ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
REGISTERED COMPANY NUMBER: 05403622 (England and Wales)
REGISTERED CHARITY NUMBER: 1113577
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS
Page
Company Information
Trustees, Report
4t07
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
10
Notes to the Financial Statements
11 to 19

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
CHARITY AND COMPANY INFORMATION
Registèred Company Number
05403622 (England and Wales>
Registered Charity Number
1113577
Reglstered Office
Lower Breck Road
Liverpool
L6 OAG
Busln6ss Address
Lower Breck Road
Liverpool
L6 OAG
Trustees
Patricia Smith
Alan Markham
Jane Nolan
Chrisllna Waters
Paul Stevenson
Philip Stewart
Andrew Hughes
Marie Rooney
Bankers
Barclays Bank
164 Allerton Road
Liverpool
L18 2DH
Independent Examlner
John Kerr Chartered Accounlants
375 Eaton Road
West Derby
Liverpool
L12 2AH

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
TRUSTEES, ANNUAL REPORT
For the year ended 31 March 2024
The trustees, who are also directors of Ihe charity for the purposes of Ihe Companies Act 2006.
present their report with the financial sialements of the Charity for the year ended 31 March 2024.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to
the accounls and comply with the Charities Acl 2011 and the'Accounling and Reporting by
Charities.. Slalemenl of Recommended Practice applicable to charities preparing their accounts in
accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective 1 January 2019),.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng documont
The organisalion which is a registered charity limited by guaranlee was Incorporated in March 2005.
The governing document is the company's memorandum and articles of association. Anyone over
Ihe age of 18 can become a membef.11 is managed by a Management Board of trustees. Executive
commlllee meelings are held monthly and agenda items include finance, health & safely and staff
reports.
Appolntment of Management Commltteè
At the AGM the Trustees will appiove Ihe retirement of existing Directors andlor the recruilment ol
new Truslees in accordance with the Articles ofAssocialion undef general meetings page 7
section 2.8 items (3) and (4).
Inductlon and tralnlng of new trustees
Trustees are appointed on the basis of their ability to bring to the Management Board a range of
skills to assist in the governance and development of the Charity. Before appoinlment they are
guided by the project co-ordinator Ihrough a comprehensive induclion procedure designed lo give
them a complete understanding of Ihe aims and aspirations of the Charity. In addition, Charity
Commission literature is given lo all Trustees on an on-going basis in order to assist them lo
understand their legal responsibililies.
Organlsatlonal structure
Anfie￿d Sports and Community Centre Limited have a Management Board who meet In person or
virtually at least 8 limes per year and are responsible for Ihe slrategic direction and policy of the
Charity.
Risk Identlflcalion and managoment
The main risks to which the charity is exposed. as identified by the Trustees, have been considered
and systems have been established to mitigate those risks.
Potential risks identified by the Trustees to the conslitution of the Association's activilies are..
1. Loss of funding stream
2. Lack of community involvement and take up
3. Loss of access to adequate levels andlor experienced staff
The Trustees have sought to minimise these risks in the following ways:
The Trustees and staff are constantly seeking oul new avenues of funding. They also ensure
rigorous systems are in place for collecting monitoring information.
Maintaining financial control In order to satisfy funding regulations and maintain positive
relationships with funding oiganisations.
ASCC ensures community involvement and take-up through regular consullalion with users
and publicising of aclivilies and services

