and to enable that the financial statements comply with charity law. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the 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)
The objects of the charity are to help and educate boys and girls through
their leisure time activities so as to develop their mental and spiritual
capacities so that they may grow to full maturity as individuals and
members of society and that the conditions of their lives may be
improved.
Current regular activities include a local junior football club, Scoil Rince
Irish dance, keep fit, badminton, Makenki Karate clubs, tae kwando,
aikido classes, The Academy children & Adults physical training
(Daytime), Salsa Beat/Zumba, indoor childrens football, Indoor Bowls
(seasonal), Science club (in school holidays) plus occasional bookings
for various meetings / activities. The Local Government Returning Officer
hires the Meeting Room for use as a polling station again and this use is
expected to continue in the future.

2

Section D Achievements and performance

Up until June 2021 we were closed as directed by the Government and many of Summary of the main our regular hirers were unable to run their activities. One-off hirers could not go achievements of the charity ahead with parties. during the year Claremont hospital still continued to rent our car park. We were awarded Grants relating to Commercial premises and we received a grant from the Masons society to purchase new playground equipment. We now do not accept cash payments. We have now set up a charity PayPal account which has an invoice and tracking system and is working well. A new online booking system has been introduced.

We have continued to improve the facilities.

In February 21, we had a serious flood which caused much damage. The repair cost is shown in these accounts. We have rectified the under insurance 'technicality' after taken advice and also changed insurers.

Section E Financial review

The trustees have continued to put improved facilities in place wherever Brief statement of the possible whilst maintaining an adequate level of reserves to ensure that charity’s policy on reserves the charity will be able to continue to operate for the foreseeable future.

Details of any funds materially in deficit

Section F Other optional information

Premises Hire conditions – small additions to the Hire Conditions have been made to keep up to date with regulations. The trustees took the decision not to put up hire charges from Sept this year again.

Car parking spaces are still used by Claremont. This is helping the local community as there have been issues with staff parking on residential streets.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s)[Mr David Bolsover ] Position (eg Secretary, Chair, Secretary etc) Date

3

Independent examiner's report on the accounts

Report to the trustees/ members of[Crosspool and District Youth Sports Trust]

On accounts for the year Charity no 28th February 2022 523911 ended (if any) Set out on pages[5 - 8]

Respective responsibilities of The charity's trustees are responsible for the preparation of the accounts. The trustees and examiner charity’s trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given by the examiner’s statement 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 the 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 In connection with my examination, no matter has come to my attention

statement

  1. which gives me reasonable cause to believe that in, any material respect, the  to keep accounting records in accordance with section 41 of the 1993  to prepare accounts which accord with the accounting records and

have not been met ; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Carl Bullement A.C.M.A.

Date:

Relevant professional Chartered Management Accountant (CIMA)

Address: 102 Snape Hill Lane, Dronfield S18 2GP

Page 4

Crosspool and District Youth Sports Trust Crosspool and District Youth Sports Trust Crosspool and District Youth Sports Trust Charity No
(if any)
523911 CC17a
Annualaccountsforthe period
Period start date 01/03/2021 To Period end
date
28/02/2022
Section A Statement of financial activities
Recommended
categories by activity
Details of own
analysis
Note
Incoming resources (Note 3)
Incoming resources from
generated funds
Voluntary income
Grants & Donations
S01
Activities for generating funds
Lettingof Premises
S02
Investment income
S03
Incoming resources from
charitable activities
S04
Other incoming resources
S05
S06
Resources expended (Notes 4-8)
Costs of Generating Funds
Costs of generating voluntary
income
S07
Fundraising trading costs
S08
Investment management costs
S09
Charitable activities
S10
Governance costs
S11
Other resources expended
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
Total resources expended
Total incoming resources
Total funds carried forward
Total funds brought forward
Net movement in funds
Net incoming/(outgoing) resources before
transfers
Gains and losses on investment assets
Gains and losses on revaluation of fixed assets
for the charity’s own use
Other recognised gains/(losses)
Net incoming/(outgoing) resources before
other recognised gains/(losses)
Gross transfers between funds
Unrestricted
funds
Restricted
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
- - - - -
20,096 - - 20,096 19,203
21,963 - - 21,963 14,998
919 - - 919 3,190
- - - - -
- - - - -
42,978 - - 42,978 37,391
- - - - -
- - - - -
39,208 8,206 - 47,414 29,754
- - - - -
- - - - -
- - - - -
- - - - -
39,208 8,206 - 47,414 29,754
3,770 8,206
-
- 4,436
-
7,637
- - - - -
3,770 8,206
-
- 4,436
-
7,637
- - - - -
- - - - -
3,770 8,206
-
- 4,436
-
7,637
129,194 217,903 - 347,097 339,460
132,964 209,697 - 342,661 347,097

