AFC DRONFIELD JUNIOR fooTBALL CLUB CHARITY NUMBER: 1112653 RNANCIAL STATEMENTS FOR THE YEAR ENDED 30" JUNE 2024 Afc DRONFIELD JUNIOR FOOTBALL CLUB TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 30" IUNE 2024 ReleraKe and admini*ation d&alb: Charlty nam AFC Dronfleld Junlor Football aub Rqlthrd Charliy Numbw. 1112653 Charfty'• wlnclpal ￿ld 3 8uckingham Close Dronfleld Woodhou5e Dronfield Detyshire S18 8ZK Names of the charlty tNStees who manage the Charity:. A W Gllberthorpe M Jones 5 Taylor The Charlvs tNst Is govemd by a constltutlon thpted on 3 November 2005. Trustoei are ela¢**l In 8eneral meetln8 of the Charlty. Oblectlvel and actlvltle• AFC a)ntlnued wlth its maln objedlves kn provlde foottxll for the local youngstets and maintaln a sthble well financal foodyall club. We prnvlde children and adults ol the ar83 a safe rnodem sporting environment with the quallfled personnel, to traln and play compethFve 8ames In south Yorkshire and North Derbyshire league Athl¢vemwth and pveornianc• Incom• Fn the year was 518nlflcantly Improved from prior yeorl Increawl ju￿CrIptIOnS and actlve fund raigin8 achleval 30% Increase on net Income. MO￿ tewng and better controls In colleclln8 subscriptlons alon8 wlth Inflatlonary Increases ruulted In a 16k upllfL Fund ralsln8 from 3 events namely our Golf Dayi Chrlstmas hamper draw and a lootball tournamenl In the Surnff￿r contrlbutal 8k to our funds. Due to mainly a 2 year Klt cyde, Income from sponsorshlp was lower than prlor year but all our teams havd full klt sponsor& Intlatlonary costs and the Increase In ihe number of twis the Club support5 resulted In 7k rlse In Matth day and TralnlnB Pllch Co￿$. All other costs wlth the excepuon of the under14s Holland trfp were In Ilne wlth expeLtstion& The FA'5 drlve for 5mprov&l C￿hIng skllls and IncDBased 5afe8uardln8 controls at Junlor f￿tha11 level contrfbuta4 to relatlvely hi8h spend on Tralnln8 counes. Our usual ul 45 trip to Holland didnt tske plaLT thls y&ir as there was little interest for the with Lth the players and their parents, the team however dld benefft from mlnor aciivities which the c.ub funded. After seelng our reserves halve In the prlor year wfth the s￿ceSSful Income drlva8, fund ralsin8 events and no Holland trfp spend, our reserves tripled to 14k The dubs committee conslder a suitsble reserves level to be In the 10k area which would cover most unforegeen clrcumstances. If the prlor yws u14 have a change on mlnd and wlsh a trlp ihe 14k reserves wlll mr this. AFC Dronfleld is stlll contrlbutln8 to ihe success of Gosforth fields Sports A550clatlon rentin8 and using the faalltles when allowed, during thi5 ytxr, alon8 With its parther clubs. As in prfor years the GSFA L￿1 yee nL) nLYd for flnancial asslstance from its MeM￿r clubs for the foreseeable futur& INDEPENDENT EXAMINER'5 REPORT TO THE TRusfEES OF AFC DRONFIELD IUNIOR FOOTBALL CLUB CHARITY NUMBEK. 1112653 Imlepudont examln*i report to th* truthm of AFC Dronfield Juthr Foothdl a I retK>rt to the ¢harlty trustees on my examlnatlon of the paounts of the above charlty for the year ended 30 June 2024. R•on￿bIl￿1￿ and ol report As the tharlty's trusteesi you are responslble for the preparatlon of the accounts In accordan￿ with the Charitks Act 2011 1'th8 ACVI. Havlng Batlsfial myaelf that the accounts of the Charfy are not requlred to be audfted and are •liglble for IndePend￿t examlnatlon, I report In res￿ of my examin*lon of your charity's xcounts carrled out under a￿tIon 145 of the tharliles Act 2011 ('the 2011 Act'l. In carrylng out my examlnatlon I ha¥t followed the Direthons Btven by the Charlty Commlsslon under section 145(51 (b) of the 2011 ACL l*endent examlner'• Itatement I have cA)mpleted my examinatlon. I confirm that no matters have come to my attention In connectlon wlth the axaminatlon 8lvin8 me ￿uSe to belleve that In any materlal respect: the acrountTn8 records were not kept in accordance wlth section 130 of the A¢ or the ￿COUnts dkl not accord wilh the accountln8 records. or the ￿COUnts dld not comply wlth the appllcable requlrnrnents concemln8 the fonn arml content of amnts ￿ set out In the Charltlej (Accounts and Reports) Re8uhtlon$ 2008 other than any requlrerrtnt that the accounts glve a'true faifl vlew whichls not a matter consldered as part of an Independent examlnatlon. I have no concerns and have come auom no other matters In c(mnectlon wlth the examlnatlon to whlth attentlon thould be drawn In thls report In order to •nable a proper understandln8 of the accounts to bè rthiched Hewltt ca￿ ctr￿ Certlfiul A(Kountants Hewltt Card Llmited Chartered Certlfled AcrA)untants Tr￿72 Nottln8ham Road Mansfield Nottin8hamthlrè NG18 1BN AFC DRONFIELD JUNIOR fooTBALL CLUB CHARITY NUMBER: 1112653 RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 30- JUNE 2024 2024 2023 R￿1P1$ Donatlon$ Sponsorship 48068 32,543 6,950 Fundralslns 14,628 8,885 Other. mis￿11ane0u9 Reimbursement of flnes Int￿St re£efveAI 1,104 310 466 545 Total recelpts ank charges Pltch hlre and wlnter tralnlns Purcha* of klt CRBI coachln8 course8 Tralnlng equlpment and pltch Setup costs P￿SentatIon trophles Flnes Wlstrntlons 103 26,637 33J 9,252 1,S67 197 2,603 1310 3,174 259 2,802 2,379 Accourbtancy Holland trlp colts Fund rdisin8 costs 450 5,572 107 Total payynents Net (paymentsy recelpts Cash funds at 30th June 2023 Cath funds at 30th June 2024 AFt D*ONFiaD JUNIOIE FThALL CLUB aiARITY NUMD& 11116J3 STATwipAf op ASSEfs AND LIAblLm TrOR TrEYW SNI)EI) 30" IUNE 2Q24 Cth lurtli 4*74 16) swh•llts w•M approv*1 byth• Ch*V¥ Tn1th￿ i>n aml we