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
TRUSTEES, ANNUAL REPORT- CONTINUED
For the year ended 31 March 2024
Public 88nofit
When planning and programming activities for Ihe local residents of Anfield and Tuebrook, the
Trustees of Anfield Sports and Community Centre are mindful of the Charily Commissions
guidelines on Public Benefit.
OBJECTIVES AND ACTIVITIES
The principal aims and objectives of the charity are:
To promote, for the benefit oflhe inhabilanls ofAnfield and Tuebrook and the surrounding afea
of Liverpool, the provision of facililies for sport and olher recreation. In addition, provide leisure
time facilities for individuals who have need of such facilities by reason of their age, infirmity or
disablement, financial hardship or social and economic circumstances and for the public al
large in the interesls of social welfare with the object of improving the condilion of life of the
said inhabitants.
To involve the people of Anfield and Tuebrook and the surrounding area of Liverpool in a
collective effort so that Ihey gain confidence in their own abilities and their ability lo influence
decisions Ihal affecl them.
To promote general charitable purposes for the benefit of the communilies of Anfield and
Tuebrook and the surrounding area of Liverpool and to advance the education of ils residents
of all ages,. and in particular to provide opportunities for the aforementioned residents lo
participate lully in the life of their community in ways which address and alleviate social and
economic disadvantage.
To provide or assist in the provision of facilities in Ihe interests of social welfare for recreation
or olher leisure lime occupation of individuals who have need of such facilities by reason of
their youth, age, infirmity or disability. financial hardship or social ¢ircumslances with the object
of improving their conditions of life.
PERSONNEL
We are grateful lo our staff for their on-going commitment to Ihe centre and for the flexibility and
resolve Ihey have shown over the last 12 months.
We were pleased to welcome Lee Chart to our slewarding team. Lee replaces Jamie Higgs who
has left us to pursue a full-time career in music. We wish Jamie every future success.
ACHIEVEMENTS AND PERFORMANCE
Key partnerships
The Covid-19 pandemic and Ihe subsequent recovery period have shown us the true value of
parlnerships. and we have received incredible supporl from so many people and organisations wilh
whom we have worked in recent times.

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
TRUSTEES, ANNUAL REPORT
For the year ended 31 March 2024
We are particularly grateful to the following organisations for their practical and financial support
throughout the past financial year..
Liverpool FC Foundation
Red Neighbour
Liverpool City Council
Steve Morgan Foundation
Street Games
Street League
Merseyside Play Aclion Council
Holiday Aclivities and Food Programme {HAF)
Foolball Foundation
LCVS
The National Lottery
People's Postcode Lottery
We continued lo work in partnership with a number of key centre users, Including Lower Breck FC,,
Healthiness, FEFA, All Saints School and Girls, Friendly Society among olhers.
The Centre has been a focus for anti-social behaviour in recent years and we have been part of a
partnershlp working together lo mitigate Ihis with significant success. We are grateful for praclical
and financial supporl from a number of parlies, including Liverpool City Council, Merseyside Police,
Liverpool FC Foundation, Positive Palhways, Anfield Boxing Club and Sports Alive. These efforts
have paid significant dividends this year. with much lower incidence of disruptive behaviour,
Flt and Fed
Thanks to funding Ihrough the HAF programme, MPAC and LCVS, our holiday activity programme
continues apace, wilh over 100 children atlending at various times throughout the year. We are
grateful lo our staff and volunleers for their incredible support to run these camps, and to Pauline
Melia, who has led the provlsion of healthy food to Ihe children.
Bulldlng malntenance
Following slgnificant maintenancelupgrade works in recent years, we continue to maintain our
premises, but there were no material programmes undertaken in Ihe year.
Café faclllty
We have retained our café space as an area where our users are able lo socialise befoTe and after
aclivilies al Ihe Cenlre, whilst also supporling our holiday camp programmes and weekend football.
FINANCIAL REVIEW
Reserves Pollcy
The Trustees regularly review the organisation's reserves, and the Charity holds unrestricted funds
for the purpose of supporting its charitable objectives and aclivities. Where grant income and other
incoming resources are received and designated for a specific projecl, reslricted funds are created
with incoming resources and resources expended in respecl of thal project belng allocated lo Ihe
fund.
The Charily aims lo hold reserves to cover three months, worth of committed expendiluTe. As at Ihe
year end, based on Ihe Charity's budget for the following year, this amount was £92,595. The
unrestricted cash balance at the year end was £184,628.