Page 5

Section B Balance sheet

Fixed assets
Tangible assets (Note 3)
Investments
Total fixed assets
Current assets
Stock and work in progress
Debtors
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year (Note 4)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 4)
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds
Endowment funds
Total funds
Signed by one or two trustees on behalf of all
the trustees
Note
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
Unrestricted
funds
£
F01

Restricted
income
funds
£
F02
Endowment
funds
£
F03
Total this
year
Total last
year
£
£
F04
F05
Total this
year
Total last
year
£
£
F04
F05
- 209,697 - 209,697 217,903
- - - - -
- - - - -
- 209,697 - 209,697 217,903
- - - - -
- - - - -
65,420 - - 65,420 64,517
68,138 - - 68,138 65,271
133,558 - - 133,558 129,788
594 - - 594 594
132,964 - - 132,964 129,194
132,964 209,697 - 342,661 347,097
- - - - -
- - - - -
132,964 209,697 - 342,661 347,097
132,964 132,964 129,194
- - -
209,697 209,697 217,903
- - -
132,964 209,697 - 342,661 347,097
Signature Date of
approval
Print Name

Page 6

Section C Notes to the accounts

Note 1 Basis of preparation

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is

detailed below.

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources  the charity becomes entitled to the resources;
 the trustees are virtually certain they will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are
related expenditure reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.
Tax reclaims on donations
and gifts

Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related
grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably
facilities quantifiable, measurable and material_._The value placed on these resources is the estimated value to the charity of the service or facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the
losses year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on
governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only
conditions recognised in the SoFA once the recipient of the grant has provided the specified service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which
performance conditions remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg
allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least £500. They are valued at cost or a reasonable value on receipt.
use by charity
Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees'
best estimate of market value.
Stocks and work in These are valued at the lower of cost or market value.
progress

Page 7

Section C Notes to the accounts (cont.) Note 3 Tangible fixed assets

3.1 Cost or valuation

Balance brought forward
Additions
Revaluations
Disposals
Balance carried forward
Freehold land &
buildings
£
Other land &
buildings
£
Plant, machinery
and motor
vehicles
£

Fixtures, fittings
and equipment
£

Payments on
account and
assets under
construction
£
Total
£
410,317 - - 6,267 - 416,584
- - - - - -
- - - - - -
- - - - - -
410,317 - - 6,267 - 416,584

3.2 Accumulated depreciation and impairment provisions

Basis
Rate
Balance brought forward
Depreciation charge for year
Impairment provisions
Revaluations
Disposals
Transfers
Balance carried forward
Brought forward
Carried forward
3.3 Net book value*
SL SL

2%
15%
192,414 - - 6,267 - 198,681
8,206 - - - - 8,206
- - - - - -
- - - - - -
- - - - - -
- - - - - -
200,620 - - 6,267 - 206,887
217,903 - - - - 217,903
209,697 - - - - 209,697
Note 4 Creditors and accruals
4.1 Analysis of creditors
Loans and overdrafts
Trade creditors
Accruals
Total
This year
Last year
£
£
- -
- -
594 594
594 594
Amounts falling due within
one year
This year
Last year
£
£
- -
- -
- -
- -
Amounts falling due after
more than one year
Note 5 Transactions with related parties
5.1 Remuneration and benefits
Name of trustee or connected party Name of trustee or connected party Legal authority (e.g. order, governing
document)
Amounts paid or benefit Amounts paid or benefit
This year
£
Last year
£
NONE NONE
Due to trustees and related parties
Due from trustees and related
parties
5.3 Other transaction(s) with trustees or relatedparties
5.2 Loans
~~Name of~~
trustee or
connected
~~party~~
Legal authority
~~Name of~~
trustee or
connected
~~rt~~
Legal authority Amount owing
This year
£
Last year
£
~~pay~~ NONE NONE
NONE NONE
Name of the trustee or related
party
Relationship
to charity
Description of the transaction(s) This year
£
Last year
£
NONE NONE

