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2025-05-31-accounts

REGISTERED COMPANY NUMBER: 06464712 (England and Wales) REGISTERED CHARITY NUMBER: 1123078

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

LUTON TOWN FC COMMUNITY TRUST

FKCA Limited 260 - 270 Butterfield Great Marlings Luton Bedfordshire LU2 8DL

LUTON TOWN FC COMMUNITY TRUST

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 MAY 2025

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8 to 9
Cash Flow Statement 10
Notes to the Cash Flow Statement 11
Notes to the Financial Statements 12 to 22
Detailed Statement of Financial Activities 23 to 24

LUTON TOWN FC COMMUNITY TRUST

REFERENCE AND ADMINISTRATIVE DETAILS for the Year Ended 31 MAY 2025

TRUSTEES Mr R J Curson
Mr M J McMahon
Mr S Sadiq
Mr A J Rogers
Mr D K Bunyan
Mr P G Stephens
Mrs J S Smith Human Resources Director (appointed 4.10.24)
Mr J D Mooney Operations Director (appointed 4.10.24)
REGISTERED OFFICE Kenilworth Road Stadium
1 Maple Road
Luton
Bedfordshire
LU4 8AW
REGISTERED COMPANY 06464712 (England and Wales)
NUMBER
REGISTERED CHARITY 1123078
NUMBER
INDEPENDENT EXAMINER FKCA Limited
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL
BANKERS Lloyds Bank
60 George Street
Luton
LU1 2AZ
CHIEF EXECUTIVE OFFICER Kerry Downes (to November 2024)
Paul Stephens (acting) (December 2024 to
May 2025)
Daniel Douglas (June 2025 to present)

Page 1

LUTON TOWN FC COMMUNITY TRUST

REPORT OF THE TRUSTEES for the Year Ended 31 MAY 2025

The Trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 May 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the charity according to the Memorandum of Association are as follows:

1) To promote community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health.

2) To provide and assist in providing facilities for sport, recreation or other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving conditions of life.

3) To advance the education of children and young people through such means as the trustees think fit in accordance with the law of the charity.

The charity seeks to achieve these objectives and provide public benefit by providing football coaching courses and events, and by working closely with local schools in the provision of after school and holiday club facilities at a cost which renders them accessible to the local community.

At Luton Town Football Club Community Trust the welfare and safety of our children is paramount. Luton Town Football Club Community Trust have a duty of care to safeguard all children involved in any activity provided by the Trust from harm and to achieve this through adherence to The Football Association's Safeguarding Children Policy and Procedure guidelines adopted by the Trust.

The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when setting their policies for the year in line with the charity's aims and objectives.

Public benefit

The charity is a public benefit entity.

Page 2

LUTON TOWN FC COMMUNITY TRUST

REPORT OF THE TRUSTEES for the Year Ended 31 MAY 2025

ACHIEVEMENTS AND PERFORMANCE

Review of Activities and Achievements

All activity during the 2024/25 period remained aligned with the Trust's 2021-2024 Strategic Delivery Plan. Although this strategy extended operationally into 2025, a formal strategic review process commenced during the year to develop a new strategy for implementation from 2026 onwards. This work has been supported by the successful appointment of a new Head of Trust, who will lead the next phase of organisational development and strategic direction.

Partnerships across the public, private and voluntary sectors remained consistent, supported by strong relationship management and the delivery of positive outcomes. The Trust maintained existing collaborations and continued to work closely with partners to maximise community impact.

During the spring term, the Trust's Youth Development teams participated in both overseas tours and residential activities. These experiences provided structured opportunities for personal development, team building and social growth beyond regular football provision. In total, 130 participants took part in the overseas tours, while 234 participants attended the domestic residential held at Stowe School, Buckingham.

Our Post-16 students competed throughout the season in the Community and Education Football Alliance leagues, demonstrating strong commitment and progression across the academic year. The season concluded with an end of year celebration event, recognising the achievements and development of both squads.

Our holiday camps were highly successful throughout the season, featuring visits from first-team players of Luton Town FC. Participants had a great time while developing their football skills in a fun and supportive environment.

Our talent identification program, which offers participants the chance to take part in advanced weekly sessions run by Community Trust staff, continued to thrive. Several participants were invited to trial with our Youth Development setup, marking the next step in their football journey with us.