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
TRUSTEES, ANNUAL REPORT
For the year ended 31 March 2024
Underlylng flnanclal performance
This has been a challenging year and we have reported a significant deficit for the year, although
much of Ihis is attributable lo the accounting impact of the expansion of the Centre during 2015.
Nevertheless, performance for Ihe year lagged behind budget and this was mainly due lo a
slowdown in generalion of income from service level agreements, which we allribute to reduced
spending power for our regular users. Furthermore, following a wealth of funding opporlunilies
during and in the aftermath of the COVID-19 pandemic. Ihe fundraising environment has become
much more challenging, meaning Ihere were fewer progiammes that we could access lo mitigate
the drop-off in income. We remain confident ol the Centfe's long-term sustainability and expect an
upturn in our ability lo generate income once the local econorny recovers.
Plans for Future Perlods
We remain committed to ensuring that our cenlre conlinues to offer the services that our community
needs al prices they can afford and we are exploring multiple funding opportunities to enable us lo
do $0, in the absence ofwhich we will make use ofour existing reserves in the shorl-term to achieve
this goal.
STATEMENT OF TRUSTEES RESPONSIBILITIES
Company law requires the Directors io prepare financial slalemenls for each financial perlod thal
give a Irue and fair view of the slate of affairs of Ihe cornpany and of its income and expenditure for
that period. In preparing Ihose financial statements, the Directors are required to:
select suitable accounting policies and then apply them consistentSy',
make judgemenls and estimates that are reasonablo and prudent.,
prepare the financial stalemenls on the going concern basis unless il is inappropriate to
presume that the company will continue as a going concern.
state whelher applicable accounting slandards have been followed, subjecl to any material
departure disclosed and explained in the financial stalements.
The Directors are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any lime the financial position of the company and to enable them to ensure that Ihe
financial accounts comply with Ihe Companies Act 2006. They are also responsible for safeguarding
the assets of Ihe company and hence for laking reasonable sleps for Ihe pievention and detection
of fraud and other irregularities.
By Order of the Board
J Nolan, Chair
24 January 2024
Dale

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF ANFIELD
SPORTS AND COMMUNITY CENTRE LIMITED
I report on the accounls for the year ended 31 March 2024 sel out on pages 9 to 19.
Respectlve responslbilities of trustees and examlner
The charily's Irustees are responsible for the preparation of the accounts. The charily's trustees
consider Ihat an audit is nol required for this year under section 144 of the Charities Act 2011 (the
Charities Act) and that an independent examination is required.
St is my responsibility lo:
examine Ihe accounts under section 145 of the Charities Act.
to follow the procedures laid down in the General Directions given by the Charily
Commission (under seclion 145 (5)(b) of the Charities Act. and
to state whether parlicular matters have come to my allention.
Bas18 of the Independent examlner's report
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examinalion includes a review of the accounling records kept by the charily and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts. and seeking explanations from the trustees
concerning any such malters. The procedures undertaken do not provide all Ihe evidence that
would be required in an audit, and consequently no opinion is given as lo whether the accounts
present 8 'lrue and fair view, and the report is limiled lo those matters set out in the slalement
below.
Indopendent examlner's statement
In connection with my examination, no matter has come lo my attention:
which gives me reasonable cause to believe Ihat, in any material respect, the requirements:
a, to keep accounling records in accordance wilh seclion 130 of the Charities Act,. and
b. lo prepare accounts which accord with the accounting records. comply with the accounting
requirements of the Charities Act
have not been mel; or
2. to which, in my opinion. altenlion should be drawn in order to enable a proper understandlng
of the accounts to be reached.
Signed..
Dale:.
Name: Keith J Miller, FCA
John Kerr Chartered Accounts, 375 Eaton Road,
West Derby, Liverpool. L12 2AH

