SHEFFIELD CITY TRUST
LU · esercizio 2022 · chiuso il 2023-03-31 · importi in GBP · tutte le identità verificate
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Chi è
Testo dell'emittente, citato dal deposito senza modifiche né traduzione. ESEF non contiene una classificazione settoriale: quello che segue è quanto la società dichiara di sé nelle informazioni di identificazione previste dallo IAS 1.138.
| Attività e operazioniifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities · lingua dichiarata en | ActivitiesIn furtherance of the company’s object to provide facilities for recreation and other leisure time occupations, SheffieldCity Trust operated the following facilities directly in the year:Beauchief Golf CourseBirley Golf CourseConcord Sports CentreHeeley Swimming Pool and GymHillsborough Leisure CentreiceSheffieldPonds Forge International Sports CentreSinfin Golf CourseSprings Leisure CentreTapton Park Golf CourseTinsley Park Golf CourseWestfield Sports CentreThe company has continued to operate the following facilities through Sheffield International Venues Limited:English Institute of Sport – SheffieldUtilita Arena SheffieldSheffield City HallSheffield International Venues Limited also acts as principal for all commercial activity within the above venues.Any profits made by Sheffield International Venues Limited, where the company has sufficient distributable reserves,may be passed back to the charity by way of a gift aided payment.The operation of leisure facilities continues to be the primary way in which the two main objects of the group areachieved. The trustees ensure that participation continues to grow and benchmark attendance against nationalstandards. Prices are set at a level that encourages use by as many people as possible and many facilities are full atpeak times.SHEFFIELD CITY TRUSTTRUSTEES’ AND DIRECTORS’ REPORT (continued)Activities (continued)Beginning in March 2021, England began lifting restrictions associated with the Covid-19 lockdown (roadmap), with aphased removal of all legal limits on social contact. As a trust, we aligned our activities to this roadmap. We have seencustomers return consistently since reopening, but there remains caution in many activities for example gym use,group exercise and events. However, aquatics and ice activities have seen a really positive take up by individuals andfamilies, and our learn to swim/skate programmes have also been very popular. A significant loss has been gala dinnersas companies have not returned to large employee celebrations as a way of rewarding performance or building teamspirit. Fundraising events also seem to be much less popular compared to pre-2020 levels. Shortages in supplies, thechallenges we face with recruitment and more recently the impact of Inflation (Cost of Living) have required aresponsive, adaptive and flexible approach over the past 12 months.In the last two financial years we have included concessionary rates on all activities to try to alleviate the financialburden to an identified audience that typically would welcome this discount. The 40% discount is applied to allactivities and has seen a very good uptake, specifically from families of children on free school meals. On coachedadmissions we have over 2,400 children benefiting from this each week.The English Institute of Sport – Sheffield continues to be the home for GB Boxing, GB Para Badminton, GB Para TableTennis and GB Goalball along with Sheffield Hallam University’s Sport and Physical Activity academic learning. At PondsForge International Sports Centre, the professional basketball team, the Sheffield Sharks extended their training andBasketball League fixtures whilst they wait for their home court to be finalised. Ponds Forge was also able to host theBritish Swimming Championships. The Utilita Arena Sheffield is the home of the Elite Ice Hockey League team, theSheffield Steelers.The charity continues to partner with the National Centre for Sport and Exercise Medicine in Sheffield (‘NCSEM’)where clinical facilities are co-located with facilities for sport and exercise. At Concord Sports Centre NHS patients aretreated in an environment which promotes physical activity as medicine. The centre also promotes physical activity asa prime preventer of ill health with exit routes for patients into our Exercise Referral scheme and other activities.Essential maintenance work has been undertaken on various facilities in partnership with Sheffield City Council. InFeb |
| Sede principale dell'attivitàifrs-full:PrincipalPlaceOfBusiness · lingua dichiarata en | UK |
| Domicilioifrs-full:DomicileOfEntity · lingua dichiarata en | UK |
| Paese di costituzioneifrs-full:CountryOfIncorporation · lingua dichiarata en | UK |
| Forma giuridicaifrs-full:LegalFormOfEntity · lingua dichiarata en | company limited by guarantee and a registered charity |
| Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en | Sheffield City Trust |
Stato patrimoniale
| Voce canonica | GBP |
|---|---|
| Attività non correnti ifrs-full:NoncurrentAssets | 185 087 000 |
| Attività correnti ifrs-full:CurrentAssets | 10 050 000 |
| Totale attivo ifrs-full:Assets | 195 137 000 |
| Patrimonio netto ifrs-full:Equity | 3 667 000 |
| Passività non correnti ifrs-full:NoncurrentLiabilities | 159 263 000 |
| Passività correnti ifrs-full:CurrentLiabilities | 32 207 000 |
| Totale passivo ifrs-full:Liabilities | 191 470 000 |
Conto economico
| Voce canonica | GBP |
|---|---|
| Ricavi ifrs-full:Revenue | 29 276 000 |
| Risultato operativo ifrs-full:ProfitLossFromOperatingActivities | 3 893 000 |
| Risultato ante imposte ifrs-full:ProfitLossBeforeTax | 1 909 000 |
| Imposte ifrs-full:IncomeTaxExpenseContinuingOperations | -35 000 |
| Risultato netto ifrs-full:ProfitLoss | 1 944 000 |
Verifiche contabili
Ogni prospetto è controllato contro le identità che lo definiscono. Il risultato è mostrato qui che sia positivo o negativo.
| Identità | Esito |
|---|---|
| attivo = correnti + non correnti | verificata |
| attivo = patrimonio netto + passivo, sommati da noi | verificata |
| passivo = correnti + non correnti | verificata |
| risultato netto = ante imposte − imposte | verificata |
Provenienza
Ogni riga porta sotto l'etichetta il concetto della tassonomia IFRS da cui il valore è
stato preso, così com'è nel deposito originale. Il deposito è identificato da
213800YOAXIKBNG58N18-2023-03-31-ESEF-LU-0.
Apri la relazione depositata — il documento originale su filings.xbrl.org, da cui ogni numero di questa pagina è stato letto.