Our schools focused programmes including Premier League Primary Stars and Secondary Schools Support continued to grow by engaging new partners and delivering high quality interventions and activities. Targeted interventions (PSHE, English and football focused activities) and girls only activities continued to be very popular with partners throughout the county.

The Trust delivered the Supporting Luton into Employment programme, funded by the Premier League and the Professional Football Association. The programme aims to improve participants' employment prospects and support progression into education, employment and training. Delivery during the year was further sustained through an additional grant from Bedfordshire and Luton Community Foundation, ensuring continuity of provision and participant support.

The Trust secured continued funding from Bedfordshire and Luton Community Foundation to enhance youth work delivery through the Premier League Kicks programme. Weekly sessions regularly engaged over 150 young people, providing informal education, structured activities and access to information, advice and guidance within a safe and supportive environment. Delivery was further strengthened through an additional grant from the rebranded Violence Exploitation Prevention Partnership (formerly the Violence and Exploitation Reduction Unit), enabling the continuation of free to access football provision across Bedford and Central Bedfordshire in partnership with local agencies and the Police.

The Trusts Ability Counts sessions continued throughout the year and were further supported by a donation from Clear Foundation, contributing to programme sustainability and inclusive participation. The Trust also continued mentoring support for individuals on probation from ethnically diverse backgrounds, delivered under the EFL funded Your Next Step initiative.

FINANCIAL REVIEW

Financial position

The charity made a deficit of £56,473 for the year ended 31 May 2025 (2024 Deficit: £103,897). The funds held by the charity as at the year ended 31 May 2025 are stated under reserves policy.

Page 3

LUTON TOWN FC COMMUNITY TRUST

REPORT OF THE TRUSTEES for the Year Ended 31 MAY 2025

FINANCIAL REVIEW

Principal funding sources

The charity is principally funded from coaching income, supplemented by grants and donations.

How these resources support the key objectives of the charity is detailed above in the 'Achievements and Performance' section of the report of the trustees.

Reserves policy

The Trustees review the reserves policy on a regular basis to ensure that reserves are maintained at a level that is consistent with the charity having sufficient funds to operate at its planned activity levels considering the various financial risk factors that have been identified.

It is intended that the charity will currently operate with reserves at a level that equates to at least three months Unrestricted operating costs and a contingency fund has been set up for this purpose. The deficit for the year caused the level of reserves at 31 May 2025 to fall below this target. The Trust's performance is being managed closely through the year ending 31 May 2026 with the aim to replenish reserves back to the target level in the short term.

Since the year end the Trust has moved out of its premises at Ely Way and the temporary office accommodation in Luton and has moved into office space provided by Luton Town Football Club. As such there is no short-term requirement to restate the Relocation Project Reserve, which was £nil at 31 May 2025.

The balances in unrestricted funds and restricted funds as at 31 May 2025 were £112,407 and £27,500 respectively (2024: £191,380 and £5,000), a total of £139,907.

Going concern

The trustees have considered the financial health of the charity and are confident that at the date of signing, will continue as a going concern for the foreseeable future.

FUTURE PLANS

The Trust will be launching a new strategy in 2026 with a new Head of Trust in place, this follows consultation with stakeholders which started back in the autumn 2023. The process has provided the Trust with valuable insight, feedback and perspectives from a diverse range of individuals and organisations. This inclusive approach can help to ensure that the new strategy addresses the priorities and challenges specific to Luton and Bedfordshire and foster a sense of ownership and collaboration.

The Trust is also working with the club to strengthen their partnership with a range of exciting partnership opportunities that will be utilised to meet its charitable objectives.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The organisation is a charitable company limited by guarantee, incorporated on 7 January 2008 and registered as a charity on 5 March 2008. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £10. This liability remains for one year after ceasing to be a member in respect of debts incurred whilst a member.

Recruitment and appointment of new trustees

The Trustees are responsible for the identification of potential new trustees and their subsequent nomination for appointment. They seek to ensure that the Board has representation from a broad range of interests and skills.

Page 4

LUTON TOWN FC COMMUNITY TRUST

REPORT OF THE TRUSTEES for the Year Ended 31 MAY 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Organisational structure

The Board of Trustees shall, according to the Articles of Association, be not less than three but shall not be subject to any maximum.

