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(D.LH) f9uNCD uMo] YYOMmUBI} WO Seyoyd sy sesea] gnjo SUL gnjo “Buipying 8u3 jo deeydn oy} ureyurew djey 0} s}jsoo PSLNSU! 3} JO} Bjqisuodsai si SY, “Uonepuno, jJeq}004 au Aq papuny AjjeuiGuo sem You UOHIAed [Jeq}00} e Jo esn sy} sey an aut UOHEWIOJUI [EUOIdO JBUIO 4 uoijaes “‘paydope Aoijod JuauSeAu! jeoIUe Aue Buipnpul seaqoeigo pue Aoyod jueuseaui se ‘Ayseyo Oyj JO seanoelgo Aey ey} payoddns Sey SInypusdxe MOY oe ‘(6uistespuny Aue Buipnjoul) spun 10 saounos oigeoydde a1sym sIIEID « eee yp] Wes} sseysind 0} sseuisng wioy diysiosuods oe ; : 99} uoHeNsIGa diysiequisyy SUSY UONEULIOJUI ee :Bulpuny Jo seainos ajdiouuig epnjoul 0} asooys Aew no, (uopeuLOsu! jeuCHdO) sjiejep MelAal peloueUY sayin WOVvEp ul Ajjevozyew spun Aue jo spejeg 0} “SUNNY Ul YING Yo JOYEsAA jy ue Guivey S8A10S01 UO AdljOd s,AyUeYyo MAIA B UA ‘Hulsieipuny wo4y pesies AQUOW JS@AU! 0} JUNODDe sHulnes 9U} JO JUBWII}R}s joug gnjo & psusdo saey am ‘ie@aemoy ‘saniesel uo AoyOd jeuLIOJ OU aAeY SAA ## **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 1 **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** . 2 **Oct 2018** **IER**