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
For the year ended 31 March 2024
2024
2024
Unrestrlcted Restrlcted
funds
funds
2024
2023
Total funds
Total funds
INCOMINGRE50URCES
Incomlng & endowment5Arom.'
Donatlons and leEacles
Charitable actlvities
Other trading actlvltles
Investments
Note
5,096
61,470
251,483
338
5,096
169,331
251,483
338
5,372
185,514
236,247
432
107,861
Total Income
318,387
107,861
426,248
427,565
RESOURCES EXPENDED
Charitable activities
(395,152)
(191,696)
(586,848}
1549,768)
Total expendlture
(395,152)
(191,696)
1586,848)
(549,768)
Net Income / {expendlture) for the year
before transfers
(76,765)
(83,835)
(160,600)
(122,203)
Transfers between funds
(4,993)
4,993
Net Income / Iexpendlture) for the year
(81,7581
178.842)
{160,600)
(122,203)
RECONCILIATION OF FUNDS
Total funds brought forward
192,427
632,783
825,210
947,413
TOTAL FUNDS CARRIED FORWARD
110,669
553,941
664,610
825,210
There are no recognised gains or losses other than Ihe net movement in funds for the above two financial
years. All incoming resources and resources expended derive from continuing activities.
The notes form part of these financial statements

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
BALANCE SHEET AT 31 MARCH 2024
Registration number: 05403622
2024
2024
Unrestricted Restricted
fund5
funds
2024
2023
Total funds
Total funds
FIXED ASSETS
Tangible assets
59,078
1,070,225
1,129,303
1,269,914
CURRENT ASSET5
Debtors and prepayments
Cash at bank and In hand
io
11
76,621
184.628
595
25,391
77,216
210.019
43,022
280,878
261.249
25,986
287,235
323,900
CREDITORS
Amounts falllng due wlthln one year
12
(34,6581
181,670)
(116,328)
1102,524}
NET CURRENT ASSETS
226,591
{55,684)
170,907
221,376
Amounts falling due after one year
Provlslons for Ilabilltles and charges
13
14
(460,61)0)
(460,600)
1175,0001
1516,080)
(150,0001
1175,000)
TOTAL ASSETS LESS CURRENT LIABILITIES
110,669
553,941
664,610
825,210
FUNDS
Unrestricted funds
Restricted funds
110,669
110,669
553,941
192,427
632,783
553,941
TOTAL FUND5
Is
110,669
553,941
664,610
825,210
For the year ending 31 March 2024 Ihe company was entitled io exemption from audit under seclion 477 of
the Companies Act 2006 relating to small companies.
Dlrectors, responslbllltles
The members have not required Ihe company io obtain an audit of ils accounts for the year in queslion
in accordance wilh section 476 of Ihe Companies Acl 2006.
The directors acknowledge their responsibilities forcomplying with the requiremenis of the Companies
Act 2006with respect lo accounting records and preparalion of accounts.
These accounts have been prepared in accordance with Ihe Pfovisions applicable lo companies
subject to the small companies. regime.
I statements were approved by the board of truslees and signed on its behalf by..
The financi
J Nolan.
A Hughes, Treasurer
24 January 2024
Date
24 January 2024
Date
These notes form part of the financial slalements
10

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2024
1. ACCOUNTING POLICIES
Accountlng conventlon
The financial stalemenls of the charity, which is a public benefit entity under FRS 102. have been prepared
under Ihe historical Cost convention, Ihe Companies Act 2006. the Charities Act 2011 and 'Accounting and
Reporting by Charities= Statement of Recommended Practice for Charities, applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in Ihe UK and Republic of
Ireland (FRS 102) (effective 1 January 2019). The charity has taken advantage of the disclosure exemption
In preparing these financial stalemenls, as petmitted by FRS 102, the requiremenls of Section 7 Slalemenl
of Cash Flows.
The accounts are prepared in sterling, whlch is the functional currency of the charity and monetary amounts
in these financial stalemenls are rounded to Ihe nearest £.
Golng Concern
At Ihe time of approving the accounts, the Irustees have reasonable expectation that the charity has
adequate resources to continue in operalional exislence for the foreseeable future. Thus the Irustees
continue to adopt the going Concern basis of accounting in preparing the accounts.
Incom
In¢omlng recoonltion
All incoming resources are included on the Statement of Financial A¢livities (SOFA) when the chaflty is
legally entitled to the income and the amount can be quantified with reasonable accuracy
Incomlng Resou￿eS wlth Related Expendlture
Where Incoming resources have related expenditure (as with fundraising or contract income) the Incoming
resources and related expendilure are reported gross in the SOFA
Grants and Donatlons
Grants and donations are only included in the SOFA when the Charily has unconditional enlillemenl to the
resource.
Contractual Incomo and Performance Related Grants
Thls is only included in the SOFA once the related goods or setvices have been delivered.
Volunteer Help
The value of any voluntary help received is not included in Ihe accounts.
Investment Income
This is included in the accounts when receivable,
Ex
andlture and Llabllltle8
Llablllty Recognltlon
Liabilities are recognised as soon as Ihere is a legal or conslruclive obligalion committing the charity lo that
expenditure.

