REGISTERED CHARITY NUMBER: 1033345
R¢PORT OFTHE TRUSTEES AND
UNAIJDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED31 AUGusf 2025
FOR
NAFFERTON UNDER 5'S
| Jackson Robson Licertce Limiied
33-35 Exchange Street
t)riffield
East Yorkshire
Y025 6LL

NAFFERTON UNDER S'S
CONTENTS OF THE FINANCIAL STA
FOR THE YEAR ENDED31 AUGU
EMENTS
2025
Page
Re￿rt of tkne Trnste
IndeptTrdent Ex*mlner'5 R¢port
Stst¢m¢nt of Fin8ntial Aetiviti
B*l*nce Sb¢e¢
Notes to the Fitt*nci*l SthteJDents
D¢tsileil StstemeBt of ￿nancIal Aetiviti
10

AFFERTON UNDER S'S
PORT OF THE TRUSTEES
E YEAR ENDED 31 AUGUST 2025
FORT
The In￿tee5 present their ryrt with ihe fi
tnjstees have adopted the provision5 of Ac
applicable lo charities preparing their acco
UK and Republic of Ireland (FRS 102) (eff
cial stsiements of the chan.ty for the year end¢d 31 August 2025. The
nting and RepTrrting by Charities: S￿ement of Rec4)mmendeil Pr￿tICe
ts in accordance with the Financial RqM)rting Standard applicable in the
tive l January 2019).
STRUCTURE, GOVERNANCE AND M
Governing doeument
The charity is controlled by its governing
NACEMENT
umenL a of tTU5t aTKI conslilutes an unincoTPOrnt¢d rharity.
REFERENCE AND ADMINISTRATIVE
Registere4J Charity •umber
1033345
ETAILS
Principal addre55
Nafferton Rtcreation Club
Eastlands
Nafferton
East Yorkshire
Y025 4LA
Tru$te¢s
Ms L Twinn Chair
D Rowan Trrasurer
Independent Ex*miTrer
Jackson Robson Licen¢e Lirnit¢d
33-35 Exchange Street
Driffield
East Yorkshire
Y025 6LL
Approvd by order of the of trusttts
31 October 2025 and signed on its beha]f by..
Ms L Twinn- Trusiee
Page I

INDEPENDENT EXAMINER'S REPORT TO TIIE TRusfEES OF
NAFFERTON UNDER S's
Indepthdent examine￿$ rep)rt lo the trnstees ofN*ffertoD UAdtr 5.5
I report to the charity tn]siees on my examination of the accounts of Naffe
31 August 2025.
Under 5's (th¢ Trysl) for the year ¢nded
Res￿nsIbIlitieS and basls of rep)rt
As the charity trusttts of the TDJSt you ar¢ resp)n5ible for the prep#rnti
requirements of the Charities Aci 2011 Ilhe Ad,).
of the accounts in ¥¢ordance with the
I rep)n in respect of my examination of the T￿￿.$ ￿coUnts carrred out
my examination I have followed all applicable Directions given by the Ch
Ihe Aet.
Section 145 of the Act and in ¢arying o
ty Commission under Sedion 143{5Kb) of
IDdependent ex*miner'$ $tsl¢w¢Trt
I have complded my examination. I confirni that no material matters have
examin*ion giving me cause to believe that in any maierial respect:
to my attention in connection with the
accounting records were not kept tn respect of the Tr￿1 ts required b
the accounts do nol a¢¢ord M'iih those records" or
the acctsunts do not comply with the atvlicable requirements concernlng the fornj and content of accounis sei out
in the Chariiies (Accounts and Repons) Regulations 21K)8 other th
any requirement thai ihe accounts give a
true and fair view which is not a matter considered as part of an inde
endent exttmination.
Section 130 of the ACL or
I have no ¢onc¢rns and have come across no rnaliers in conneciion with ihe examination to which attention should
be drawn in this re￿rt ITJ ordeT io enable a prLyer undetstsnding of the accodnrs to ￿ reached.
Jackson Rob50n Licence
Jackson Robson Licence Limited
33-35 Exthange Str¢ei
Driffield
East Yorkshire
Y025 6LL
31 October 2025
Page 2

INAFFERTON UNDER 5'S
STATEiIIENT OF FINANCIAL ACTIVITIES
FOR TIIE YEAR ENDED31 AUGUST 2025
2025
Unrestricted
fimd
2024
fun(1s
INCOME AND ENDOWMENTS FROM.
thnations and legacies
172,038
113.218
Other trdding acikvities
Investrnent income
3.089
,652
2,459
1,698
Total
176.779
117.375
EXPENDITURE ON
Other
125.372
91,1)1)o
NET INCOME
51.407
26,375
RECONCILIATION OF FUNDS
Total fi]nds brought forward
128.900
102,525
TOTAL FUNDS CARRIED FORWARD
180,307
128,900
form part of these financial st*¢ments
Page 3