The Board meets quarterly on a formal basis and has additional ad hoc meetings frequently to discuss specific areas for development and support. The day-to-day organisation and management of the Trust were overseen by Paul Stephens in an interim capacity during the year. From June 2025, Daniel Douglas was formally appointed as Head of Trust and assumed responsibility for operational leadership, working closely with the Board of Trustees and drawing on their support and oversight as required. Formal agendas, papers and reports are supplied to Trustees in a timely manner prior to meetings. Full minutes of all formal meetings are produced and circulated to Trustees.

The Trust has a Finance and Risk Committee that reports to the Board of Trustees quarterly.

Induction and training of new trustees

The induction process for any newly appointed Trustee comprises of an initial meeting with the Board of Trustees for an understanding of the work of the Charity and the responsibilities of the Trustees. Each trustee is given a copy of the Charity Commission's guidance "The Essential Trustee: What You Need to Know" and receives governance training.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The key business risks affecting the charity relate to its funding sources, operational financial risks and project risks. The Board of Trustees and senior executives review the risks of the charitable company on a regular basis and have implemented policies and procedures to mitigate exposure to these risks, to ensure compliance with health and safety standards for staff and scheme participators and to ensure that that all regulations regarding the management and contact with children are adhered too. In addition, a review of all financial risks is undertaken on a regular basis.

The Trust is confident that major risks to which it may be exposed, as identified by the Trustees, have been reviewed and systems have been established to mitigate those risks.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

........................................................................ Mr R J Curson - Trustee

Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LUTON TOWN FC COMMUNITY TRUST

Independent examiner's report to the trustees of Luton Town FC Community Trust ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Miss Tara Aldwin ACA

FKCA Limited 260 - 270 Butterfield Great Marlings Luton Bedfordshire LU2 8DL

Date: .............................................

Page 6

LUTON TOWN FC COMMUNITY TRUST

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) for the Year Ended 31 MAY 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3
Charitable activities
5
Football Development
Community Football
Investment income
4
Total
EXPENDITURE ON
Charitable activities
6
Football Development
Community Football
Grant funded activities
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
funds
£
23,325
304,366
224,423
515
552,629
264,965
257,859
108,778
631,602
(78,973)
191,380
112,407
Restricted
funds
£
446,007
-
-
-
446,007
-
-
423,507
423,507
22,500
5,000
27,500
2025
Total
funds
£
469,332
304,366
224,423
515
998,636
264,965
257,859
532,285
1,055,109
(56,473)
196,380
139,907
2024
Total
funds
£
246,084
403,449
304,686
632
954,851
421,804
346,883
290,061
1,058,748
(103,897)
300,277
196,380

The notes form part of these financial statements

Page 7

LUTON TOWN FC COMMUNITY TRUST

BALANCE SHEET 31 MAY 2025

Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
11
3,802
CURRENT ASSETS
Stocks
12
-
Debtors
13
62,757
Cash at bank
98,576
161,333
CREDITORS
Amounts falling due within one year
14
(52,728)
NET CURRENT ASSETS
108,605
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,407
NET ASSETS
112,407
FUNDS
15
Unrestricted funds
Restricted funds
TOTAL FUNDS
Restricted
funds
£
-
-
-
123,834
123,834
(96,334)
27,500
27,500
27,500
2025
Total
funds
£
3,802
-
62,757
222,410
285,167
(149,062)
136,105
139,907
139,907
112,407
27,500
139,907
2024
Total
funds
£
8,634
10,440
87,325
312,867
410,632
(222,886)
187,746
196,380
196,380
191,380
5,000
196,380

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 8

LUTON TOWN FC COMMUNITY TRUST

BALANCE SHEET - continued 31 MAY 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. Mr P G Stephens - Trustee

The notes form part of these financial statements

Page 9

LUTON TOWN FC COMMUNITY TRUST

CASH FLOW STATEMENT for the Year Ended 31 MAY 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Net cash (used in)/provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Interest received
Net cash provided by/(used in) investing activities
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end of
the reporting period
2025
£
(90,972)
(90,972)
-
515
515
(90,457)
312,867
222,410
2024
£
123,818
123,818
(2,009)
632
(1,377)
122,441
190,426
312,867

The notes form part of these financial statements

Page 10

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE CASH FLOW STATEMENT for the Year Ended 31 MAY 2025

1. RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net expenditure for the reporting period (as per the Statement of
Financial Activities)
Adjustments for:
Depreciation charges
Loss on disposal of fixed assets
Interest received
Decrease in stocks
Decrease in debtors
(Decrease)/increase in creditors
Net cash (used in)/provided by operations
2025
£
(56,473)
1,762
3,070
(515)
10,440
24,568
(73,824)
(90,972)
2024
£
(103,897)
3,093
-
(632)
10,043
7,858
207,353
123,818

2. ANALYSIS OF CHANGES IN NET FUNDS

Net cash At 1.6.24
£
Cash flow
£
At 31.5.25
£
Cash at bank 312,867 (90,457) 222,410
312,867 (90,457) 222,410
Total 312,867 (90,457) 222,410

The notes form part of these financial statements

Page 11

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 MAY 2025

1. STATUTORY INFORMATION

The organisation is a charitable company limited by guarantee, registered in England and Wales. The charities registered number and registered office address can be found on the Reference and Administrative Details page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentational currency is pound sterling.

The trustees have considered the financial health of the charity and there is no material uncertainties which cast doubt on the charities ability to continue as a going concern. The trustees are confident that the charity, at the date of signing, will continue as a going concern for the foreseeable future.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

The following policies are applied to particular categories of income:

Income received by way of grants and donations is included in full in the Statement of Financial Activities when receivable.

Incoming resources from grants, where related to performance and specific deliverables, are accounted for as the charity earns the right to consideration by its performance.

Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Incoming resources from charitable trading activity are accounted for when earned.

Government grants

Government grants are recognised in the statement of financial activities within other income when it is deemed to be receivable by the charity.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation 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 to activities on a basis consistent with the use of resources.

Charitable activities

Charitable activities comprise the direct costs of providing education and coaching facilities to children and other groups, whether as part of the football development programme or community football programme, plus related support costs.

continued...

Page 12

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

2. ACCOUNTING POLICIES - continued

Governance costs

Governance costs comprise all costs involving the public accountability of the Charity and its compliance with regulation and good practice. These costs include costs related to the independent examination of the Charity and accountancy charges.

Allocation and apportionment of costs

Overhead and support costs have been allocated between charitable activities based on an estimate of time spent or usage by the activity to which they relate. The allocation is analysed in the notes to the accounts.

Tangible fixed assets

Tangible fixed assets held for the charity's own use are stated at cost less accumulated depreciation and accumulated impairment losses

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance Computer equipment - 33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the 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 are raised for particular restricted purposes.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Donated services

In accordance with the Charities SORP (FRS 102), the general volunteer time is not recognised in the financial statements.

Value added tax

Value added tax is not recoverable by the charity, and as such is included in the relevant costs in the Statement of Financial Activities.

Debtors, cash and creditors

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank represents the balance in the bank as at the year end which includes both restricted and unrestricted funds.

Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably.

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

continued...

Page 13

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

3. DONATIONS AND LEGACIES

Football League
Donations
Premier League
Other grants
Grants received, included in the above, are as follows:
Love 2 Donate
UCL Virgin
ESC Lottery
BLCF
Barth Consulting
Bedfordshire Football Association
The clear foundation
Wixam Tree Trust
AMAZON
4.
INVESTMENT INCOME
Deposit account interest
5.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Coaching and education
Football Development
Kit and equipment
Football Development
Coaching and education
Community Football
2025
£
62,978
925
347,917
57,512
469,332
2025
£
-
-
15,000
17,503
2,443
816
15,000
6,000
750
57,512
2025
£
515
2025
£
303,691
675
224,423
528,789
2024
£
13,406
165
222,396
10,117
246,084
2024
£
5,117
5,000
-
-
-
-
-
-
-
10,117
2024
£
632
2024
£
392,973
10,476
304,686
708,135

continued...

Page 14

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

6. CHARITABLE ACTIVITIES COSTS

Football Development
Community Football
Grant funded activities
Direct
Costs
£
228,042
238,192
497,780
964,014
Support
costs (see
note 7)
£
36,923
19,667
34,505
91,095
Totals
£
264,965
257,859
532,285
1,055,109

7. SUPPORT COSTS

Management
£
Football Development
29,934
Community Football
16,174
Grant funded activities
27,517
73,625
Governance
Finance
costs
£
£
855
6,134
427
3,066
854
6,134
2,136
15,334
Totals
£
36,923
19,667
34,505
91,095

Support cost allocation is split according to the estimated staff time spent on each activity. The basis used is a cost split of 40% to football development, 20% to community and 40% to grants. This is with exception of costs which are used solely for each purpose.

