CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustees Chariry :'4aT..- PORTSMOlJtH JUNIOR RUGBY CLUB On accounts for the year ended 31 MARCH 2024 Charity no (if any) 1064893 Set out on pages trer)arrIFI to inclbde I,e page niJmb&rs or oddition21 I report to the trustees on rny examination of the accounts of the above charity (Yhe Trusn for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance wtth the requirements of the Charities Act 2011 (Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confirm that no material matters have examinerfs statement come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe 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 with the accounting records; or the accounts did not comply with the applicable requirements conmIng the fOn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, 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 accounts to be reached. Please delete the words in the braGkets rfthey 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 examination of charty accounts. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disGlose. IER Oct 2018
Registration r¢umber. 1064893 Portsmouth Junior Rugby Football Club Annuai Report and Unaudited for the Year Ended 31 Mah 2024 Graham Harvey & Co Chartcred A¢¢ountants 102 Albert Road Southsea Hampshire P05 2SN
Portsmouth Jullior Rugby Footb2ll Club Contents Company Inforniation Detsil¢d Profit 3nd Loss Account 2tD3
Portsmouth Junior Rugby Football Club Company Information Ch2innan Registered office Norway Road Hilsea Portsmouth Hampshire P03 SEP Accountants Chartered Accountants 102 Alb¢rt Road Southsea Hampshi P05 2SN Page I
Portsmouth Junior Rugby Football Club Detailed Profit and Loss Account for the Year Ended 31 March 2024 2024 2023 turnover Interest receivcd Membcrthips 812 28.556 236 40,541 29.368 40.777 Cost of sales End of season ai¥ Direct costs SubcontTacl cost Tearn Tea Festivals Senior membership Pitch Hire Kit shop 4,606 3,542 3.362 3.221 80 3217 735 1.876 3,313 6.984 2,743 1.587 2,740 4,740 19,958 Employment costs Staff training (1,035) 1777) Establisbment tosts Light, heat and powcr Repairs and r¢newaLs (5,114) (2.525) 11.454) 5,114) 13.979) General administrative expens Sundry expenses Laundry & cleaning Travel and SLLbsigtence Staff entertaining (allowable for tax) Customer entertaining (disallowable for ) Acu)unt8ncy f¢es (1,096) (3,527) (1238) (90} (675) 300) (991) (9,5841 (1.456) (540) (1.993) 300 (6,926) 14,864 Flninee charges Bank charges (60) (60) Depreciatio ¢0sts Depreciation of fixtures and fittings (ovned) Depre¢iation of offscc equipment {own¢d) (3,591) (735) (4,326) (4,022) (980 (5,002) Other operating income Other opcrating income Operating loss 3.830 1.050 4,221) 15,643 This page does not form part of th¢ statirtory Iinancial ststemcnts. Page 2
Portsmouth Junior Rugby Football Club Detsiled Profit and Loss Account for the Year Ended 31 ItrIArcb 2024 2024 2023 Loss before tax This page does not forni part of the stattrtory firwKial staternen Page 3