REGISTERED CHARITY NUMBER: 1099938
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
FOR
DRONFIELD TOWN FOOTBALL CLUB
Dts>Jment W. PEEYM-xVNFSU4YL￿jII
P*Jg 1 of 17

DRONFIELD TOWN FOOTBALL CLUB
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Page
Report of the Tru$tOgS
Independent Examlnerfs Report
Statement of Financial Actlvltles
Balanca Sheet
Noto$ to the Financial Stat•m¢nts
8 to 13
Dgtailad Statement of Flnanclal Actlvltlos
14 to 15
t￿Ment Rèt. PeEyF￿xVNFl>lJ4YL￿EWjll
PB9e 2 ol 17

DRONFIELD TOWN FOOTBALL CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2025
The trustees present their report with the financial statements of the charity for the year ended 30 April 2025.
The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable lo charities preparing their accounts in accordan¢e with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 leffeclive 1 January 2019I-
OBJECTTVES AND ACTIVITIES
Objectives and aims
The objectives of the charity are to advance the education of young people by providing opportunities and
faalilies for playing association football.
Dronfield Town FC is a grassroots football club that provides the opportunity for all the local community to
participate in and enjoy the beautiful game. This has a￿ayS been and always will be the focus of the club.
Significant Actlvltlos
Off the fiald
Off the field the club continues lo grow on a path of positive progression. The dub have continued to expand the
comrnittee with new additions.
We continue to offer our goalkeeper training and have also developed ourjunior pitches to offer 5, 7 and 9 8 slde
games lo cater for our continuous growth.
There has also been a slight change in the ladles structure by renaming the first tsam Dronfield Town Women
and the reserve team lo a Dronfseld Town Ladies Development Team.
The club retains its Chattsr Standard Community Club ststus, which is a g￿8t achievement and shows the hard
work and professionalism of all involved has paid off and we continue to offer training lo children from coaches
all holding a minimum of a CRB check and 58feguardin9 qualificats'on.
On the field
The Men's First team finished 21st in the NCEL in what was a tough season. The ladies first learn continued to
go from strength lo str8nglh narrowly missing out on promotion in the regional league.
They had another good run in the FA cup by making the second Qualifying round eventually bowing out lo a
team from 2 divisions higher.
The under 21's team have settled into the new division and age group really well with 3 players from the team
making debLrts for the Men's First Team.
The veteran's teams continue to develop with 035 and 045 teams fijll of players that have come through the
younger age groups.
The Junior section of the club still grows year on year with the addition of 4 new junior teams (Boys and Girfs}
this season alone seeing in excess of 400 players be￿een the ages of 6 and 18.
The Dronfield Town nursery sees growth year on year and remains very successful creating 4 teams per season
for the club.
Page 1
twjmentw. PEEYIWNFt>U4YL&EWJII
Page 3 of 17

DRONFIELD TOWN FOOTBALL CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2025
OBJECTIVES AND ACTIVITIES
Public benefit
We have complied ￿th our duty under the Charitie5 Act 2011 to have due regard to the public benefit guidance
published by the Commission.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
Notable achievements for the 2024-25 year were as follows..
Girls
U10's - League Winners
U12'5 - Winner of Division 2
U16- Division Runners Up
Boys
Under 7- Shield Wlnner
Under 14's - Cup Winners
SponsorslDonators
The club wishes lo thank its many sponsors and those who have klndly donated towards the club, these have
both significantly helped boost our finances and Provide stsbility to the Club. The generosity shown by these
sponsors and donors is greatly appreciated.
Our sponsors are listed alphabetically below..
Alfred Dunham & Sons
Banner Jones
Emma House
HLC IT Solutions
John Jackson Properties
Mint Leaf
Optimum Finance Solutions
Proper Pasty Company
Smoke Control Services
AMJR Property Management
Bell & Buxton Solicitors
GBN Primo Ltd
Hyde Park Pub
King Field Electronics
Monaghan's
Padgels Builders Merchants
PVT Mobile Caravan SeNi¢g
Spencels Solictors
The 8akewell Tart Shop & Coffee
House
Whittam & Cox
Prospera
Cordlape Environmental
B&S Tyres
CMJ Crane Services
HE Barnes
Inplenion
LIgh￿ood
Monarch Resin Floors
Plumco
Raspberry 8eret
NFU Mutual
British Heart Foundation
Stora Enso
UK Bullion
Rawson Renovations
Staves Estste Agents
Yes Tax
Totally Sports Insurance
Taylor Emmett
Page 2
RéP. PEEIKfvxVNFI>U4YL￿WjII
Pap4of17