NAFFERTON UNDER 5'S
BALANCE SHEET
31 AUGUST 2025
2025
Unrestriaed
fund
2024
Total
funds
Notes
FIXED ASSETS
Tangible assds
4.659
5.688
CURRENT ASSETS
Cash at bank and in hand
176,005
123.546
CREDITORS
Amounts falling due within one year
(357)
(334)
NET CURRENT ASSETS
175.648
123.212
TOTAL ASSETS LESS CURRENT
LIABILITIES
180,307
128.900
NET A&SETS
180.307
128.900
FUNDS
180,307
128,900
TOTAL FUNDS
180,307
128,900
The finan¢i8l slal¢men15 were approved by the Board of TnLSittS and authonsed for issue on 31 Odober 2025 and were
signed on its behalf by..
L Twinn- Trusttt
The tKAes forni part of th¢s¢ financial s

NAFFERTON UNDER YS
NOTES TO THE FIYANCIAL STATEMENTS
FOR THE YEAR ENDED31 AUGUST 2025
ACCOUNTING POLICIES
Basis of pr¢p•ring the fin*nci*l st4tements
The financial statements of the charfty, which is a publi¢ b¢nefil entity under FRS 102. hav¢ been prepared in
accordance with the Charities S(XiP {FRS 1021 'Accounting and R¢porfing by Charities.. Ststement of
Recomm¢rKled Praciice applicabl¢ lo Ch￿ItIeS preparing their &counts in accordanc¢ with the Financial
Reporting Standard applicable in ihe UK and Republic of Ireland (FRS 102) (effectiye l January 2019),,
Financial Rewning Standard 102 'The Financial Reporting Standard applicable im (he UK and Republic of
IrelaTKf and the Charities Aa 2011. The financial statements have b¢¢n prepared under the historical cost
onyention.
Incom¢
All illcimne is recognized in the Stat¢ment of Financial Activilies once the charity has eniitlement ￿ the ￿nds, it
is probable that the income will be rtieived and the amount c&n be measured reliably.
Exp¢nditure
Liabiliiies are recognis¢d 45 ¢xpenditure as soon Is there is a legal or ConsI￿Ctive obliyion committing the
harity to that expenditure. it is probable th* a transfer of economic l*nefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditur¢ is accounted for on an accrnals basis and has
t*¢n classifjed under headings thai a8grewe all cost relaied to the ￿egOry. Where ¢osts ¢annot be directly
attrIbU￿d to Palicular headings th¢y have teen all0￿ed to actiwti¢s on a basis consistent with the use of
resources.
Tanglble fixed assets
Depreciation is provided * ihe following annual r￿e5 in order to WTite off each asset over i15 estimated useful
lif¢.
Fwidraising equipment
Fixtures and finings
Office equipment
250/• on reducing balance
2511/ts on reducing balance
23•/r* on reducing balance
The charity is exempt from tax on its charitable ¥tiviiies.
Fund #eeounting
Unrestricted fimds Can be US￿ in accordance with the charitsble objectives ￿ the dI￿retiOn of the trustees.
Restri¢ied funds can only be used for particular restricied purFK)ses within the objects of the charity. Restrictions
arise when specified by the donor orwhen funds are raised for particular restrided PUTrKJses.
Further expla￿#170￿ of the nature and purpose of exh is included in the to the firaancia] statements.
OTHER TRADING ACTIVITIES
2025
2024
Fundrdising events
3.089
2.459
Page 5
continued...

NAFFERTON UNDER S'S
NOTLS TO THE FINANCIAL STATEMENfs- continued
FOR THE YEAR ENDED31 AUGusf 2025
INVESTMENT INCOME
2025
2024
Bartk intrre￿ received
1.652
1.698
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustres. remuner4tion OT other benefits for the year etskd 31 August 2025 nor for the year ended
31 August 2024.
Tru$tees' expe￿
There were no ￿￿*￿¢5, expenses paid for the year ended 31] Augu%t 2025 nor for the year end¢d
31 August 2024.
COMPARATIVLS FOR THE STATEMENT OF FINANCIAL 4cfiviTIES
nrestricted
fuT
Re5thcted
nd
Total
fund5
INCOME AND ENDOWMEKfs FROM
Donations and legacies
1.8(M)
113218
l)her trading activities
Inve5tmeni income
2.459
1.698
2.459
1.698
Total
115,575
1.800
117.375
EXPENDITURE ON
88.8
2.200
91.000
NET INCOMEI(EXPENDITURE)
Transfers be¢wttn funds
26.775
(400)
(400)
400
26.375
Net movement in funds
26.375
26.375
RECONCILIATION OF FUNDS
Total funds brought forward
102.525
102,525
TOTAL FUNDS CARRIED FORWARD
128,900
128,900
P4ge 6
continued...

