SHEEN LIONS FOOTBALL CLUB
ACCOUNTS
30 JUNE 2025
Charity Registration Number 1123930 0
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SHEEN LIONS FOOTBALL CLUB Index to Accounts Year ended 30 June 2025
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2-3 Trustees Report 4 Independent examiner’s report on the accounts 5 Receipts and Payments 6 Statement of Assets and Liabilities 7 Notes to the Accounts
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Trustees:
Geoffrey Parmiter Chairman Antony Brian Robertson Treasurer Sarah Street Secretary and Child Welfare Officer Mel Atkins Resigned 1 September 2025
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c/o 10 Coval Gardens East Sheen London SW14 7DG
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Bankers
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National Westminster Bank ple 135 Bishopsgate London EC2M 3UR
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SHEEN LIONS FOOTBALL CLUB Trustees Report Year ended 30 June 2025 TT
The Trustees present their report together with the accounts for the year ended 30 June 2025.
RESULTS
The net of payments over receipts for the year amounted to £1 8,351 (2024: net of receipts over payments £1,5 84).
PRINCIPAL ACTIVITY
The Charity’s principal activity is to:
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Organise or provide or assist in the organisation or provision of facilities which will enable boys and girls up to 18 years of age residents in Richmondupon-Thames and East Sheen and the surrounding area (‘the area of benefit’) to play football ensuring that due attention is given to the physical, personal and educational development of such boys and girls and to the development and occupation of their minds
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To further such other charitable purposes particularly in the area of benefit as the executive committee of the charity may from time to time decide.
The activities of the Club and details of the teams they manage and which participate website:in the Surrey Youth League of The Football Association are set out on the Charity’s
TRUSTEES AND INTERESTS
The Trustees, all of whom served throughout the year, are as follows:
Geoffrey Parmiter Antony Brian Robertson Sarah Street Mel Atkins (resigned 1 September 2025)
None of the Trustees receive any fees or expenses from the charity for acting as Trustees. The Trustees do have in place Trustee insurance cover.
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SHEEN LIONS FOOTBALL CLUB Trustee’s Report (continued) Year ended 30 June 2025 TDDsass
AUDITORS
The charity is entitled to the exemption from audit under $43 (2) of the Charities Act 1993 and the trustees consider that an independent examination is required. The charity has taken advantage of this exemption.
BY ORDER OF THE TRUSTEES
Geoffrey Parmiter CHAIRMAN 29 March 2026
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Independent examiner’s report on the Accounts To the trustees/members of Sheen Lions Football Club for the year ended 30 June 2025 set out on pages 5 to 7.
Respective responsibilities of trustees and the examiner
The charity’s trustees consider that an audit is not required for this year under section 43 (2) of the Charities Act 1993 and that an independent examination is needed. It is my responsibility to:
- ¢ examine the accounts (under section 43 of the Act), e to follow the procedures laid down in the General Directions given by the e Charity Commission (under section 43 (7)(b) of the Act, and to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes considerations of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view and the report is limited to those matters set out in the statement below.
Independent examiners statement.
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In the course ofmy examination, no matter has come to my attention. 1. which gives me reasonable cause to believe that in any material respect the requirements: e to keep accounting records in accordance with section 41 of the Act; and e to prepare accounts which accord with the accounting records and comply 2. with the accounting requirements of the 1993 Act, have not been met: or to which, in my opinion, attention should be drawn in order to enable a proper
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understanding of the accounts to be reached.
Signed: i Dated: 34 #AKCH LOVE Name: MATTHEW GILES Professional qualification: £,Cr Address:
| BrownMcLeodLtd | ||
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| Page4 | 4 | CharteredAccountants TheOldWorkshop 1EcclesallRoadSouth |
| Sheffield \ S119PA |
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SHEEN LIONS FOOTBALL CLUB Receipts and Payments Year ended 30 June 2025
| Note | 2025 2024 |
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|---|---|---|---|
| PS £ |
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| RECEIPTS | 1 | ||
| GiftAid Playerregistrations Sundry |
7,355 15,487 48,630 85,266 191 1,140 |
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| Total Receipts | 56,176 101,893 |
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| PAYMENTS | |||
| SurreyYouthLeague Equipment Presentationevening Pitchhire Fines Refunds Courses/tournaments Miscellaneous |
3,180 22,922 1,177 41,243 360 - 3,938 1,707 |
3,982 44,560 2,303 36,309 Si 176 9,086 3.322 |
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| TotalPayments | 74,527 100,309 |
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| Net(Payments)/Receipts | (18,351) 1,584 |
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| Cash atBank lastyearend | 26,058 24,474 |
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| Cash atBankthisyearend | 7,707 26,058 |
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| Thenotes onpage 7formpartofthese accounts. | |||
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|SHEEN LIONS FOOTBALL|CLUB|
|Statement|of Assets|and|Liabilities|
|At|30|June|2025|
|ooeeeeeeeeeeeSeSSSSSSSeSeSSeSSSSSSSSSS—SsS|
|Note|2025|2024|
|£|£|
|CURRENT ASSETS|
|Cash at Bank and|in hand|ries|26,058|
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Approved by the Trustees on 29 March 2026
Geoffrey Parmiter Chairman
Antony Brian Robertson Treasurer
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SHEEN LIONS FOOTBALL CLUB Notes to the Accounts Year ended 30 June 2025
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ACCOUNTING POLICIES
The receipts and payments account is prepared on a cash basis.
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