DRONFIELD TOWN FOOT8ALL CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2025
FINANCIAL REVIEW
A difficult decision was taken before the start of the season to increase player subscriptions for the junior section
by 12.50/0 on the previous season. This resulted in an overall increase of just under £20,000 on player
subscriptions on the 2024 season in order lo avoid the repgat of the Club suffering an overall deficit for the
second year running. This increase was further justified by an expected rise in pitch hire costs which saw an
overall increase of £8,000 on the 2024 levels. The increased junior subscriptions also enabled the Junior Section
to make a financial contribution towards the running costs of the Stonelow facility.
The majorfty of other costs were kept under control and remained at a consistent18vel during the 2025 year in
comparison to 2024.
Overall, the Club generated a surplus of approximately £8,500 for the 2025 year in comparison to a deficit of
approximately £12,000 for 2024.
The Club has a policy of retaining sufficient reserves to ensure that it is capable of being able lo meet ils
ongoing financial Commitments and develop the ground al Slonelow for the benefit of all members of the Club.
The unrestricted funds of the Club amounted to £85,512 as at 30 April 202512024 - £77,130)- This shows an
increase in funds of £8.382.
The Trustees do not have any uncertainties about the Club continuing as a going concem.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by ils governing document, a deed of trust and constitutes an unincorporated charity.
Charlty constitution
The Club was estsblished under a constitution and is a registered charity INo'.10999381.
Recruitment and appolntment of new trustees
All members of the Exe¢utsve Committee except the honorary officers shall retire from offi¢e together at the
beginning of every Annual General Meeting bul may be re-elected or re-appointed.
The Trustees are selected by the Executive Comrnittee and any appointment or removal is approved by the
members at general meetings.
The club would like lo thank all the Committee members. Managers, Volunteers, Players, Parents and
supporters for all their efforts.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty number
1099938
Principal address
17 Holmesdale Road
Dronfi8ld
Derbyshire
S182FA
Page 3
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DRONFIELD TOWN FOOTBALL CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2025
Truste0$
S Bradwell
N Green
P Williams
C Millinglon
Independent Examlner
Tingle Ashmore Limited
Enterprise House
Broadfield Court
Sheffield
South Yorkshire
S8 OXF
2026-07-15
Approved by order of the board of Iruslees on
and signed on its behalf by=
C Millington - Trustee
Page 4
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Pagè 6 of 17

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
DRONFIELD TOWN FOOTBALL CLUB
Indopendent examinerfs report to th• tru$toes of Dronfield Town Football Club
I report lo the charity trustees on my examinatron of the accounts of Dronfield Town Football Club (the Tnjstl for
the year ended 30 April 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance wlth
the requirements of the Charits'es Act 2011 1.the Acl'l.
I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity CommissK)n under
Section 14515}Ibl of the Act.
Independent examlnor's statement
I have ¢ompleled my examination. I confirm that no material matters have come to my attention in conne¢lion
with the examination giving me cause lo believe that in any material respect..
accounting records were not kept in respect of the Trust as requlred by Section 130 of the Act.. or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requI￿rnants conceming the fom) and content of
accounts sel 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 concems and have corne across no other matters in connection with the examination lo which
attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached.
Brendan Ashmore ACA
ringle Ashmore Limited
Enterprise House
Broadfield Court
Sheffield
South Yorkshire
S8 OXF
2026-07-15
Dale..
Page 5
Dwjmgnt R8t. pEEY￿xvNF￿u4yL￿EwjII
PB99 7 of IT

DRONFIELD TOINN FOOTBALL CLU8
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2025
2025
Total
funds
2024
Total
ftjnds
Unrestricted
fund
Reslriclgd
Fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legaues
151,828
6.500
158,328
145,028
Other trading activities
61,782
61.782
57,480
Total
213 610
6.500
220.110
202,508
EXPENDITURE ON
Charitable activities
205,228
6.500
211.728
214,145
NET INCOMEIIEXPENDITURE)
8,382
8.382
111,637}
RECONCILIATION OF FUNDS
Total funds brought fonNard
77,130
77,130
88,767
TOTAL FUNDS CARRIED FORWARD
85.512
85,512
77,130
The notes form part of these financial staternents
Page 6
Lkncurn•nl W. PEEWXVNFf>U4YL&EWJII
Page 8 of 17

