COMPANY REGISTRATION NUMBER: 06494609
CHARrrY REGISTRATION NUMBER: 1127710
Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Unaudited Financial Statements
30 June 2024

Yeovil Town Community Sports Trust Limited
Company Limited by Guaranlea
Financial Statements
Year ended 30 June 2024
Pages
Trustees, annual report (incorporaling the directorfs report)
Independent examinerfs report to the trustees
Stslement of financial activities (including income and
expenditure account)
1107
8109
10
stalement of financial posiiion
11
Notes to the financial statements
12to21
The following pages do not forni part of the financial statements
Detailed statement of financial activities
23to24

Yeovil Town Community Sports Trust Limited
Company Llmlted by Guarantee
Trustees. Annual Report {Incorporating the Director's Report)
Year ended 30 June 2024
The trustees, who are also the directors for the purposes of company law, present their reF¥)rt and th8
unaudite¢J financial stolements of the chanty for the year ended 30 June 2024.
Roference and administratlve detai18
Registered charlty namo
Yeovil Town Community Sports Trust Limited
Charlty regl8tration number
1127710
Company reglstration number 06494fy)9
Prlnclpal offlce and reglstered Huish Park
offlca
Luflon Way
Yeovil
Somerset
BA22 8YF
The trust88s
S M Prieslnall
S A Robins
M J Starnes
J Harris
D W Linney
(R8sign8d 27 S8Ptèmber 2023)
Independent examiner
Michele BiS￿)p FCA, CTA, FMAAT, ATT
Bishop Jones
9 Sadler Street
Wells
Somerset
BA5 2RR

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Trustses. Annual Report (Incorporating the Directorfs Report) (conNmMdJ
Year ended 30 Juno 2024
Structure. governancè and management
Governing documént
The charity is controlled by ils governlng document. a deed of trust. and constitLrte a limited (x)mpany.
limited by guarantee. as defined by the Companies Act 2006 rdating lo small companies.
Managamgnt organisation
Members of the Board of Trustees, who are dSrectors for the purposes of company law and trustees for
the purpos8 of charity law, who were in office at the date of this report are sel out on page 1.
In accordance with company law each of the companls directors has certrfied that..
so far as they are aware. there is no relevant information of which the companvs accounlanls.
required to carry out an independent examination of this report and accounts, is unaware and
ltrw have taken all the steps they ougm lo have reasonably taken as a director In order to make
themselves aware of any felevanl infomiation and to establish that the companls aGwuntants as
independent examiners are aware of that information.
Trustees
Under the Articles of Association one director should ￿tire by rotation at each Annual General
Meeting. The director may then seek reappoinlmenl immediately. Details of appointments and
resignations are set out on page 1.
The trustees meet regularly to manag8 the assets of the company and approve its aclivilies.
Trustees are appointed in accordanee with the provisions of the Articles. to include persons thom the
Board considers wll further the objects of the Trust and have the relevant experience, professional
qualifications and connection to and kn￿edge of the activities of the Trust and its sponsors lo carry
out their duties.
Staff and volunteer8
The trustees recognise the excellent contribution made by salaried stsff, part lime coaches and
volunteers. It would not have been F)ossible to maintain the Trust's aims and objectives without their full
support.
Rlsk managomgnt
The Irustees continue to be aware of th￿r responsibilities regarding risk assessment and meet
regulady lo discuss and profile the possible risks faced.

