2024-08-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent exarninerfs report on the accounts Section A Iiidependent Examiner's Report Roport to the 1rn8tsesl mombers of &r Tom Finney Preston Socw Centre On accounts for the year ended 318t August 2024 Charlty no {if any) 1105246 Sot otrt on pages Pag8s 3 and 4 I report to the trust8es on my exarnination of the accounts of the above chanty (Ihe Trvsf) for the year ended 3110812022. Responslbllities and basis of report As the charivs trustees. you are responsible for the preparation of the accounts in accordance wlth the requirements of the Charities Act 2011 (Ihe Act.). I report in respect of my examinatK)n of the Trusvs accounls Ca￿led out urKlar section 145 of the 2011 Act and in carying out my examinalion. I have followed all the applicabla Diréth'ons givèn by the Charity Commission under Section 145(SXb) of th8 Act. Independent I have completed my examination. I confinn that no material matterJ have èxamlnof 8 statemonl come to my attentbon in connection with the examination whlch gfves me cause to believe that in, any material resped: the accounting records werè not kept In accordance wlth sectlon 130 of tho Charities Act., or the accounts did not accxjrd wth Ihe ac(xxJnting records: or the accounts did not comply with the applicable requirements ncerning tha fonn and content of accounts set in the Chartties (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter C￿nsIdered as part of an ind8P8ndent examination. I have no concems and have come across no olher matters in connection with thè èxamlnatlon to which attention should be drawn in thls report In order to enable a propef understanding of th8 aC1x￿￿ts to b8 reached. slg Date: Name: Chrfstopher Gennard Relevant professional quallficatlon{s) or body (If any): MAAT Addro55: Forest View, Clows Top, Kiddemiinster, DY14 9HR IER Oct 2018

Section B Disclosure Only CA)mplete if the exarniner needs to highlight material matters of con￿rn (see CC32, Independent 8xamination of tharity aG(x)unts: directions and guidance for examiners). Give here brlof dthlls of any Items that the •xamlner wlshos to d18¢105e. IER Oct 2018

Slr Tom Finnèy Preston So¢¢er Centro Charity Number 1105246 Re￿Ipts and Payments Ac(x>unt for the year ended 31 st August 2024 2023124 2022123 R•cBlpts Tribute Dinner Football Camp Donation Grants 14.516 2.331 13.070 1.047 18,359 Total incomings 32,397 19.406 Less Payments Grid Hiro Equipm8nVKi18 Disabilty Group Trfbute Dinner Football Presentation Donations Bursery Courses 8nd CRB'S Coaches Expenses other Sundry Expenw. 13.055 1,824 1,297 7,201 8,081 9.651 1.521 6,000 820 1,890 1,372 1.296 2.793 2.028 Total outgolng5 27,459 32,230 4,939 Treasurer Date Tom Roe 23.06.25 Page 3

Slr Tom Flnney Preston Soccer Centrn Chaiity Number 1105246 Awts arKI Liabblities For th8 year ending 31st August 2024 2023124 202zf23 Fixed Assels Depreoating Assets Non4>epreclatirYJ A58tsts Cu￿ent Assets Stock Bank Account 13,226 8,287 Current Liabilities Bank Account Loan Net Currenl AssetslLiabilities 13,226 8,287 13.226 8.287 Represented by '. Opanlng AsselslLiabilites Net change in recelpts and expens88 8.287 4,939 21.110 -12.823 13.226 8.287 Treasurer Tom Roe Date 24.6..25 Page 4