DRONFIELD TOINN FOOTBALL CLUB
BALANCE SHEET
30 APRIL 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Restricted
Fund
Notes
FIXED ASSETS
Tangible assets
8.540
8,540
9,715
CURRENT ASSETS
Debtors
Cash at bank and in hand
2.805
92.767
2,805
82.235
95.572
95.572
83,235
CREDITORS
Amounts falling due within one year
118,6001
{18,6001
115,820}
NET CURRENT ASSETS
76,972
67,415
TOTAL ASSETS LESS CURRENT
LIABILITIES
85.512
85,512
77,130
NET ASSETS
85,512
85,512
77,130
FUNDS
Unreslri¢led funds
85,512
77,130
TOTAL FUNDS
8S,512
77,130
The financial statements were approved by the Board of Trustees and authorised for issue on
and were signed on ils behalf by:
cArtr
C Millington - TNsl88
The noles form part of these finanual ststements
Page 7
Dowmanl Rot. PEEYWXVNF04J4YWEWJII
Page 9 Df 17

DRONFIELD TOWN FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
ACCOUNTING POLICIES
Basis of preparlng the financial statements
The financial slalements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by Charits'es:
Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland {FRS 102) leffeclive 1
January 20191,. Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland, and the Charities Act 2011. The financial ststemenls have been prepared under
the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has enlillement lo the
funds. il is probable that the income will be received and the amount can be measured reliably.
Expenditura
Liabilrfties are ￿CogniSed as expenditure as soon as there is a legal or constructive obligation committing
the Charity lo that expenditure, it is probable that a transfer of e¢onomic benefits will be required in
settlement and the amount of the Dbligalion can be measured reliably. Expenditure is accounted for on an
accruals basis and has been classified under headings that aggregate all cost related to the category.
Where costs cannot be directly attributed to particular headings they have been allocated lo acllvkies on
a basis consistent with the use of resources.
Tangible flxed assets
Depreciation is provided al the following annual rates in order to write off each asset over its estimated
useful life.
Plant and machinery
Motor vehides
25Vo on reducing balarbce
25°/o on cost
Taxation
The Charity is exernpt from lax on its charitable activities.
Fund accounting
Unreslricled funds can be used in 8ccordan¢e with the charitable objectives at thg discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the Charity.
Restrictions arise when specified by the donor or when funds a￿ raised for particular restricted purposes.
Further explanation of the nature and Purpose of each fund is included In the notes to the financial
statements.
Page 8
continued...
Dwmant Retr. PEEYNtrmFt>U4y￿FWjII
Pguè 10 of 17

DRONFIELD TOWN FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS - continuod
FOR THE YEAR ENDED 30 APRIL 2025
OTHER TRADING ACTIVITIES
2025
2024
Fundraising events
Kil sponsorship
Catering
Sundry income
12.904
18,710
30.148
20
4,251
20,085
33,144
57,480
CHARITABLE ACTIVITIES
Non grant maklng
2025
2024
Sundrles
Pitch hire
League fees and registrations
Kit and equipment
Fines
stonelow development
Stonelow running costs
Training and DBS
1 st team account
Under 21's a¢¢ounl
Over 35's account
Over 45's A account
Over 45's B a¢count
Women's account
Expenditure on grant funding
Travel
Depreciation
Support costs
274
54,773
4,790
33,496
1,026
4,738
20,735
3,763
19,939
4,624
1,161
62.489
6,270
23,386
376
1,900
26,266
5,028
14,123
5,797
2,052
1,441
310
13.467
6,342
6,000
3.129
795
12,592
6,554
3.129
171,403
179,552
P8ge 9
continued...
Dthxm?ntRot. PEEyKVXVNFI>U4YL￿jII
Pag811 of17

DRONFIELD TOWN FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS . Contlnued
FOR THE YEAR ENDED 30 APRIL 2025
CHARrrABLE ACTIVITIES - contlnuod
Investment management costs
2025
2024
Support costs
5,945
Aggregate amounts
211 728
214,145
TRUSTEES. REMUNERATION AND BENEFITS
Thero were no trustees. remuneration or other benefits for the year ended 30 April 2025 nor for the year
ended 30 April 2024.
Trustees. expenses
There were no trustees. expenses pald for the year ended 30 April 2025 nor for the year ended
30 April 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcTIV￿lEs
Unrestricted
fund
Restricted
Fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
145,028
145,028
Other trading activities
57,480
57.480
Total
202.508
202,508
EXPENDITURE ON
Charitable activities
214.145
214,145
NET INCOMEI{EXPENDITURE)
{11.6371
111,6371
RECONCILIATION OF FUNDS
Total funds brought forward
88,767
88,767
TOTAL FUNDS CARRIED FORWARD
77,130
77.130
Page 10
continued...
tWm*ntRef'. PEEYM-XVNFI>U4YL&EWJII
Paue 12of 17