Yeovil Town Community Sports Trust Limlted
Company Llmited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (conNnued)
Year ended 30 June 2024
Objectives and activities
Principal activities
The principal activities of the company ('the charitys objeclives'l and objectives of the Trust are.yor the
benefrt of the public generally and in particular the inhabitsnts of Somersel and its surrounding area":
To promote community participallon In healthy recreation by providing facilities for the playing of
association football and other sports capable of improving health-
To provide and assist in providing facilities for sport, recreation or other leisure lime occupation of
such persons who have need for such facilities by reason of their youth, age infirmity or disability,
povety or social and economic circumstances or for the public al large in the interest of social welfare
and with the object of improving their conditions of lrfe., and
To advance the education of children and young people through such means as the Iruslees think
fil in accordance th the law of charity."
Activities in pursuanc• of tho objgctives and public bonef
Our objectives are met through high quality sports coaching and programmes that combine the
promollon of sport, heatth and education.
WhÈn planning our activitias the trustees and management staff have considered the Charity
Commission's guidance on public benefit and have ensured these principles are followed throughout
our activities. In particular, we encourage the inhabitants of Somerset and its surrounding areas to..
'Promote community participation in healthy recreation rApable of improving health. by after
s¢fvJols soccer coaching, holiday s(Kcer schools, soccer development cenlres, supporting ladies and
loGal amateur football teams.
'Adv8ncing the education of children and young people" by addressing numeracy 2nd literacy and
learning foreign languages through sport.
We are grateful for the continuing support of the National League Trust. The Premier League
Charitable Fund, and our valued stakeholders.

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) l¢ontinu•dJ
Year ended 30 June 2024
Achievements and porfomiance
Promoting communty participation in healthy rKreation
The Trust has encouraged children between the age of three and sixteen to participate in structured.
professional coaching and physical activtty sessions in a fun and safe environment across Somersel
and Dorsel.
Programmes include after schrjol coaching, targeted intervenlion within local primary ￿h0￿S and
special workshop sessions. working with children aged 3 -5 years of age. During the school holidays,
our well established 'SOc￿r Schools, continued to be deliv@red al th8 Trust's facilities at the Avington
Sports Development Centre and allended by over 250 children aged &12.
Our Talent ID and Advanced Talent ID Centres which fornis part of the Trust's football development
programme continues to grow and provides opportunities for over 100 boy5 and girts aged 5 -16 by
providing structured football coaching with the opportunity for footballers wlh the skills and potential lo
progress into Yeovil Town Football Club's Junior Premier League sides.
Our football development programme is expertly managed by a dedicated themed officer and a team
of coaches. During the latter part of the 2022-33 season a decision was made lo transfer the JPL
activities into the main Club where the U18 squad was already managed in association with a College
programme. This presented a significant challenge lo the Trust regarding Revenue generation.
Advanclng educatlon of ¢hlldr•n and young people
The Trust continued to deliver the Premier League Primary Slars programme. The programme
connects learning lo the real wodd of sport lo enthuse pupils when laokling Ghallenging topics. Linking
to the national curriculum and potentially available to every primary 5dwx)l in England and Wales il is
desi9ned to inspire girls and boys aged 5-11 in the ¢lassroom. in the playground and on the sports
field.
The main aims ofthe programme are lo..
1 Enhance the knO￿edge. skills, and confidence of teachers to improve delfvery of PE arKI school
sport.
2 Fa￿lI121e children's enjoy)menl, participation and skills in competitive and non-competitive sports and
physical activity.
3 Improve children's understanding of the personal skills and values needed to achieve their goals.
4 Support young people into further participation pathways in sport.
During the financial year, we worked with pupils who demonstrated an increased need to engage wlh
a school-based inlervenlion, such as PLPS, due to a combination of age related under achievement
issues. a lath of self*sleemlconfid&nce and ongoing behavioural problems.
Detailed dlscussions with both schod and delivery staff considered the challenges faced vvilhin the
school communty to determine an appropriate programme of work.
PE provision was delivered over a six-week period. working with teachers identif￿1 as requiring
additional support, with the aim of increasing both their confidence and knO￿edge, whilst giving them

Yeovil Town Community Sports Trust Limited
Company Llmited by Guarantse
Trustees, Annual Report (In¢orporatlng the Directorfs Report) (contlnued)
Year ended 30 June 2024
the tools lo deliver both challenging and stimulating PE Sessior￿ for their pupils movlng foThwdrd.
Engagement levels were assessed throughout the programmes via questionnaires atKI
individuallgroup feedback, which was used to improvel amend our delivery model accordingly.
We d8lNered a broad range of topics under the umbrella of PSHEIAnti-Discriminats'on which promoted
healthy living. active lrfestyes. comrnunity cohesion ané inciusion. Staff ensured that sessions were
age appropriate, delivered in a safe and welcoming learning environment and with appropriate learning
objeGtives.
The provision of multi-sport & healthy lrfegtyle activities were delivered in the form of football festivals,
tournaments, & sports days. 9iving staff the opportunity to engage with pupils who may not have had
the OPFK>rtunity to engage wlh us through targeted inlervenlionstyear group activity.