Page 8

CDYST Financial Activities March 2019 - February 2022

Mar 2019 - Feb 2020
Mar 2020 - Feb 2021
Mar 2021 - Feb 2022
Income 2,000.00
1,188.00
90.00
288.00
576.00
7,950.00
7,950.00
7,950.00
110.00
2,300.00
2,300.00
2,300.00
160.00
19,203.00
10,496.00
1,200.00
496.14
672.00
346.50
2,634.87
1,055.00
1,092.00
9,600.00
405.00
54.00
8,602.68
2,214.01
2,208.39
750.00
41.00
24.50
920.25
1,128.00
150.00
954.00
315.00
476.00
882.00
3,500.00
2,084.47
56.00
140.00
112.00
Aikido
B Clayton
Claremont parking
Crosspool Forum
Crosspool Juniors
Donations and legacies
Government Grant
Indoor Bowling
Jamie Green
Lisa Dance
Makenki
Masons
Minikicks
Other income
Polling Station
Recycling charity
Rugby
Salsa & Zumba
Scoil Rince
Tennis Court Grant
The Academy
Tricky Wingers
Total Income
Total
£ 30,714.55 £ 34,201.01 £ 42,059.25
£ 30,714.55 £ 34,201.01 £ 42,059.25
582.00
594.00
594.00
229.55
840.00
840.00
1,090.00
2,692.88
1,639.71
1,870.00
1,029.09
1,072.80
681.29
3,600.00
3,600.00
3,600.00
6,651.71
7,048.00
7,471.35
1,961.50
595.48
1,239.88
1,224.59
1,262.82
761.51
419.40
343.20
40.28
120.00
76.68
1,332.00
1,470.12
72.00
9,623.88
31.98
1,108.80
251.49
7,829.44
2,229.97
9,004.15
36.49
300.71
455.85
456.60
429.87
698.04
830.28
680.20
788.22
389.90
639.29
Expenditures
Accountancy
Bank charges
Booking Secretary
Cleaning
Electric
Facilities Management Services
Garden maintenance
Gas
Insurances
Internet / Website
Office/General Administrative Expenses
Other Professional Services
Paypal fees
Pitch maintenance
Playground
Printing, Postage and Stationery
Rates
Repairs and maintenance
Sundries
Telephone
Travel
Waste disposal
Water
Total Expenditures
Net Operating Income
Other Income
Interest received
Investment income
Total Other Income
Other Expenditures
Depreciation
Total Other Expenditures
Net Other Income
£ 31,674.90 £ 21,547.76 £ 39,208.34
-£ 960.35 £ 12,653.25 £ 2,850.91
116.20
55.79
17.34
8,507.51
3,132.72
901.96
£ 8,623.71 £ 3,188.51 £ 919.30
8,206.00
8,206.00
8,206.00
£ 8,206.00 £ 8,206.00 £ 8,206.00
£ 417.71 -£ 5,017.49 -£ 7,286.70
Net Income/(Expenditure) -£ 542.64 £ 7,635.76 -£ 4,435.79

CDYST Balance Sheet

As of February 28, 2022

Fixed Asset
Tangible assets
Buildings
Cost/Valuation
Depreciation
Total Buildings
Total Tangible assets
Non-Current Assets
Old Mutual 351 Quilter 694*
Old Mutual *360 Quilter 778
Total Non-Current Assets
Total Fixed Asset
Cash at bank and in hand
Cash on hand
Contra
Lloyds - Current
Lloyds - Savings
Paypal
Scottish Widows
Virgin money
Total Cash at bank and in hand
Debtors
Debtors
Total Debtors
Net current assets
Creditors: amounts falling due within one year
Current Liabilities
Accruals
Total Current Liabilities
Total Creditors: amounts falling due within one year
Net current assets (liabilities)
Total assets less current liabilities
28 Feb, 2021
Mar 2021 - Feb 2022
Movement
0.00
410,317.00
410,317.00
-192,414.00
-200,620.00
-8,206.00
£ 217,903.00 £ 209,697.00
-8,206.00
£ 217,903.00 £ 209,697.00
-8,206.00
36,901.40
38,001.72
1,100.32
27,615.24
27,416.88
-198.36
£ 64,516.64 £ 65,418.60
901.96
£ 282,419.64 £ 275,115.60
-7,304.04
130.00
130.00
0.00
0.00
20,433.01
11,449.11
-8,983.90
14,636.91
24,239.21
9,602.30
2,234.81
2,234.81
30,069.70
30,084.74
15.04
0.00
0.00
£ 65,269.62 £ 68,137.87
2,868.25
0.00
0.00
£ 0.00 £ 0.00
£ 65,269.62 £ 68,137.87
2,868.25
594.00
594.00
£ 594.00 £ 594.00
£ 594.00 £ 594.00
£ 64,675.62 £ 67,543.87
2,868.25
£ 347,095.26 £ 342,659.47
-4,435.79
£ 347,095.26 £ 342,659.47
-4,435.79
355,771.81
355,771.81
-16,312.31
-8,676.55
7,635.76
-4,435.79
£ 347,095.26 £ 342,659.47
Total net assets (liabilities)
Charity funds
Opening Balance Equity
Retained Earnings
Surplus/(Deficit)
Total Charity funds