DRONFIELD TOWN FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS - ¢ontinued
FOR THE YEAR ENDED 30 APRIL 2025
TANGIBLE FIXED ASSETS
Plant and
machinery
Motr)r
vehicles
Totals
C¢$t
Al 1 May 2024
Additions
27.512
1.954
3.000
30,512
1.954
At 30 April 2025
3.000
32.466
Depreclatlon
Al 1 May 2024
Charge lor year
20.172
625
625
20,797
3.129
AI 30 April 2025
1,250
23.926
Net book value
At 30 April 2025
6.790
At 30 April 2024
7,340
2.375
9.715
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
2.805
1,000
CREDITORS.. AMOUNTS FALLING DUE MTHIN ONE YEAR
2025
2024
Trade creditors
Other creditors
8,080
10.520
5,176
10,644
18,600
15.820
MOVEMENT IN FUNDS
Nel
movement
in funds
Al
3014125
At 115124
Unrestrlcted funds
General fund
77,130
8.382
85.512
TOTAL FUNDS
77,130
85.512
Page 11
continued...
Dwjmenl Rof. PEEYWXVNFQ4MYLWIJII
Pauè13of17

DRONFIELD TOWN FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 APRIL 2025
MOVEMENT IN FUNDS . contlnuad
Net movement in funds, included in the above are as follows=
Incoming
resources
Resources
expended
Movement
in funds
Unre$trictod funds
General fund
213,610
1205,2281
8.382
Restricted funds
Football Foundation
6.500
16.5001
TOTAL FUNDS
220,110
211.7281
Comparatives for movement In funds
Nel
movement
in funds
At
3014124
At 115123
Unrestricted funds
General fund
88,767
111,6371
77,130
TOTAL FUNDS
88,767
11,637}
77,130
Comparative nel movement in funds, included in the above are as follows..
Incoming
resou￿$
Resources
8xpended
Movement
in funds
Unrastricted funds
General fund
202,508
1214.1451
{11,6371
TOTAL FUNDS
202,508
214,1451
11.6371
Page12
continued...
Dovjment Rof. PEEV￿XvNF(￿u4yL&EWjII
PAW 14of1T

DRONFIELD TOWN FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 30 APRIL 2025
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows=
Nel
movement
in funds
At
3014125
Al 115123
Unre$trl¢ted funds
General fund
88,767
(3,2551
85.512
TOTAL FUNDS
88,767
3,2551
85,512
A current year 12 months and prior year 12 months combined net movement in funds. included in the
above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
416,118
{419,373}
3,2551
Restricted funds
Football Foundation
6,500
16,500)
TOTAL FUNDS
422,618
425,8731
3,255}
10.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 April 2025.
Page13
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Pog8 15of 17

DRONFIELD TOWN FOOTBALL CLUB
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2025
2025
2024
INCOME AND ENDOWMENTS
Donations and legaclgs
Grants
Subscriptlons
Tournament income
1st Team account
Over 35's account
Over 45's A account
Womerb's account
Under 21's account
Over 45's B account
Stonelow njnning costs
stonelow development acwunl
6,500
108,405
2.080
11.997
1.879
2,128
13.445
3,955
6,116
89,305
2,508
14,493
1,612
2,086
12,730
2,775
471
7,073
5.859
5.471
158.328
145,028
Other trading actlvltles
Fundraising events
Kil sponsorship
Catering
Sundry income
12,904
18,710
30,148
20
4,251
20,085
33.144
61.782
57,480
Total incomlng re$our¢es
220.110
202,508
EXPENDITURE
Non grant maklng
Sundries
Pitch hire
League fees and registrations
Kit and equipment
Fines
Slonelow development
Slonelow running costs
Training and DBS
1st team account
Under 21's account
Over 35's account
Over 45's A account
Over 45's B account
Carried forward
274
54,773
4,790
33,496
1,026
4,738
20,735
3,763
19,939
4,624
1.161
62.489
6,270
23,386
376
1,900
26,266
5,028
14,123
5.797
2.052
1.441
310
149,819
149.128
This page does not fomi part of the statutory financial statements
Page 14
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Page 16 of 17

DRONFIELD TOWN FOOTBALL CLUB
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2025
2025
2024
Non grant making
Brought forward
Women's account
Expenditure on grant funding
Travel
Plant and machinery
Motor vehicles
149,128
12.S92
149,819
13,467
6,342
6,000
2,504
625
6.S54
2,$04
625
171,403
178,757
Other tradlng acttvities
Presentation evening
Catering
Donations
8,264
20.388
7,771
20,877
29,652
28.648
Support ¢o$l$
Management
Insurance
Advertising
Sundries
Computer costs
876
97
322
795
380
730
1.703
2.357
Finance
Bank charges
2,724
5fj3
Govarnance costs
Accountancy and legal fees
6.246
3,820
Total resources expended
211.728
214,145
Net incomollexpendltur8}
8.382
11,6371
This page does not form part of the ststutory financial statements
Page 15
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