Yeovll Town Community Sports Trust Limited
Company Llmlted by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) {¢ondnuodJ
Year ended 30 June 2024
Flnanclal roview
The figures for the year are detailed on pages 10 to 21. The total income was £165,103 a decrease of
17% on the previous year due lo the loss of JPL Revenue. Although overall Revenue had reduced
there was a conts.nued improvement in After School Club arKI Soccer School activity Post pandemic. A
project was also undertaken in conjunction with the Police. However, these activities didn't pmduce
sufficient Revenue to offset the loss of the JPL contribution. As a result only a small surplus of £1,450
has arisen in 2023-24 and we expect a deficit lo be posted for the year 2024-25 as the work of the
Trust is realigned and new income streams are sought. The fund balan￿ at 30 June 2024 we
£81.393 of this £23,844 is reslricled.
though the financial performance Is expected to recede year on year we are confident that with the
appointment of a part lime Chief Executive Officer and other staff the substsntial changes that have
been made will provide fresh drive and momentum to the Trust as a whole. Whilst the Trustees are
satisfied wlh the Trust's financial position as al 30 June 2024 they absolutely ￿COgnise the continuing
challenges faced in the ensuing years to replace the revenue associated with the JPL. Actions have
been taken lo minimise the impact by expanding After School Club's and Soccer Schools whilst also
seeking additional grants. It is likety it wll take another 12 months before the actions taken wll
Iransttion into the desired results.
Reserves policy
The charitable companls unrestricted reserves are represented, in Ihe main, by cash at bank and in
hand. It is the policy of the company to mainlain unreslricled reserves to an appropri2ie level to provide
sufficient funds lo cover any unfo￿Seen event such as the k*SS of a sourte of grant income.
Trustees. responsibilitigs slatement
The trustees, who are also dlreclors for the purposes of company law, are responsibie for preparing
the truslees, report and the financial statements in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the chanty trustees lo prepare financial statements for each year which give a
true and fair view of the stale of affairs of the charitable company and the incoming res<)urces and
application of resources, including th8 income and expenditure. for that period.
In preparing these financial statements, the trustees are required to..
select suitable accounting policies and then apply them consi51enlly.'
obsetve the methods and principles in the applicable Charities SORP.,
make judgments and accounting estimates that are reasonable and prudent.,
prepare the finanGial statements on the going concern basis unless it is inappropriate to presume
that the charity will continue in business.
The Iruslees are responsible for keeping adequate accounting records that are sufficient lo show and
explain the charivs transactions and disdose with reasonable accuracy at any lime the financlal
position of the charty and enable Ihem lo ensure that the financial statements comply with the
Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence
for taking reasonable steps for the prevention and detection of fraud and other irregularl￿eS.

Yeovil Town Community Sports Trust Llmlted
Company Limited by Guarantee
Trustefrs. Annual Report (Incorporating the Directorfs Report) {contlnu8dl
Year ended 30 June 2024
Small company provisions
This report has been prepared in accordance with the provisions applicable lo companies entitled lo
the small companies exemption.
Th6 trustees, annual report was approved on 27 March 2025 and signed on tthaif of the ly)ard of
trustees by.
M J Slarnds
Trustee