Support costs, included in the above, are as follows:

Management

Management
Rent and rates Grant
Football
Community
funded
Development
Football
activities
£
£
£
10,886
5,443
10,885
2025
2024
Total
Total
activities
activities
£
£
27,214
21,756
Telephone 3,794
1,897
3,794
9,485
2,700
Printing and stationery 120
60
120
300
167
Sundries 8,477
4,238
8,477
21,192
32,318
Motor and travelling
expenses 5,622
2,811
5,622
14,055
15,372
IT Support (1,381)
(691)
(1,381)
(3,453)
5,789
Depreciation of tangible and
heritage assets 881
881
-
1,762
3,093
(Profit)/loss on disposal of
fixed assets 1,535
1,535
-
3,070
-
29,934
16,174
27,517
73,625
81,195

continued...

Page 15

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

7. SUPPORT COSTS - continued Finance

==> picture [444 x 219] intentionally omitted <==

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |2025|2024| |Grant| |Football|Community|funded|Total|Total| |Development|Football|activities|activities|activities| |£|£|£|£|£| |Bank charges|855|427|854|2,136|1,371| |Governance costs| |2025|2024| |Grant| |Football|Community|funded|Total|Total| |Development|Football|activities|activities|activities| |£|£|£|£|£| |Independent exam|600|300|600|1,500|1,320| |Independent examiners'| |remuneration for other work|3,429|1,714|3,429|8,572|5,821| |Consultancy fees|2,105|1,052|2,105|5,262|4,473| |6,134|3,066|6,134|15,334|11,614|

----- End of picture text -----

8. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

==> picture [441 x 68] intentionally omitted <==

----- Start of picture text -----
|||| |---|---|---| |2025|2024| |£|£| |Independent exam|1,500|1,320| |Other non-assurance services|8,572|5,821| |Depreciation - owned assets|1,762|3,093| |-| |Deficit on disposal of fixed assets|3,070|

----- End of picture text -----

9. TRUSTEES' REMUNERATION AND BENEFITS

During the year, Paul Stephens (a trustee) received remuneration of £19,265 (2024: £nil) in their role as acting Head of Trust. The Trust's Governing document was amended to enable this arrangement.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 May 2025 nor for the year ended 31 May 2024.

10. STAFF COSTS

==> picture [441 x 150] intentionally omitted <==

----- Start of picture text -----
|||| |---|---|---| |2025|2024| |£|£| |Wages and salaries|625,490|560,880| |Social security costs|44,166|37,903| |Other pension costs|9,969|9,434| |679,625|608,217| |The average monthly number of employees during the year was as follows:| |2025|2024| |Employed staff|17|23|

----- End of picture text -----

continued...

Page 16

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

10. STAFF COSTS - continued

The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was:

2025 2024
£60,001 - £70,000 1 1

Key Management Personnel Compensation in total amounted to £93,693 (2024: 69,689).

11. TANGIBLE FIXED ASSETS

COST
At 1 June 2024
Disposals
At 31 May 2025
DEPRECIATION
At 1 June 2024
Charge for year
Eliminated on disposal
At 31 May 2025
NET BOOK VALUE
At 31 May 2025
At 31 May 2024
12.
STOCKS
Stocks
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Prepayments and accrued income
Motor
Computer
vehicles
equipment
£
£
28,248
7,863
(23,000)
-
5,248
7,863
24,244
3,233
234
1,528
(19,930)
-
4,548
4,761
700
3,102
4,004
4,630
2025
£
-

2025
£
48,473
14,284
62,757
Totals
£
36,111
(23,000)
13,111
27,477
1,762
(19,930)
9,309
3,802
8,634
2024
£
10,440
2024
£
25,897
61,428
87,325

continued...

Page 17

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Accruals
Deferred income
2025
£
13,701
5,699
129,662
149,062
2025
147,500
129,662
-147,500
129,662
2024
£
70,227
5,159
147,500
222,886
Deferred income at beginning of year
Income deferred in the year
Amounts released to income
Deferred income at end of year

Deferred income represents restricted funding where conditions have not been fulfilled yet.

15. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Contingency fund
Restricted funds
Premier League Charitable Fund
UCL Virgin
The clear foundation
TOTAL FUNDS
At 1.6.24
£
41,380
150,000
191,380
-
5,000
-
5,000
196,380
Net
movement
in funds
£
(78,973)
-
(78,973)
17,500
(5,000)
10,000
22,500
(56,473)
Transfers
between
funds
£
37,593
(37,593)
-
-
-
-
-
-
At
31.5.25
£
-
112,407
112,407
17,500
-
10,000
27,500
139,907

continued...

Page 18

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

15. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Premier League Charitable Fund
Football League Community
English Football League
UCL Virgin
ESC Lottery Fund
Bedfordshire & Luton Community
foundation
Barth Consulting
Bedfordshire Football Association
The clear foundation
Wixam Tree Trust
TOTAL FUNDS
Incoming
resources
£
552,629
347,917
33,403
12,925
-
15,000
17,503
2,443
816
10,000
6,000
446,007
998,636
Resources
expended
£
(631,602)
(330,417)
(33,403)
(12,925)
(5,000)
(15,000)
(17,503)
(2,443)
(816)
-
(6,000)
(423,507)
(1,055,109)
Movemen
in funds
£
(78,973)
17,500
-
-
(5,000)
-
-
-
-
10,000
-
22,500
(56,473)

Comparatives for movement in funds

Unrestricted funds
General fund
Contingency fund
Designated fund - Relocation Project
Restricted funds
Premier League Charitable Fund
UCL Virgin
TOTAL FUNDS
At 1.6.23
£
86,277
150,000
50,000
286,277
14,000
-
14,000
300,277
Net
movement
in funds
£
(94,897)
-
-
(94,897)
(14,000)
5,000
(9,000)
(103,897)
Transfers
between
funds
£
50,000
-
(50,000)
-
-
-
-
-
At
31.5.24
£
41,380
150,000
-
191,380
-
5,000
5,000
196,380

continued...

Page 19

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

15. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Premier League Charitable Fund
Football League Community
UCL Virgin
TOTAL FUNDS
Incoming
resources
£
717,549
222,396
9,906
5,000
237,302
954,851
Resources
expended
£
(812,446)
(236,396)
(9,906)
-
(246,302)
(1,058,748)
Movemen
in funds
£
(94,897)
(14,000)
-
5,000
(9,000)
(103,897)

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Contingency fund
Designated fund - Relocation Project
Restricted funds
Premier League Charitable Fund
The clear foundation
TOTAL FUNDS
At 1.6.23
£
86,277
150,000
50,000
286,277
14,000
-
14,000
300,277
Net
movement
in funds
£
(173,870)
-
-
(173,870)
3,500
10,000
13,500
(160,370)
Transfers
between
funds
£
87,593
(37,593)
(50,000)
-
-
-
-
-
At
31.5.25
£
-
112,407
-
112,407
17,500
10,000
27,500
139,907

continued...

Page 20

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

15. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Premier League Charitable Fund
Football League Community
English Football League
UCL Virgin
ESC Lottery Fund
Bedfordshire & Luton Community
foundation
Barth Consulting
Bedfordshire Football Association
The clear foundation
Wixam Tree Trust
TOTAL FUNDS
Incoming
resources
£
1,270,178
570,313
43,309
12,925
5,000
15,000
17,503
2,443
816
10,000
6,000
683,309
1,953,487
Resources
expended
£
(1,444,048)
(566,813)
(43,309)
(12,925)
(5,000)
(15,000)
(17,503)
(2,443)
(816)
-
(6,000)
(669,809)
(2,113,857)
Movement
in funds
£
(173,870)
3,500
-
-
-
-
-
-
-
10,000
-
13,500
(160,370)

The contingency fund is being held in line with the charity's reserves policy as detailed in the report of the trustees.

Streetgames UK

This fund contributes towards to delivery of PL Kicks across all our sites. Kicks works with disengaged young people aged 11 to 19 in Luton and uses sport as a hook to engage, inspire and educate through the provision of late night soccer centres and associated workshops for over 250 participants every week.

