REGISTERkD CHARITY NUMBER., 114n16 EEW_RT.()F THE AR_EN.P.£P.JOIV_NE. 2025 uN.A.U.DlTEL￿AN.C1AL STATETrIEN.U_FOR TH.E YL_ FOR IIA.TFIE_LD PbVIBg.l. FQQLBALLLLUB Wilym Devenish 67 Newland Strc Wiiham CM8 IAA IIATEILLP_PLVE_REL fr.O(yTBhthL.CLIIB CONTENTS <)F T IL &It4_ANCIAL STATEM . E.OR TH_E YEAR ENDED 30 JU_N_E_2_02_1 Report of the Tru$iees Independtnt L¥•minor'$ Report .%ta*ement of FlnaKiAI Aftiviti lknl•ts¢e She¢t Notu to Ihc fr1n•n¢i•l StatemeTht$ 6 ￿ IQ Iktilled StgteThent of Fin•th¢i•l Actlwitlts IIA rfr!*L_D_-PLVLRLL FOO_TBALL CLUB REPORT OF THE TRUSTEES F'O_R TIIE_I'E,iR E,NDEI> 30 JLIP4E_-21b25 Thc Imstccs pr¢5cnl Ihcir r¢pon wilh (he finw￿l￿1 ¥lat¢ts￿Thts of ihe chariiy for ihc year c7￿¢d 30 Jiinc 2n2.5. Inistecs havc Ad￿￿ed Ihc proiision5 of Accouniing ond Rcwling by Chariti￿." Siatemeni ol Re¢ommendd Prn¢llCC npplFc8ble ti) Ch￿ltyc4 pr¢pann¥ Iheir accour*ts iii a¢eordance with Ihc Financial RqM)ning SiaTMI)rd appli£alTrlc iii IhL UK and liepublic of IwlaNI 1021 {cffeciive l January 20191. OBJKCTIVES AND AcfiviTILS q)bJ(Ylivt5 aiNI4 Slaiticld Pcvcrel I,(M)Iholl Club #ims If) providc a swfe Lmvit￿meffl for players nl'all abililicg, t￿ I￿rn. dcv¢lw) and ￿)nV pl¥yin¥ f%wtl>all bts J le4in aThl c4)mmunity S￿11. Wlth c¢Mnmuniiy val￿. For playets tl) Lmj(>y and port In [￿1t￿•11. we will tnsme Ih81 Ihey or¢ ewJurn8ed to.. . Takf all tt¢liv¢ parn In %Fw>rl - Tr￿nn relali()n5hip4 anLI Ivxel Devclnp Ihcir %kill% ond imprrtrv¢ D%Yr timc Ile ii hlc ILTr tskv part wlialevLr ihcir Jbiliiy - Dcvclop per*o¢ial %killE in key aT¢&S'. Ic¢hnKal. p5yrfv)lowal. ph￿1￿[ ond gttjal . AppreLlilie Hod d¢Ymo￿1rdie a xwl 5w1in8 allitude aNJ fOTlrtI￿rs al all lime5 . Ilndcrsiand Ihc ljw? of ihc gan Bc ljsi¢n¢d i(¥ and vxlL*d - B¢ ￿lI1ve al￿￿1 IhYnsclvG4 and gih¢T5 T."ni players tt) I¢￿1 %ale w,hilM leaming and playin8 wc will ct)wrc that.. I'lie clibh poliiieg 8nd c.i￿e of C(mducts we frtely available. and iwheld by all th ire irivolved in ￿r rluh. pa￿￿1.4. %Pttl811)rs, playcTq. co•chc4 and o(fi¢ials L#w& reliiing In child pwieLliun mainliiincd and lh¢ Club'E Safebiuardin&p Pnli¢y ty und¢rstLXMJ and followgl hy all All Icain8 8TC by r￿CheS qualified 10 91 Icasi FA l%t 4 S5k)rt ￿￿e7 1 ii)d wilh i114laiL Emer8ctt¢y Aid aimt SafL&ruardinbP Iroitling ienificaliims All cliLb t(iJ¢hcs iirfi¢ials TrVCT Ihc agr thf18 ole DBS che¢kttl Lqiiipnieni and fBrilitlVs ilic m)Inienxncc orb￿h arc ofihe hTshegt sthndard N(1 rKrson will bc ¢xcludul from ￿NIC1pai1￿8 in CoDib811 ￿ the of gendcr. ¢ultur¢. lan8ua8¢. raei41 ori8in. libiious i)eli¢f% or s¢xu*I onenthiii - Tho LILib'8 Anti fJiillyinB ￿l1¢Y 15 frccly 4VLlilablc. 