Yeovll Town Communlty Sports Trust Limited
Company Limited by Guarantee
Independent Examlner's Report to the Trustees of Yeovil Town Community
Sports Trust Llmlted
Year ended 30 June 2024
I report to Ihe trustees on my examination of the financial statemen15 Of Yeovil Town Community
Sports Trust Limited I'lhe charitrf) for the year ended 30 June 2024.
Responsibilitiès and basis of report
As the Iruslees of the company {and also ils direGtors for the purposes of wmpany lawl you are
responsible for the preparation of Ihe financial statements in accordance with Ihe requirements of the
Companies Act 2006 {'the 2006 Act'l.
Having satisfEd myself that the accounts of the company ar8 not required lo be audited under Part 16
of the 2006 Act and are eligible for independent examination. I report in respect of my examination of
the charity's accounts as ca￿Ed out under section 145 of the Charities Act 2011 I'the 2011 Act'l. In
carying ijul my examination I have followed the Directions given by the Charity Commisslon under
seclDn 145(5)Ibl of the 2011 Act.
Indepgndent exarninerfs statement
I have completed my examinatlon. I confirm that no matters have come to my attention in connection
th the examination gwing me Cause to bolieve:
ac¢ounling records were not kept In respect of the charty as required by s8clion 386 of the
2006 Act,. or
the financial statements do not accord with those records," or
the financial statements do not comply with the accounllng requlrements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fairf view which is
not a matt8r considered as part of an independent examination.. or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice lor accounting and reporting by
charilies applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)-

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of Yeovil Town Community
Sports Trust Limited fcortinuod)
Year ended 30 June 2024
I have no concerns and have come across no other matters In connection with the examination lo
which attention should be drawn in this report in order to enable a proper understsndiro of the
accounts to be reached.
Michele Bishop FCA, CT4 FMA4T, ATT
Independent Examiner
Bishop Jones
g Sadler Sireel
Wells
Somers8t
BA5 2RR
27 March 2025

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantse
Statement of Financial Activities
(including income and expenditure account)
Year ended 30 June 2024
2024
Restricted
funds Totsl funds Total funds
2023
Unreslricled
funds
Note
Incomè and gndowments
Donations and legacies
Charitable aclivilEs
Investment income
19,91Xl
128,667
15,270
35,170
128,667
1,266
39,500
159.096
422
Total income
149.165
15,938
165,103
199,018
Expendituro
Exponditure on charitable activities
Total gxpgndlture
127,860
35.793
163,653
209.002
127,860
35.793
163.653
209.002
Net incomelloxpendlture) and not
movemènt in funds
21,305
{19,8551
1,450
(9,984)
Reconciliation of funds
Total funds brought forward
Tolal fund$ ¢arri•d fopward
36.244
43,699
79,943
89,927
57.549
23,844
81,393
79.943
The statement of financial activities includes all gains and losses re￿gnised in the year.
All income and expenditure derive from continuing activities.
Thg nots8 on pages 12 to 21 fomi part ofthese financial stalements.
-10-

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Statement of Financial Position
30 June 2024
2024
2023
Note
Flxed assats
Tangible fixed assets
13
877
Current assets
Debtors
Cash at bank and in hand
14
11,990
82,551
12,952
99,625
111,671
94.541
Crgdltors: amounts falllng duo wlthln ong year
Not current assets
15
14,025
80,516
31,734
79,943
Total assets legs currant liabilities
81.393
79.943
Not assets
81.393
79,943
Funds of the charity
Restricted funds
Unrestricted funds
23.844
57.549
43,699
36,244
Total charlty funds
17
81,393
79,943
For the year ending 30 June 2024 the charity was entitled to exemption from audit under section 477 of
the Companies Act 21X)6 relating lo small companies.
Directors, responsibilities..
The members have nol required the company to obtain an audit of ils financial stal8ments for the
year in question in accordance with seclkon 476.
The directors acknowledge their responsibilities for complying wth the requirement5 of the Act
th respect to accounting records ané the preparation of financial statements.
These financial ststements have been prepared in accordance with the pn)visions applicable lo
companies subject lo the small companies, regime.
These financial statements were approved by th8 board of trustees and aulhorised for issue on 27
March 2025, and are signed on behalf of the board by:
M J Slame$
Trustee
Th• nots8 on pago8 12 to 21 fomi part of thèst financial ststements,
11

