2025-05-31-accounts - Highworth Junior Football Club

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HIGHWORTH TOWN JUNIOR FOOTBALL CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MAY 2025

INCOME Membership subscriptions Team sponsorship Kitchen sales Pavilion Hire Club shop Fundraising Donations and Club Sponsorship Holiday Club Pitch Hire Interest Miscellaneous Income Grants EXPENDITURE Team Expenditure Coaching Courses Kit and Merchandise Purchases Winter Training Summer Tournament Other Events Fines Registration and Affiliation Fees Presentation Day Costs Miscellaneous Purchases Safeguarding and First Aid Courses Referee Fees Pitch Rent Club sponsorships and donations Water Rates Insurances Heat and Light Telephone Office Stationery Website Costs Repairs and Renewals Pitch Maintenance Cleaner and Cleaning Materials Equipment Badges Waste Disposal Licenses Line Marking Grants Bank Charges and PayPal Fees Net Surplus from Activities Reserves bought forward Reserves for the year Bank account Virgin Charity Account PayPal Savings account Petty Cash	2025 65,635.95 16,646.72 3,839.76 868.22 175.00 434.00 9,188.00 96,787.65 6,795.38 1,525.00 19,681.99 20,319.54 280.00 459.00 3,390.00 5,300.78 1,006.50 120.00 3,759.00 2,073.75 2,501.42 945.22 3,975.73 11,295.96 558.00 1,708.27 948.00 2,617.19 12,500.40 2,450.84 7,019.06 1,530.00 3,419.70 4.40 116,185.13 19,397.48 - 65,697.32 19,397.48 - 46,299.84 22,301.12 32.00 670.58 23,018.14 278.00 46,299.84	2024 62,369.35 22,554.00 1,384.00 2,930.91 2,842.98 4,840.00 775.00 320.00 271.47 122.00 9,108.00
		107,517.71 1,774.28 1,645.00 28,159.09 22,517.76 217.00 1,668.00 4,459.23 390.06 140.00 4,940.00 1,975.00 1,596.50 1,641.72 5,934.71 8,863.79 470.41 258.58 2,382.00 6,552.62 12,500.40 2,429.11 3,384.22 3,513.00 166.64 2,478.60 33.16
		120,090.88 12,573.17 - 78,270.49 12,573.17 -
		65,697.32
		39,032.45 32.00 1,454.33 23,018.14 2,160.40
		65,697.32

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Highworth Junior Football Club members of On accounts for the year 31[st] May 2025 Charity no 1085842 ended (if any) Set out on pages 3 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 05 / 2025 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 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 requirement 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.

Signed: Emma Smart Date: 17/03/2026 Name: Emma Smart Relevant professional FCCA qualification(s) or body (if any): Address: 3 Badger Park Minehead TA24 6LJ

Oct 2018

IER

Section B 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 .

Oct 2018

IER