## **Northfield Sports Association** 


## **Annual Return Season 23/24** 

|B/F Opening Balance 01/09/23<br>BANK<br>CASH<br>INCOME<br>SUBS<br>TEAM FUNDRAISING/SPONSORSHIPS<br>MINI KICKERS<br>PRESENTATION<br> <br>EXPENDITURE<br>LEAGUE/PITCH FEES<br>WINTER TRAINING<br>MANAGER EXPS (REF/MATCH FEES)<br>EXTERNAL TOURNAMENTS/SUMMER LEAGUES<br>EVENTS; PRESENTATION (TROPHIES/PRIZES)/XMAS SELECTION BOXES<br>FA COURSES/AFFILIATIONS/FINES/CRCS<br>KIT<br>TRAINING EQUIPMENT<br>PITCH MAINTENANCE<br>INSURANCE<br>TOTAL EXPENDITURE<br>NET PROFIT 22/23<br>C/F Closing Balance 31/08/24<br>BANK<br>CASH|20,035<br>X<br>19,602<br> 8,617<br> 326<br> 728<br> <br>29,273<br> -3,014<br> -10,488<br> -6,830<br> -9,758<br> -4,068<br> -626<br> -1,236<br> -2,063<br> -1,316<br> -404<br>-39,803<br> -10,530<br>9,506<br>X<br>|
|---|---|



Signed as Trustee on behalf of Northfield Sports Association: Linzi Teer 



Charity Number: 1129377
Northfield Sports
Association
Accounts
For The Year Ended 31st August 2024

INDEPENDENTEXAMINERS REPORr
To Northfleld Sports Assoclatlon
I report to the trustees on my examination of the accounts of Northfield Sports
Assoclatlon for the year ended 31st August 2024.
Responslbllltles and Basls of Report
A5 the charitie5 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 dlrection5 gwen
by the Charity Commission under section 14515llb} of the Act.
Independent Examinerf5 Statement
l am a member of the Institute of Chartered Accountants In England and Wale5 and l am
bound by their code of ethic5.
Accounts preparatlon servlces were provlded by Sefton CVS, my employer, and l a5
examiner have applied the code of ethics to my work.
I have completed my examination. I confimi that no material matters have come to my
attention in connection with examination giving me cause to believe that in any material
respect:
l. Accounting records were not kept In respect of Northfield Sports
Association as required by section 130 of the Act,. or
2. 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 understandin8 of the accounts reached.
lan Wright F.C.A.
CommunityAccountant
Sefton Council for Voluntary SeNice
3rd Floor, Suite 3b, Burlington House, Crosby Road North,
Waterloo, Liverpool. L22 OLG
Signed:
Date:...........-....

Unrestricted Restrltted
Funds
Funds
Total
2024
Totsl
2023
Receipts
Pitch maintenance grant5
Subs
Fund raising activitles
Sponsors
Summer League
Presentatlon
Mini kickers
3,500
25,356
1,480
1,450
1,251
19,602
7,117
1,5
19,602
7,117
1,500
728
326
728
326
809
Totsl Recelpts
29,273
29,273
33,846
Payrnents
League Fees
Trophies
Pitch Fees
Tournaments
Kit
Winter tralnlng
Pitch maintenance
Trainlng Equipment
Donation
Presentation/Evenls
CRCSI FA Courses/ Affliation
Accountancy
DBS
Manager expenses
Amsterdam Tour
Insurance
General Expenses
950
3,014
2,064
120
1.235
10,488
1,316
2,063
950
3,014
2,064
120
1,235
10.488
1.316
2.063
4,420
I,LMJ5
855
2,125
10,706
2,185
1,775
243
2.364
473
1,054
616
1,054
616
525
io
6,830
9,638
404
io
6,830
9,638
404
120
6,431
373
99
39,802
39.802
33.699
Net Recelpts For Perlod
10,529
10,529
147
Net Cash Funds BIF
20,148
3,442
20,035
19,888
Net Cash Funds C/F
9,619
3.442
9.506
20.035

Total
2024
Total
2023
Monetary A55etS
Cash at Bank
Cash In hand
9,506
20.035
9.5Q6
20,035
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:
Chalr of Trustees:
Linzi Teer
Tresurer
Northfield Sports Association
Date:
Signed:
Date:
11 06 25

Charity Number: 1129377
Northfield Sports
Association
Accounts
For The Year Ended 31st August 2024

INDEPENDENTEXAMINERS REPORr
To Northfleld Sports Assoclatlon
I report to the trustees on my examination of the accounts of Northfield Sports
Assoclatlon for the year ended 31st August 2024.
Responslbllltles and Basls of Report
A5 the charitie5 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 dlrection5 gwen
by the Charity Commission under section 14515llb} of the Act.
Independent Examinerf5 Statement
l am a member of the Institute of Chartered Accountants In England and Wale5 and l am
bound by their code of ethic5.
Accounts preparatlon servlces were provlded by Sefton CVS, my employer, and l a5
examiner have applied the code of ethics to my work.
I have completed my examination. I confimi that no material matters have come to my
attention in connection with examination giving me cause to believe that in any material
respect:
l. Accounting records were not kept In respect of Northfield Sports
Association as required by section 130 of the Act,. or
2. 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 understandin8 of the accounts reached.
lan Wright F.C.A.
CommunityAccountant
Sefton Council for Voluntary SeNice
3rd Floor, Suite 3b, Burlington House, Crosby Road North,
Waterloo, Liverpool. L22 OLG
Signed:
Date:...........-....

Unrestricted Restrltted
Funds
Funds
Total
2024
Totsl
2023
Receipts
Pitch maintenance grant5
Subs
Fund raising activitles
Sponsors
Summer League
Presentatlon
Mini kickers
3,500
25,356
1,480
1,450
1,251
19,602
7,117
1,5
19,602
7,117
1,500
728
326
728
326
809
Totsl Recelpts
29,273
29,273
33,846
Payrnents
League Fees
Trophies
Pitch Fees
Tournaments
Kit
Winter tralnlng
Pitch maintenance
Trainlng Equipment
Donation
Presentation/Evenls
CRCSI FA Courses/ Affliation
Accountancy
DBS
Manager expenses
Amsterdam Tour
Insurance
General Expenses
950
3,014
2,064
120
1.235
10,488
1,316
2,063
950
3,014
2,064
120
1,235
10.488
1.316
2.063
4,420
I,LMJ5
855
2,125
10,706
2,185
1,775
243
2.364
473
1,054
616
1,054
616
525
io
6,830
9,638
404
io
6,830
9,638
404
120
6,431
373
99
39,802
39.802
33.699
Net Recelpts For Perlod
10,529
10,529
147
Net Cash Funds BIF
20,148
3,442
20,035
19,888
Net Cash Funds C/F
9,619
3.442
9.506
20.035

Total
2024
Total
2023
Monetary A55etS
Cash at Bank
Cash In hand
9,506
20.035
9.5Q6
20,035
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:
Chalr of Trustees:
Linzi Teer
Tresurer
Northfield Sports Association
Date:
Signed:
Date:
11 06 25