Yeovil Town Community Sports Trust Limited
Company Llmited by Guarantee
Notes to the Flnancial Statements
Year ended 30 June 2024
General infonnation
The charity is a publi¢ benefit entity and a private company limited by guarantea, registered in
England and Wales and a registered charity in England and Wales. The address of the registered
offic8 is Huish Park, Lufton Way. Yeovil. Somorset. BA22 8YF.
Stat¢ment of compllance
These finoncial statements have been prepared in Complian￿ wth FRS 102. The Financial
Reporting Standard applicable in the UK and the RepubliG of Ireland,. the Slatemenl of
Recommended Practice applicable to ¢harilies preparing their acci)unts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) {Charilies
SORP {FRS 102)) and the Companies Act 2006.
A¢counting policles
Bas1$ of prgparatlon
The financial statements have beerk prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilibes and investment properties measured at fair
value through income or expenditure.
Th8 financial statements are prepared in sterllng. which is Ihe functional currency of th8 enlty-
Golng concern
There are no material uncertainties about the charitls ability to continue.
Judgements and kgy sources of ostimatlon un¢•rtalnty
The preparation of Ihe financial statements requlres management to make judgements.
estimates and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewe(i and are based on experience and other f8Ctors, including expectations of
future events that are believed to be reasonable under the circumstances.
Fund aGGounting
Unrestricted funds are available for use at the discretlon of the trustees lo further any of the
charilrfs purposes.
Designalod funds are unrestricted fvnds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected lo restrict￿nS on their expenditure dedared by the donor or
through the terms of an appeal, and fall into one of sub-classes.. restricted income funds or
endowment funds.
12-

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Notes to the Financial SL*ementS (contiftued)
Year ended 30 June 2024
Accountlng pollcles (contlnv8dJ
Incoming r8sourcoS
I Incoming resources are included in the statement of fSnancial activities when entillement has
passed lo the charity- it is wobable that the economic benefits associated wlh the transaction wtll
flow to the charity and Ihe amount can be reliably measurad. The following speclfic policies are
applied io particular categories of income..
income from donations or grants is recognised when there is evidence of enlitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised ￿en receipt is probable and enlillernent ts estsblished.
income from donated goods is measured at the fair value of the goods unloss this is
impractical to measure reliably. in which cas8 the value is derived from the cost to the donor
or the eslimaled resale value. Donated facilities and services are recogriised in the accounts
when received rf the value can be reliably measured. No amounts are induded for the
contribution of general volunteers.
income from contracts for the supply of seTvices is recognised with the delivery of the
¢onlracted service. This is classrfied as unrestricted funds unless there is a contractual
requirement for it lo be spent on a parti￿lar purpose and relumed rf unspent, in which case
It may be regarded as rèstrictgd.
Re60urce8 expondgd
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditu￿ in¢lude5 any
VAT which cannot be fvlly recovered, and is dassrfied under headings of tho statement of
financial activities to which il relates:
expendthre on raising funds includes the costs of all fiJndr8ising aclivilies, evgnls, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitstle activili8s includes all costs incurred by a charity in undertaking
activities that further ils charitable aims for the benefit of its beneficiaries, induding those
support costs and costs relating to the govemance of the charity apportioned to charitable
aclivilies.
other expenditure indudes all expenditure that is neither related to raising funds for the
charlty nor part of its expenditure on ch2ri18ble activities_
All costs are allocated to expenditure calegories reflecting the use of the resource. Direct costs
allributabie to a single activity are allocated directly to that activity. Shared costs are apportK)ned
be￿en the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible ass9ts
Tangible assets are initially recorded al cost. and subsequently staled at cost less any
aC￿M￿lated depre¢iation and impairment losses. Any tangible ass8ts carried al revalued
amounts are recorded al the fair value al the dale of revaluation less any subsequent
ac¢umulated deprecialion ar￿ subsequent accumulate(J impairment losses.
13-