15 urnIcNIMxI aThl %cen io IK followL¥J - The cluh will respond fairly and 8trici confiden¢e &$ per ￿1r MkS¢(ffiduo PrwrJJuTe lo any complaini$. to enyure that everynnL' is hcard. lislcncd to atxl re$r￿¢ frvr players lo Icam and de￿loP we will eiwre th￿.. - Coa¢lies plu¢e plai￿ dcveiowneni èbove • culiure of'winning ai all c￿15, . Loa41i¢* a￿. wtll guJlifi¢d and cll¢OUTag￿ im c¢>niimiing profc4ional ¢kvelopmrnl - Coaclics aic posiiivt. fn'cndly thnd %UPWYlive to all piayLYS - Coa¢he4' deEisinns irc re4pc¢tcd Rnd iirMleTs￿l ITry TrLfcnL% aThJ playcrg . Phiyers undcf51and wlial 510gc Ihcy Arc nt and how 10 pmgrts5 Playcr%. pArcnt% ¥n(l ¢oxhcs are cncniTrged lo ¥ct Inlolitd with Ihe club via rcfcrccing and coachin8 ￿￿lIf1(alin￿$. nnin8 Ihc linc. JviDing ihc C.'ommittec or thkjng on kcy rol¢s tc*￿￿51b￿1i1IL . Te41ms krc gi%'tn (ryy)orfuniti¢% 10 play in ¢xt¢rnal toufndiTKni¥ Jnd ¥rrwh8t 1￿M CVLML* . Thc Khi¢￿'¢Ment¥ Trnd PTogrws ofall playe￿ at¢ celcbratcd al Ihc end of Ihc vson Ii'cyv playff ma{￿4 10 Ihi Icam aNI 10 11alf￿]d P¢v¢¥el FC Foi" the Club Iv promolc comrnuEkil%' ¥IK>n with ¢(>mmuniiv yo1￿8. will CWUTC thAI' - Parèiiis arc v8lii¢d. wc1¢￿￿e{l and encomragcd in play i kcy role in %upwiin8 and briftginy our In life IIPFC. comm1ini¢tsi￿ 115 Cthnfi clearly aTtd COTtsi$ienily in a]1 it dw. and throu¥h cach i)r its m¢mbcT5 Tlit F.4 'Respttt' policy. club wlacics 3nd Code of Conducis arc il the vcry li￿ri Df kll th'e do ai iTaining and on malchdav a￿1 In wliilcveT CiUk4cilv- pla!￿. ST￿1#1(￿, cijach. paTcnl. th¢fi¢ial HPFCS mter￿S aThl acbicvcnKDts are well publicised. rw5¢d a￿1 rcprc5ent¢d xl all Ic%'els lo celcbnie and dcielop all we do - HPFC fosiCTh and dcvcli>ps wcr5hips wilh kcy ¢ommunil}' 8TOUPS such Is SC1K￿lS. lllc P3nsh aThl Dtsmcl c(?urbciis ar￿ oth¢r 5r￿ng cliihs. to w(Trrk tngciher In ihe ￿1cC of youth - Kl¢ Mrlcthne. ¢n￿￿ra￿e and TC5rKind io f¢¢db¥k and inw]i all oss￿1?1¢d N'rth HPFC 10 rn￿e us fvlly £ountable lo our members. Pagc I LILEIELDIEVEREL FI)Q.TBALL.CLVB BVVQPT_QF. THE TRU%TEL.S. FOR TiIK I'L,IR EP4DED 30 JUNE 2025 ACHIEVEMENT.S AND PERFORMAP4CE nne w.iy of rnanii(briii¥ SVLLe&s &% a f(Mrtb411 club is by the numbcr ol t￿lIVIdual& w,hti aT¢ r¢￿st¢ve￿ to pl•y lor the f￿}lhall club, IMAh in thc jiinior artd ad￿11 .￿tions. We cncourage youngcr playcf5 to Join thc fo￿￿111 cliib froin an early a8e ihruugh d¢v¢lorMncnt &ql￿d. We are a f￿ndlY [￿17 cluh for the vouTrgeT agc ¥roups the nuinixr uf winli I losses Is not as imrnrtant to as fair ptay ar￿ pa￿"CIpatiOn. In Ihc sLfts(Trn 2ri2417S we ran 14 Junior teams (including I wrf% teansl. wilh (bver 21KI playcrs fcb48lcrcd 10 play. Additi(wlly. we nil 5 Scnior leams It￿l￿1n8 I ladic5 ieaJn}. with th'er IW regis￿1£￿ playe¥s. s'rRUC".'IURb, C:OVERIYAP*CL AND MAiYAC:*.MENT ioverning d￿￿￿le￿I 'rhc chlTily Is ¢onlrtsllLxl by Its gnvernJtt8 d￿Umen1￿ li dcul of trLLqt a￿1 c0ft51111rtes hn IiniJKOryKIMcd chaTity. RF.TrF.RENcg AND ADMIYI%TiiATIVE DLTAIL Regisicred Cbarity *wmb¢r Prlneipal •ddreb Wickl)il)n Hi8liops Haifield Piverel C1iclmsfi)Td Tnistee% '[' l.iii¥ley Irc%1￿j 17.9.241 N W¢bh (i Howyrd (JEw1niL￿ 17.9.241 Indeyndlnt LxAmlD¢r Shun C.1w￿￿, kCA Wil%on D¢veni%h 07 Ncwland Strert Wiihain C'M8 IAA AppTovcd by Lwder of lh¢ of trus¢ees on ....... . Ind siyd its behaifby.. N W¢bb- TTusiee Pagi 2 INDEPENDF_NT EXAM.