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Charity Number: 1129377
Northfield Sports
Association
Accounts
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For The Period Ended 31[st] August 2022
INDEPENDENT EXAMINERS REPORT To Northfield Sports Association
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I report to the trustees on my examination of the accounts of Northfield Sports Association for the year ended 31[st] August 2022.
Responsibilities and Basis of Report
As the charities trustees of Northfield accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner’s Statement
I am a member of the AAT and I am bound by the code of ethics issued by FRC’s Revised Ethical Standard 2016.
Accounts preparation services were provided by Sefton CVS, my employer, and I as examiner have applied the ethical standard to my work.
I have completed my examination. I confirm that no material matters have come to my attention in connection with examination giving me cause to believe that in any material respect:
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Accounting records were not kept in respect of Northfield Sports Association as required by section 130 of the Act; or
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The accounts do not accord with those records
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 reached.
Anthony Deegan MAAT, MICB, Pm.Dip Finance Manager Sefton Council for Voluntary Service 3[rd] Floor, Suite 3b, Burlington House, Crosby Road North, Waterloo, Liverpool, L22 0LG
Signed: …………………………………………….. Date: ………………………………………………..
| Receipts Pitch maintenance grants Subs Fund raising activites Sponsors Summer League Return to football grant Mini kickers Equipment grant - Tractor Pitch preparation grant Total Receipts Payments League Fees Ref Fees Match Fees Pitch Fees Tournaments Kit Winter training Pitch maintenance Training Equipment Donation Presentation/Events CRCS/ FA Courses/ Affliation Accountancy DBS Container Large equipment - Tractor Manager expenses CCTV Insurance General Expenses First Aid Rounding diff Net Receipts For Period Net Cash Funds B/F Net Cash Funds C/F |
Unrestricted Restricted Total Total Funds Funds 2022 2021 £ £ £ £ - - - 6,000 25,357 - 25,357 21,894 11,167 - 11,167 1,640 - - - 875 720 - 720 - - - - 1,000 1,988 - 1,988 1,078 - - - 24,186 - - - 500 - - - - 39,232 - 39,232 57,173 1,939 - 1,939 1,737 3,366 - 3,366 190 1,843 - 1,843 - 2,086 - 2,086 - 3,784 3,784 - 3,432 - 3,432 1,596 12,278 - 12,278 2,406 2,017 3,442 5,459 2,577 2,291 - 2,291 3,874 500 - 500 - 2,858 - 2,858 3,053 365 - 365 837 250 - 250 - 20 - 20 - - - - 1,050 - - - 30,840 - - - 3,673 325 325 - 1,428 - 1,428 892 518 - 518 1,189 190 - 190 - 2 - 2 - 39,492 3,442 42,934 53,914 260 - 3,442 - 3,702 - 3,259 20,148 3,442 23,590 20,331 19,888 - 19,888 23,590 |
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| Monetary Assets Cash at Bank Cash in hand |
Total Total 2022 2021 £ £ 19,888 23,590 - - 19,888 23,590 |
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The accounts have been prepared under the Receipts and Payments basis.
These financial statements have been approved by the Trustees and signed on their behalf by:
Chair of Trustees:
Date:
Treasurer Northfield Sports Association 27/06/2023
Signed:
Date:
Linzi Teer
27/06/2023