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Notes to tha Flnanclal Statements {wilinu*dJ
Year ended 30 June 2024
Accounting policios (Gofttlnu
Tangible assets {co*rtinued)
An inc￿£Se in Ihe ¢arrwng amount of an asset as a result of a revaluation. 1$ re￿gnised in other
recognised gains and losses, unless il reverses a charge for impairment that has previously been
reco9nised as expenditure within the statement of financial aclivities. A de¢regse in the carrying
amount of an as5el as a result of revaluation, is recognised in other recognised gains and losse5,
except to which it offsets any previous revaluation gain. in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as lo write off the cost or valuation of an asset, less its residual
value. over Ihe useful ecoTh)mic lite of that asset as follows..
Plant and machinery
Fixtures and fittings
20Vo Straight line
33% straight ling
Impalrment of flxed ass8t8
A review for indicators of impaimient is carried out at each reporting date. with the recoverable
amoL¢nt being estimated where such indicators exist. Where the carrwng value exceeds the
r8cov8rable amount, the asset is impaired accordingly. Prior impairments are also raviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when il is not possible lo estimate the recoverable
amount of an individual asset. an estimate is made of the recoverable amount of the cash-
generating unit lo which the asset belongs. The cash-generaling unit is the smallest Identif￿ble
group of assets that includes the asset and generates cash infiows that largely independent of the
cash inflows from other assets or groups of assets.
For impairment lesling of goodwill, the goodwill acquired in a business combination is. from the
acquisilDn dale. allocated to each of the cash-generating units that are expected lo benefit from
the synergies of the combination, irrespeclive of whether other assets or liabilities of the charity
are assigned to those units.
Flnanclal Instruments
A financial asset or a financial liability is recognised only when the charity becomes a party lo the
contractual provislons of the instrument.
Basic financial instruments are initially recognised al the amounl receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the ￿$h or other
onsideralion expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
-14-

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements icontlnuodj
Year ended 30 Junè 2024
Accountlng policies (contlnuod)
Financial instruments (contlnwd)
Where investments in shares are publidy traded or their fair value cars otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured al
Gost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rale of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for 2 similar debl in$trumenL
Other financial instruments are subsequently measured al fair value. with any changes
recognised in the statement of financial aclivilies, with the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measL¢red at cost or amortised cost are reviewed for objective eviden
of impairment at the end of each reporting date. If there is objeclwe evidence of impairment, an
impairment loss is reeognised under the appropriate heading in the statement of financial
activities in which the initial gain was recognised.
For all equity Instruments regardless of signifiGance, and other financial assets that are
individually signrficanl. these are assessed individually for impairment. Other financial assets a
either assessed individually or grouped on Ihe basis of similar credit risk characteristics.
Any revergals of impaimienl are recognised immediately, lo the extent that the reversal does not
result in 2 carying amount of the financial asset that exceeds ￿at the carrwng amount would
have been had the impairment not prevM)usly been recognised.
D•fln•d ¢ontributlon plans
Contributions to defined contribution plans are recognised as an expense in the period in which
related service is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayTnenl will lead to 2 reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly wthin 12 months of the end of the
reporting date in which the employees render the related service. the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in whith il arises.
Limited by guarantee
The company Is limtted by guarantee registered in England and Wales and registered as a
charity. The company was registered pursuant to 8 Memorandum of Association which
established tts objects and powers as laKI down in ils Articles of Assoctalion. Under these
Articles. the company is managed by the Truslees.
15-

Yoovil Town Community Sports Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements {c4>rtinued)
Year ended 30 June 2024
Donations and legacies
Unrestricted
Funds
Restricted Tolal Funds
Funds
2024
Donations
Donations
4,220
4.220
Grants
National league
Primary stsrs programme
Police community
15.270
15.270
15,680
15.680
19,￿)0
15.270
35,170
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Dgnations
Donations
Grants
Nation81 league
Primary stars programme
Pdiix communty
25,000
14,500
25,(X)O
74,500
39,500
39.500
Charitable activitles
Unreslricled Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
School (x)aching
Holiday courses
Developmenl centres
Junior premier league
Match day experience
Other
17,046
46,732
38,306
8.528
17,046
46,732
38,306
8,528
14,707
32,481
65,961
37,613
307
8,027
14, 707
32,481
65,961
37,613
307
8,027
18.055
18,055
128,667
128,667
159,096
159,096
Inv98tment income
Unrestricted
Funds
ReStr￿ted Total Fund8
Funds
2024
Bank interest receivable
598
1,266
16-