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2024
Governance Costs
These include cosls of the preparation and examinalion of stalutory accounls, the costs of trustee meelings
and cost of any legal advice lo Irustees on governance or constitutional malters.
Grants and Performance Condltlons
Whefe the charity gives a grant with conditions for ils payment being a specific level of service oulput to
be provided, such grants are only recognised in the SOFA once the recipient of the grant has provided the
specific se￿1￿ or output.
Grant8 payable wlthout Performance Condltlons
These are only recognised in the accounts when a commitment has been made and there are no
conditions to be met relating to Ihe gfanl which remain in the control of the charity
Flxed assets for use by the Charlty
Depreciation is provided at the followtng annual rales in order to write off each asset over ils estimated
useful life. The following rates and methods are used:
Land & 8uildings
Plant & Equipment
Fixtures & Fittings
40￿ on cost
10.200/0 on Cost
Cash and cash equlvaSent8
Cash and cash equivalenls include cash in hand, deposits held at call with banks, other shorl-term liquid
investments with original maluiities of three months or less, and bank overdrafts.
Financial Instruments
The charlly only has financial assels and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instiuments are inilially recognised at Ifansaction value and subsequently
measured at their selllement value wilh the exception of bank loans which are subsequenlly measured at
amorllsed cost using the effective interest method.
Taxatlon
The Charity is exempt from corporalion lax on ils charitable activities and is regIste￿d for VAT. As a
Tegistered charity the company benefits from rates relief.
Fund accountlng
Unrestricled funds can be used in accordance wilh the charitable objectives al the discretion of the Irustees.
Reslricled funds can only be used for particular restricted purposes wilhin Ihe objects of the charity.
Restrictions afise when specified by the donor or when funds are raised for particular ieslricled purposes,
12

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2024
2024
Unrestrlcted
funds
2024
Restricted
fund5
2024
2023
Tot81 funds
Total funds
Note
2 DONATIONS AND LEGACIES
Donatlons
5,096
5.096
5,096
5,096
5,372
2024
2024
Unrestrlcted Restrlcted
funds
funds
2024
2023
Total funds
Total funds
3 Charltable actlvltles
Llverpool Clty Councll SLA
Classroom hlre
Communlty Resource Grant
Street League
street Games Cluster
4 Footb3114 Everyone
LFC Foundatlon Hubs Project
Other grants
Hollday club - HAF
Your Edge
Famlly Day
Natlonal Lottery - Mllllon Hours
People's Postcode Lottery
Anfleld Boxlng Club
MPAC
Sport England
StreÈt Games - London Marathon Trust
LCVS - flt and fed
PH Holt
4,800
4,583
4,800
4,583
10,000
1,290
2,037
105,429
6,888
4,583
10,000
16,035
3.,500
88,135
16,572
10,000
17,000
1,000
iO,OLN)
1,290
2,037
55,632
49,797
12,590
12.590
1,000
5,100
8,333
5,100
8,333
{325)
5,500
2,826
2,800
3,000
13,000
13,000
719
719
450
450
61,470
107,861
169,331
185,514
13

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2024
2024
2024
Unrestrlcted Restricted
fund5
funds
2024
2023
Total funds
Total funds
Note
4 Other tradlng actlvltles
Hlre of facilities
Facilltles hire
Shop/refreshments
Fltness sulte
Mlscellaneous
Car parklng income
133,888
62,321
42
6,979
479
47,774
133,888
62,3ZI
42
6,979
479
114,634
63.124
ios
8,809
4,744
44,831
47,774
251,483
251,483
236,247
2024
Unre5trlcted
funds
2024
Restrlrted
funds
2024
2023
Total funds
Total funds
5 Invostments
Bank Interest recelvable
338
338
432
338
338
432
14