Premier League Charitable Fund

Provides funding for our flagship Primary Stars and KICKs projects. Primary Stars works in support of PE delivery staff in local schools to improve the delivery and provision of school sport to primary age children. KICKs works with disengaged young people aged 11 to 19 in Luton and uses sport as a hook to engage, inspire and educate through the provision of late night soccer centres and associated workshops for over 250 participants every week. In addition to this Premier League provides funding for other projects these include the Fans Funds which we use to fund our Hatters Hub which is for adults over 50, our South Asian project which aims to increase South Asian boys and girls participation in football and Support Luton into Employment which looks to help people over the 18 into full time employment or full time education.

Football League Community

Provides central unrestricted funding to support all of the Trusts charitable activities. In addition provides specific funding for projects including Fit Hatters project which aims to help with lifestyle changes for overweight community members through exercise classes and workshops. Funds also provided for Wildcats and PL Kicks.

Beds and Luton Community Youth Fund

This fund contributes towards the delivery of PL Kicks, mainly Lea Manor and Stockwood Park.

The National Literacy

This funding was received in respect of a Primary Stars Literacy event ran by the charity during the year.

continued...

Page 21

LUTON TOWN FC COMMUNITY TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 MAY 2025

15. MOVEMENT IN FUNDS - continued

UCL Virgin

This is funding for the asylum seeking project that has yet to take place.

The Clear Foundation

Funding was received to support the continuation of the Ability Counts inclusion programme, enabling the Community Trust to provide accessible football and physical activity opportunities for participants with disabilities and additional needs.

Barth Consulting

Funding was received to support the delivery of community focused activities. The funds were raised through a charitable golf day hosted by Barth Consulting, with proceeds allocated to support Trust programme delivery.

Wixam Tree Trust

This funding supported the delivery of a weekly girls only football session as an early intervention for young women at risk of anti-social behaviour, youth crime and exploitation. The programme provided a safe, positive space to engage participants and support early preventative outcomes.

ESC Lottery Fund

This grant supported an additional weekly disability programme, increasing access to inclusive physical activity opportunities.

English Football League

Unrestricted funding to support internal services and enable the continued development of existing programmes.

Luton Council

This grant supports family social prescribing in Luton, addressing issues linked to the social determinants of health. It also supports the health and care system through a local system navigation approach.

Transfers between funds

During the year, the trustees approved a transfer from the contingency fund to the general fund to address the deficit arising in the period. Additional information is set out in the Report of the Trustees.

16. RELATED PARTY DISCLOSURES

During the year, key management personnel were reimbursed £8,509 (2024: £4,085) for expenses incurred.

17. ULTIMATE CONTROLLING PARTY

The Trust is jointly controlled by the board of Trustees.

Page 22

LUTON TOWN FC COMMUNITY TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 MAY 2025

INCOME AND ENDOWMENTS
Donations and legacies
Football League
Donations
Premier League
Other grants
Investment income
Deposit account interest
Charitable activities
Coaching and education
Kit and equipment
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Bad debts
Catering
Coaching expenses
Venues
Tour costs
Support costs
Management
Rent and rates
Telephone
Printing and stationery
Sundries
Motor and travelling expenses
IT Support
Motor vehicle depreciation
Computer equipment depreciation
(Profit)/loss on disposal of fixed assets
Finance
Bank charges
2025
£
62,978
925
347,917
57,512
469,332
515
528,114
675
528,789
998,636
625,490
44,166
9,969
14,303
3,200
77,328
109,659
79,899
964,014
27,214
9,485
300
21,192
14,055
(3,453)
234
1,528
3,070
73,625
2,136
2024
£
13,406
165
222,396
10,117
246,084
632
697,659
10,476
708,135
954,851
560,880
37,903
9,434
22,038
9,176
46,570
86,067
192,500
964,568
21,756
2,700
167
32,318
15,372
5,789
1,335
1,758
-
81,195
1,371

This page does not form part of the statutory financial statements

Page 23

LUTON TOWN FC COMMUNITY TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 MAY 2025

Finance
Governance costs
Independent exam
Independent examiners' remuneration for other
work
Consultancy fees
Total resources expended
Net expenditure
2025
£
1,500
8,572
5,262
15,334
1,055,109
(56,473)
2024
£
1,320
5,821
4,473
11,614
1,058,748
(103,897)

This page does not form part of the statutory financial statements

Page 24