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)arrI￿FI 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
con￿mIng the fO￿n 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 Ma￿h 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