NAFFERTON UNDER YS
NOTES TO THE FINANCIAL STATEMENTS- ¢ontiThued
FOR THE YEAR ENDED 31 AUGUST 2025
TANGIBLE FIXED ASSETS
Fixttwes
and
r￿Ing$
Fundraising
equi
OtTice
equipment
Tothls
COST
Ai I September 2024
Additions
1.687
26.802
524
3.449
31.938
524
Ai 31 August 2025
1.687
27.326
3,449
32,462
DEPRECIATION
Ai I Sepiember 2024
Charge for year
1.595
23
22.324
1251
2J31
279
26250
1,553
At 31 August 2025
1.618
23.575
2.610
27.803
NET BOOK VALUE
At 31 August 202S
69
3,751
839
4,659
At 31 Augusi 2024
92
4.478
5.688
CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade ¢r¢dilors
357
334
MOVEMENT IJ¥ FUNDS
Net
movement
in fi￿￿5
At
31.8.25
At 1.924
Unreslrict¢d funds
General fund
I28.￿)0
51.407
180.307
TOTAL FUNDS
I28.￿￿¥
51,407
180,307
Nei movement in funds, included in ihe above we ￿ follows:
Incoming
Resources Movement
expended
in fi￿dS
Unrestrltted funds
Genernl fvnd
176,779
(125,372)
51,407
TOTAL FUNDS
176.779
(125.372)
51.407
Page 7
ontinued...

NAFFERTON UNDER 5'S
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED31 AUGUST 202S
MOVEMENT IN FUNDS- eoT•tithtsed
Comparatives for movement ln funds
Transferts
beiween
fund5
n￿vement
funds
At
31.8.24
Ai 1.9.23
Unrestricted f¥Dds
Gcn¢rnl fvnd
102.525
6,775
(400)
128,900
Re5trid¢d funds
Creation of wildlife area
(41M))
400
TOTAL FUNDS
102,525
26,375
I28.￿0
Compardiive net movemeni in fithd& in¢luded in the aE¥)ve are as follows..
lfflcoming
r¢sources
Resources Movemeni
expended
in funds
Uurestrkted futtds
General fund
15,575
(88.81XJ)
26,775
Reslrict¢d funds
Creation of wildlift area
1.800
(22￿)
(41M))
TOTAL FUNDS
17J75
(91.IK>O)
26.375
A current yeor 12 months and prior year 12 month5 ¢ombin¢d TX)SitioJh 1$ as follow5:
Transfers
een
funds
vement
In fur¥Js
At
31.8.25
At 1.9.23
Unrestrleted fuDds
General fimd
102.525
78.182
(4￿})
180,307
TOTAL FUNDS
102.525
77.782
180.307
A cutTeni year 12 months aThJ prior year 12 months ¢ombined movement in funds. included in the aknve are
as follows-
Incorning
urces
Resources
expended
Movement
in funds
Unrestricted funds
Geneyal fijnd
92.354
(214.172)
78,182
TOTAL FUNDS
294.154
1216.372)
77.782
Page 8
continued...

NAFFERTON UNDER 5'S
NOTES TO THE FINANCIAL STATEMENTS- fontsnued
FOR THE YEAR ENDED31 AUGUST 2025
RELATED PARTY DISCLOSURES
There were no rel*ed parry transauions for the year ended 31 August 2025.
Page 9

NAFFERTON UNDER S'S
DETAILED sfATEMENT OF FINANCIAL A￿[VITIEs
FOR THE YEAR ENDED 31 AUGUS[ 2025
2025
2024
INCOME AND ENDOWMENTS
Donations and legaei¢s
Gifts
DOn￿lonS
Gift aid
ERYC I PLA Funding
Fees
Grants
250
55
147.526
24.457
82,673
28,194
2.111)
172.038
13.218
Other trading artivltles
Fundraising events
3.089
2,459
IDvestmeDt In¢om¢
Bank interest rrfeived
1.652
1.698
Totsl IDeoml*g r¢sourt¢S
176.779
117.375
EXPENDITURE
Other
Wages
Rent and rntes
Postage, stationary and ielephone
Professional fees
Bank charges
PLA Insurance
Charitable expeThliture
Groceries
Unifomis
Trdining
Miscellaneous
Bad debts
Depreciation of tangible fjxed awts
102.584
12.IMM>
305
2.524
107
68.499
12.000
2,367
1.394
3.810
487
2.341
704
25
581
922
585
1.553
245
57
1.896
125,372
91.000
Total resourc¢s expended
125.372
91.000
Net Income
51,407
26.375
Thi$ poge does noi forni part of th¢ 5tattrtory financial ststements
Page 10