OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-30-accounts

2025 AGM MINUTES

Twyford Spartans Football Club

Date | time 19/07/2023 19:00 | Meeting called to order by Paul A’Lee

In Attendance

Paul A lee, Toby Wilson, Nigel Raybould, Simon Gibbins, Andy Orchard, Andy Fraser, Stephen Orchard, Simon Atkins, Joe Westacott, Ryan Berner, Paula Westacott, Kevin Jon, Wendy Humphreys, Mark Farrell, Chris Thomas, Mark Hoddson, Leigh Sweet

Apologize

Mike Smith.

Trustee Report

The trustees agree that they are currently happy with the way the club is maintained by the committee and that the accounts which have been seen meet with their approval. They can also confirm the trustees have remained the same since their last change.

The above was put to vote. Proposed by Chris Thomas. Seconded by Andy Orchard.

Board

All current board members have agreed to stay in the current positions within the club. Vacant positions not discussed but will be addressed at the club’s next board meeting.

Finance Report

As per separate document.

Currently looking at a loss for the ladies England vs China game

With the above two events in mind the likelihood is that no further trips will be organized.

Welfare and safeguarding

Coaching officer report

Match and training fees as well as equipment

Club position

Events

Tournaments

AOB

Tiverton town Football Club

Away kit

Club is to remain inclusive, and we will continue not to have trials to play for the club.

Next Meeting:

Page 2

tbc Pase 3

FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2025

FOR

Twyford Spartans Youth F.C.

INDEX TO THE ACCOUNTS

Page
Twyford Spartans Youth F.C. 1
Accounts Report
and Client Approval Certificate 2
Income and Expenditure Account 3
Balance Sheet 4

Twyford Spartans Youth F.C.

GENERAL INFORMATION

ADDRESS: 6 Orchard Way Tiverton EX16 5HB Accountant: Simon A Martin Accountants Wessex House 66 High St Honiton EX14 1PD

Page 1

Twyford Spartans Youth F.C.

ACCOUNTANTS REPORT TO

Twyford Spartans Youth F.C.

In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Twyford Spartans and form information and explanations supplied to us.

Simon A Martin Accountants

Wessex House 66 High St Honiton EX14 1PD

CLIENT APPROVAL CERTIFICATE

I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.

…………………………………………………

Page 2

Twyford Spartans Youth F.C.

Income and Expenditure Account for the period ended 30 April 2024

Income:
Training
Match Fees
Tournament 24 & 25
Sign On
Grants and Sponsorship
Other Income
Expenditure:
Pitches
Astro
Referees
Clothing and Equipment
Tournament 24 & 25
Other Tournaments
Council Garages
Courses
Donations
Affiliations
Fines
Professional Fees
Easter Eggs
Surplus for the year
30.4.25
£
£
23,736
13,970
32,860
5,815
4,976
330
81,687
7,971
10,997
2,693
24,835
26,498
2,899
655
700
2,479
114
240
1,185
81,266
421
10,637
5,644
9,945
3,880
2,490
114
32,710
772
3,879
1,450
15,503
3,004
2,180
283
180
150
10
120
537
28,068
4,642
30.4.24

Page 3

Twyford Spartans Youth F.C.

Assets
Bank
Liabilities
Accruals
Net Assets
Retained Funds
Accumulated Funds b/f
Surplus for the year
Asset and Liabilities
At 30 April 2025
30.4.25
£
14,757
240
14,517
14,096
421
14,517
30.4.24
£
14,216
120
14,096
9,454
4,642
14,096

Page 4

DCB Tax Services Ltd t/a Simon A Martin

Wessex House, 66 High St Honiton, Devon, EX14 1PD United Kingdom Telephone 01404 44623 VAT Registration Number GB 380819379

Invoice To Paul A'Lee Twyford Spartans Youth F.C. 6 orchard Way Tiverton Devon EX16 5HB

Customer

Twyford Spartans Youth F.C. ()

Invoice Number
DB-16122
Invoice Date 26/08/2025 Due Date Due Date 25/09/2025
Description Net % VAT VAT Total
Inspection and Approval of your accounts for the period ended 200.00 20.00 40.00 240.00
30 April 2025
VAT Rate Net VAT Total Net 200.00
Standard 20.00% (20.00%) £200.00 £40.00 Total VAT 40.00
Total £240.00

Notes

Simon A Martin Lloyds Bank 30-96-26 73498968

Terms and Conditions

30 Days Nett

Registered in England and Wales No. 13312743 Registered Address Wessex House, 66 High St, Honiton, Devon, EX14 1PD, United Kingdom

Page 1 of 1