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
TRUSTEES, ANNUAL REPORT
For the year ended 31 March 2024
2024
2024
Unrestricted Restrlcted
fund5
funds
2024
2023
Total funds
Total funds
Note
6 RESOURCES EXPENDED
Charltable a¢tlvltles
Bank charges
Buslness rates
Car parklng
Cleanin8
Depreciatlon
Dlsposal of equlpment
Equlpment
Flt and fed and other refreshments
Governance costs
Insurance
3G malntenance costs
Management charge
MarketlnB costs
Office runnln8 Costs
Payroll fees
Professlonal fees
Repalrs and renewals
Salaries and expenses
Sesslonal fees
Street Games Cluster expendlture
3G sSnklng fund
Tralnln8
Uniforms
Utlllties
other
Irrecovcrable VAT
Note
2R52
1,962
18,332
6,287
10,844
2,852
1,962
18,332
6.287
159,206
13,5781
236
12,797
400
21,105
4,622
2,923
1,664
16,861
5,617
152,659
148,362
13,5781
236
11,510
1,287
400
21,105
4,622
(21,9221
216
7.138
528
66
8,189
245,064
4,323
11,241
400
17,414
6,412
21,922
216
304
6,054
474
7,145
528
66
8,189
245,064
16,523
1,157
25,000
10,881
230,095
11,946
1,157
25,000
431
264
36,479
5,347
6,145
12,200
1,157
25.000
S62
49,753
1,013
7,531
562
49,753
893
7,531
{1201
395,152
191,696
586,848
549,768
2024
Unrestricted
funds
2024
Restricted
funds
Z024
2023
Total funds
Total funds
Included In governance ¢osts
Independent examlner's fee
400
400
400
400
41JO
400
15

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2024
Dlrect
charitable
expendlture
Support and
governance
costs
Total
Note
7 Analysls of expendlture
Total expenditure In 2024
Total expendlture In 2023
66.386
61A04
520.462
487,964
586.848
549,768
2024
2024
Unreslrlcted Re5trlcted
lunds
funds
2024
2023
Total funds
Total funds
Dlrect Charltablè expendllure
Cleanlng
Flt and Fed refreshments
Hollday programme
3G maintenance costs
Se551onal fees
street Games Cluster expendlture
3G slnkin8 fund
Tralnlng
6,287
1,287
6.287
12,797
5,617
11,241
11,510
4,622
4,323
4.622
16,523
1,157
25,000
6.412
11,946
1.157
25,000
431
12,200
1.157
25,OLMI
41,519
24.867
66,386
61,804
2024
Unreslrlcted
lunds
2024
Re5trl¢ted
funds
2024
2023
Total funds
Total funds
Support and 8overnJn¢e <0stS
Bank charges
Buslness raies
Car parkln8
Depreclatlpn
Equipment d5sposal
Équlpment
Governance costs
Insurance
Marketlng costs
Offlce runnln8 COStS
Payroll fees
Professlgnal fee5
Repalrs ond renewa15
Salaiies and expenses
Uniforms
Utilitie5
Other
Irrecoverable VAT
Note
2￿52
1,962
18,332
10,844
2,852
1,962
18,332
159,206
(3.578}
236
400
21,105
216
7,145
528
66
8,189
245,064
562
49.753
893
7,531
2.923
1,664
16,861
152,659
148.362
13,5781
236
4CX)
21.105
216
7,138
528
66
8.189
245,064
562
49,753
1,013
7,531
400
17.414
304
6.054
474
10.881
230,095
264
36,479
5,347
6,145
11201
Total
375555
144,907
520,462
487,964
16

