CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Ck,-.ri.-y'Mamt
PORTSMOLrrH JUNIOR RUGBY CLUB
On accounts for the year
ended
31 MARCH 2023
Charity no
(if any)
1064893
Set out on pages
'rtr.16J-.Er to InBlude iXI z pag- n JI [T.bèr? or 3adsticn
I report to the trustees on my examination ()f thè accounts of the above
charity (Yhe Trusf) for the year ended I
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
('the Act,).
I report in respect of my examination of the Trust's accounts carried out
under section 145 ofthe 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145{5}Ib) of the Ad.
Independent I have completed my examination. I confinn that no material matters have
examiner's statement come to my attention in connection with the examination (other than that
disclosed below'l which gives me causè to beliève that in, any material
respect..
the accounting records were not kept in accordance with section 130
of the Charities Act- or
the accounts did not accord w*th the accounting records,. or
the accounts did not comply with the applicable requirements
concerning the form and Gontent of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a'true and fairf view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the acGounts to be reached.
Please delete the words in the braGkets rf they do not apply.
Signed:
Date:
31.07.2025
Name:
MR TARLOCHEN SINGH MANDAIR
Relevant professional
qualification{s} or body
(if any):
ICAEW
IER
Oct 2018

Address:
102 ALBERT ROAD
SOUTHSEA HAMPSHIRE
P05 2SN
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent exarnination of charity accounts" directions and
guidan￿ for examiners).
Give here brief detalls of
any items that the
examiner wishes to
disGlose.
IER
Oct2018

Registr&ion numbcr: 1064893
Portsmouth Junior Rugby Football Club
AnnuaL Report and una￿li(ed Financial Statements
for the Year End&1 31 March 2023
Graham H8rvey & Co
ChartCTed.4¢¢ountants
102 Albert Road
Souths¢a
H8mpshire
P05 2SN

Portsmouth Junior Rugby Football Club
Contents
Company Infonnation
Detsiled PrL)fJt and Loss Account
2103

Fortsmollth Junior Rugby Foolball Club
Company Information
Ch#inD#n
Gemma SkiE)ner
Reg￿ttr¢d offi¢¢
NtsTWay Road
Hilsea
Portsmouth
Ha￿p$hire
P03 SEP
AccoulltsDts
Grglwn Hgrvey & Co
Chancred Acco￿tantS
102 AlbertRoad
Souths¢a
Hampghipe
P05 2SN
Page I

Portsmouth Junior Rugby Football Club
Detailed Profit &nd Loss Account for the Year Ended 31 March 2023
2023
2022
rnover
Interest r¢¢¢iv¢d
Mcrnbctships
236
40.541
32.832
40,777
32,836
Cost of sales
End of season awards
Dir¢rt wsts
Subcontract cosl
Tel￿1 Tea
F'tstivals
genior Social
Scnior nembwship
Pitch Hire
Kit shop
Squad suptK)rt
3,362
3,221
80
3,217
735
133
799
1,967
1,324
16.186
1,787
2,818
921
335
1,876
3,313
6,984
22,788
26,270
Employment eosts
Staff trdillillg
17771
18451
Est*bli5hmEtit Costs
L￿ht, tieat ￿)d power
R￿a]r￿ and reTJewals
(2,5251
11,4.54
(2.144)
13,979
3,663
GellerY4l Admini5trAtive expett$t$
Sundry expcnses
laundry & cleaniRg
Travel and subsi.4tence
Staff Entertaining {allowablt for tsxl
Customer entertaining (disallowable for ILK)
Accountancy fee5
19911
(9,5841
11,4561
15401
11,9931
3001
14241
1383)
13061
15401
19051
4201
14,8641
2,9781
Fin*nte cbxrges
Bank chargcs
1601
Depreciation cost$
Depreciation of fixtur¢s Bnd fittiDgs lo7￿)r￿[l
Deprcciation of officc cquiptncnt (owned)
14.022)
9801
1,3061
15,002)
11,306)
This page does not form p9rt of the statutory fiDaD¢i&I statrmentS.
Page 2

Portsmoyth Junior Rugby Football Club
Detsiled Profit and Loss Accollnt for the Year Ended 31 IVIarch 2023
2023
2022
Oth¢r operAting incorne
Otb¢r operating illwme
Operating (lossllpTofit
ILoss}Iprofit before tax
1,050
6,196
115.6431
3.955
{l5.643
3,955
This page does not forni part of tht statutory finan¢ial statements.
Pag¢ 3