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.