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Notes to the Flnancial Statements (¢ofttlnu•dJ
Year ended 30 June 2024
Investment Incom• iconUnu¢dJ
Unrestricted
Funds
Restricted Totsl Funds
Funds
2023
8ank interest receivable
244
178
422
Expéndituro on charitable actlvllles by fund type
Unre51ricted
Funds
Reslricl8d Totsl Funds
Funds
2024
Charitable activit
Support costs
123,970
3.890
35,793
159,763
3.890
127,860
35,793
163.653
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Charitable activities
Support costs
157,687
3.563
47,752
205.439
3.563
161,250
47.752
209.002
Net incomo1(gxpenditure)
Net incomel{expenditure) is staled after chargingllcrediting>'.
2024
2023
Oepreciation of tangible fixed assets
433
10. Indep•nd•nt oxaminatlon foa¥
2024
2023
Fees payable to the independent examiner for..
ependent examination of the financial slalernenls
3.890
3,563
11. Staff ¢osts
The total slaff costs and employee benefits for the reporting period are 8nalysed as followE'.
2024
2023
Wages and salaries
Social security costs
Employer contrilyjlions to pension plans
99,406
385
638
122.551
4,603
1,909
100,429
129.063
-17-

Yeovil Town Community Sports Trust Limited
Company Limit•d by Guarantee
Notes to the Financial Statomonts Icontlnuedj
Year ended 30 June 2024
11. Staff costs {gxrtlnuoO)
The averdge head count of emptyees during the year was 11 {2023.. 14). The average number
of full-tlme equivalent èmployees during the year is analysed as follows-
2024
No.
2023
No.
Provision of foolb211 coaching
Management and administratior)
10
14
No employee received employee benefits of morg than £60,000 during Ihe year12023.' Nil).
12. Trustee remuneration and expenses
None of the Trustees received any remuneration during the year.
13. Tangible Ilxed ass•ts
ant and Fixtures and
machinery
fittings
Totsl
At 1 Juty 2023
Additions
11.535
10,478
1,310
22,013
1,310
AI 30 June 2024
11,535
11.788
23,323
Depreclatlon
At 1 July 2023
Charge for the year
At 30 June 2024
11.535
10.478
433
22,013
433
11.535
10.911
22,446
Carrying amount
At 30 Jun• 2024
877
877
At 30 June 2023
14. Debto
2024
2023
Trade debtors
Prepayments and accrued income
11,823
167
10,155
1,897
11,990
12.052
-18-

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantse
Notes to the Financial Statements lcontinu¢dJ
Year ended 30 June 2024
15. Creditors: amounts falllng dua within one year
2024
2023
Trade creditors
Accruals and deferred income
ial security and other taxes
3,539
9,620
866
3,258
26,836
1,640
31,734
14,025
Deferred income includes £Nil {2023.' £16,419) in respect of fees r￿e1Ved in adv8ft￿ for the
development centre programme.
16. Penslons and other p08t retlrement beneflts
D￿l￿•d Gontribution plans
The amount recognised in income or expenditure as an expense in relation to defined
Contr1￿110n plans was £63812023.. £1.909).
17. Analysis of ¢haritablo funds
Unrestricted funds
At 1 July 2023
Income Expenditure 30 June 2024
General funds
36,244
149,165
(127.860)
57.549
Al
Income Expenditure 30 June 2023
Ai 1 July 2022
General funds
38,154
159,340
(161,250)
36.244
19-