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2024
Note
Staff Costs and Employees
2024
2023
Wages and salarles
Soclal security costs
Penslon
Travel . Expenses
OBS and other costs
227.862
11,558
4,099
1,545
214,317
11,019
3,772
369
618
245.064
230,095
No employee earned £60,000 or more durlng the year.
The average number ofemployees durlngthe yeaf Was;
Charitable activitles
Admlnistfatlon
io
io
12
12
9 Flxed assets
Flxtures and
Iiitln8S
land and
bulldln8S
Plant and
mathlnery
Total
Cost
At l Aprll 2023
Addlllons
Dlsposals
At 31 March 2024
723,379
4,474
(4,475)
723,378
1,450,526
4,992
97,219
10,025
2,271,124
19,491
(4,4751
2,286,140
1,455,518
107,244
Depre¢lotlon
At l AprS12023
Eliminated on d15posals
Charge In the year
At 31 March 2024
516,248
(3,579)
80,348
593.017
437,832
47,130
1.001,210
(3,579)
IS9,206
1,156,837
63,955
501.787
14.903
62,033
Net book value
At 31 March 20Z4
130,361
953,731
45,211
1,129.303
At 31 March 2023
207.131
1,012.694
50,089
1,269,914
17

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2024
10 Debtors
2024
2023
Total funds
Total funds
Trade debtors
Accrued Income
Prepayments
18.224
55,244
3,748
4,961
35.622
2,439
Total
77,216
43,022
2022
2023
11 Cash at bankand In hand
Current a¢count
Deposlt account
8ardays development account
Petty cash
82,737
IS,397
111,654
231
150,113
15,397
115,347
21
Total cash
210,019
280,878
12 Credltois: amounts lalllng due wlthln one year
2024
Unrestfkled
funds
2024
Aestrlrted
lunds
2024
2023
Total funds
Tolal funds
Trade tredltor5
Accruals
other creditors
Deferred Income
HMRC credltor
5,620
6,611
1,087
11,593
9,747
5,620
6.611
1.087
88,267
14.743
5,283
12,968
76,674
4.996
77,560
6,713
Total
34,658
81,670
116,328
102,524
13 Credltors: amounts due after more than one year
2024
Unrestricted
funds
2024
Restricted
funds
2024
2023
Total funds
Total funds
Deferred Income
460,600
460,600
516,080
Total
460,600
460,600
516,080
14 Provlslons for Ilabllltles and Charges
2024
Unreslricted
fund5
2024
Restricted
funds
2024
2023
Total funds
Total funds
Slnkln8 fund provlslon
175,000
175,000
Iso,ooo
Total
175,000
175,000
Iso,000
18

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED
TRUSTEES, ANNUAL REPORT
For the year ended 31 March 2024
IS Movements In funds
Balbnce at
31 March
2023
8alan¢e at
31 March
2024
In¢omlng
Resourees
Resources
Exp¢nded
Transfers In
I (Outl
Unrestrlcted lunds
Gèneral fund
192,427
318,387
1395,1521
(4,993)
110,669
Restrfcted funds
4 Foolball 4 Everyone
Liverpool Clty Council- CRU
Fltness, Flt & Fed
LFC Foundatlon Hubs project
Sport England
RAMM/staffroom
Street Games- Cluster Project
The Moore Room
Street Games - London Marathon Trust
PH Holt
Natlonal Lottery
People's Postcode Lottery
602.511
55,632
10,000
25,590
{132.1491
(10.0001
120,273)
17,7451
11.097)
11431
{2,037}
{3,650)
1719)
14501
{S.ICy)I
{8,3331
4,993
530,987
5,317
15,448
1,189
23,193
3,286
143
2.037
3,650
719
450
5,IC
8,333
632,783
107,861
(191,696)
4,993
553,941
Tolal funds
825.210
426,248
1586,8481
664,610
16 Trustees, Romuneration and 8eneflts
There were no trustees, remuneration or olher benefits for Ihe year ended 31 March 2024 nor for the
year ended 31 March 2023.
17 Trustees, Expenses
Travel expenses of £nil were paid to Iruslees during the year ended 31 March 2024 (included in nole 8
under staff Iravel) (2023: £21).
18 Capltal Commltments
The company had no capital commitments at 31 March 2024 (2023: £nil).
19