2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examiner's Report Report to the trustees Charicy Name PORTSMOUTH JUNIOR RUGBY CLUB On accounts for the year 31 MARCH 2025 ended Set out on pages Independent examiner's report on the accounts Charity no (if any) 1064893 1-2 sheets) (remember to include the page numbers of additional I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 / 03/2025. 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 of the 2011 Act and in carrying 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 examiner's 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 concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requiremen that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination. I have no concerns 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 brackets if they do not apply. Signed: T.S. Mandan: Date: 31.07.2025 Name: MR TARLOCHEN SINGH MANDAIR Relevant professional CAEW qualification(s) or body (if any): IER 1 Oct 2018

Section B Address: 102 ALBERT ROAD SOUTHSEA HAMPSHIRE PO5 2SN Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. lER 2 Oct 2018

Registration number: 1064893 Portsmouth Junior Rugby Football Club Annual Report and Unaudited for the Year Ended 31 March 2025 Graham Harvey & Co Chartered Accountants 102 Albert Road Southsea Hampshire POS 2SN

Portsmouth Junior Rugby Football Club Contents Company Information Detailed Profit and Loss Account 1 2

Portsmouth Junior Rugby Football Club Company Information Chairman Registered office Accountants Gemma Skinner Norway Road Hilsea Portsmouth Hampshire PО3 5EP Graham Harvey & Co Chartered Accountants 102 Albert Road Southsea Hampshire POS 2SN Page 1

Portsmouth Junior Rugby Football Club Detailed Profit and Loss Account for the Year Ended 31 March 2025 2025 2024 turnover Interest received Memberships Cost of sales End of season awards Direct costs Team Tea Festivals Pitch Hire Squad support Employment costs Staff training Establishment costs Light, heat and power General administrative expenses Sundry expenses Laundry & cleaning Travel and subsistence Staff entertaining (allowable for tax) Customer entertaining (disallowable for tax) Accountancy fees Kit shop Finance charges Bank charges Depreciation costs Depreciation of fixtures and fittings (owned) Depreciation of office equipment (owned) Other operating income Other operating income Operating profit/(loss) Profit/(loss) before tax 775 28,677 29,452 2,590 1,230 3,446 1,686 1,988 1,356 12,296 (895) (7,150) (479) (4,263) : (300) (4,504) (9,546) (60) (2,694) (551) (3,245) 5,382 1,642 1,642 812 28,556 29,368 4,606 3,542 2,743 1,587 2,740 15,218 (1,035) (5,114) (1,096) (3,527) (1,238) (90) (675) (300) (4,740) (11,666) (60) (3,591) (735) (4,326) 3,830 (4.221) (4,221) This page does not form part of ghe statory financial statements.