Yeovll Town Communlty Sports Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements (fjonlinu•d)
Year ended 30 June 2024
17. Analysls of charltabl• funds (contlnu8(4
Restri¢ted funds
At 1 July 2023
Income Expenditure 30 June 2024
Agustaweslland - Alvington {Wesdand
Helicopters)
Premier League Grant
National League
EFL Knrfe Crime
37,467
285
4,947
1,000
117.626)
1285)
117,882)
20.509
15,270
2,335
1.OCKJ
43.699
15,938
(35.793)
23.844
At
In￿me Expenditure 30 June 2023
At 1 July 2022
Agustaweslland - Alvington {W8slland
Helicoplersl
Premier League Grant
N81ional League
EFL Knrfe Crime
42,241
8.532
178
14,500
25,1X)O
(4.952)
122.747)
120,053)
37.467
285
4,947
1,000
43.699
1,000
51,773
39.678
{47.752)
18. Analysls of net assels between funds
Unrestri¢led
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Current assets
Credrtors less than 1 year
Net assets
877
66,877
110,205)
57,549
877
94,541
(14.025)
81.393
27,664
(3.820>
23.844
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Not assets
59,808
{23,5641
36,244
51.869
18.170)
43,699
111,677
(31, 734)
79,943
-20-

Yeovil Town Community Sports Trust Llmlted
Company Limited by Guarantee
Notes to the Financial Statements (GoJthu•d)
Year ended 30 Juna 2024
19. Rèlatod partiOS
No tnJ5tee or person wf(h a family or business connection with a trustee received remuneration in
the period, eilher direcuy or Indiredy.
Scoll Prieslnall was a dlrector until 12 May 2023 of the Yeovil Football and Athletic Club Limited
YFACLI. YFACL have borne the majority of the costs directly of maintaining the Alvington facility
this year, used by the trust.
During 2013 the charilable company entered into an ongoing service level agreement vAth Yeovil
Football and Alhlelic Club Limited. A financial term of this agreement is that the Charity seeks lo
be self funding, although the Club will provide such financial support as is required to enable the
Charty to meet its liabilities as they fall due.
-21

Yeovil Town Community Sports Trust Limited
Company Limited by Guarantee
Management Inforniation
Year ended 30 June 2024
Tho followlng pages do not form part of the financial statoments.

Yeovil Town Community Sports Trust Llmlted
Company Llmited by Guarantee
Detailed Statsment of Financial Activities
Year ended 30 June 2024
2024
2023
Incoma and ondowmonts
Donatlons and logacies
Donations
National league
Primary stars programme
Police community
4,220
15.270
25,000
14,500
15,680
35,170
39,500
CharStable a¢tlvities
School coaching
Holiday courses
Development centres
Junior premier league
Match day experience
Other
17.046
46,732
38,306
8.528
14.707
32,481
65.961
37,673
307
8,027
159.096
18.055
128.667
Investmènt income
Bank interest receivable
1,266
422
Total income
165,103
199,018
-23-

Yeovil Town Community Sports Trust Limited
Company Llmited by Guarantee
Detailed Statement of Financial Activities (¢onUnu¢dJ
Year ended 30 June 2024
2024
2023
Expendi¢uro
Expandituro on ¢haritablo actlvllies
Wages and salaries
Employer's NIC
Pension costs
Rent
Rates and water
Light and heat
Repairs and maintenance
Insurance
Other establishment
Other motorllravel costs
Legal and professional fees
Telephone
Other office costs
Deprecialion
Junior premier league
Soccer schools expenses
Primary stars projecl
Match day experience tickets
Funé raising fees
Staff Trainin9
Computer costs
Website costs
Other
99,406
385
638
144
857
13,281
17,697
1,267
122,551
4,603
1,909
28,995
1. 725
9,865
5,042
1,251
170
3,099
3,563
266
1,192
2,531
8,370
127
856
433
8,369
9.242
70
5,572
1,812
2,674
234
525
799
3,843
450
122
3.792
791
1,533
1.276
1.328
163,653
209.002
Total gxpfrnditure
163,653
209,002
Nat In¢omellexpendituro)
1,450
(9,984)