[Il.b'R} RK_POR_T_TQIHE.TJllS.T_g_E&QE. IIATFIF.LD PElfEREL -. ￿￿QLBALL CLUB Ind¢pcndent ex*mlrttr'• report to the tr4•teos of Il*ffirhl Peverel Trooibaft Club I rcp(ITt ihc ¢hariry (v￿.¢Ce￿ on my cxaminatsm of ￿ a¢c(rtuJts ol Hair￿Id Portel Fthoibdll Club lthc Trugtl IUT ijk. year ended 10 June 2025 Responlibllititt And hASiS of report Ali ihc Lhirily In￿1￿￿￿ (Il. Ihe Tru51 YO￿ ¥t rwible for th¢ pr¢par8tifm of Ihc acLitht* in *cml4n¢e with thc rcquirL*M¢nls olihe Lliariiitr Act )01 I I'ihc Aa.). I report in T¢%pect vfmy ¢.Kdininaiion of the TnLSt's ￿n[[rtS c*md und¢Y ¢thI(￿ 14.5 of th¢ ALI and in taryinbb Qut m) ¢x&minalion I h¥i'c folliJw¢d all appliiahle l)iTCCtions given bi. tt* Chariiy Commissi(Jn iuvkr knion 145IJMhl of Ilic Art, lrtdependent examln¢r'$ *t*temertl I Iiavc ioinpleted my examiNiiim. I Cl*hfim) thai no maleri#l maiim hgve my allLiJli(m in ixinneclion wilh Il cxaminaiiort giving Jne tsTr helievc lh* in any material re4*d'. accounlin¥ rccordb W¢T¢ nnl kept in rcyJ¢ct of the TNsi ￿ rTrwired lry Scciinn 130 of thc Aci: or Ih¢ a¢Li>unls dij n(Il dcLurd willi thu4e Trlwth." Ihr aLC￿ni% di) nnt cnrnply with ihe appliiable rylrcmcnts corftrning th¢ forn) and ront¢Trl of frcuiunis sci wt in Ilie Chanlit5 IAtLOL¢nlS and ResKWt$l Rc¥Ulaii(¥￿ 21MIB (lihcr ilwi any miuircmcni thai the aLuiunls ¥ive IN¢ and fnir view which i% nol ¥ m4llcr con4Idc￿d a% prt of an IndryndcnrcxamirthiTr(Fn. I have lit) cThn¢¢m4 an¢J have ¥(Trnic acr(Jss no ￿her mallcY% in cthiiulion with the exal￿1￿0110n in which altcniinn iliijuld iw iii this in orikn to et)iblc a iindertaThJin¥ nf Ik il¥lM)vnis rtrdLhcd. Shiin C'.honB. FfA wil.lnii D¢vcni%h h7 Newland Sircei Wiihnm LM8 SAA DylL'. .￿A'rF.]￿LD PE.VERLI: Tr'UOTBA.LL CL .IT&TXMEIYT UF FINAN.ClJ_I,Ac'fJvJJiLS FOR IIILI'EAR ENDED_3_0 JUN 2()24 TcAul U¥￿¢$111lI fjJEid Re%triLied I'otsl Notcs INCOML IIND FNIM)WMEfffj FROM l)uiiaiitmE and Icycic. i.i.( Ch¥Ytt*bk *¢tivllks ChaTilahlc Lxpcndiliire 119.166 119.16& 95.6n2 Inwuimcm incoi 371 .171 471 Total lJl.412 131.412 109.103 XPENDITiJRL ON Ch8rlt*ble w¢livllle$ C114rilable EX￿ndlI￿re 102546 162.U6 r4£T IICOMTrJIEXPk14DI'fuR£I 131.1.14} 11.1.7¥71 RLC',(?YCII,IATlnN OF TrUNDS Towl fiinahly. Fx￿￿1tufe 15 aLLOLlllted fiK on an thccw?l% basi$ ond 'en cln&$ified und¢r IKading% thai awc#atL all rel¥ied io the category Whcr¢ ¢osi< c2nTh)I l?c di¥L*IIy iiribuicd iu purtiLuiar h¢adiii¥4 they have been allo¢aied 10 ¥cltviiie% iin J ba%1.4 I¢llK¥L%ieni with Ihc ii*c (?f T#thklbl¢ Ilxed *sg¢ts l)¢prttitlion i?* pn)V￿ed li ih¢ following rnles In nrder lo wile vtr eych ¥$8¢1 over ils e%limated ii¥eful Pixliircs aiid fiiiin Mi)ior vLhiLIcs 25*• on ¢ml 25010 011 COSI 2J'i• on ¢ l.easehold proiKrty th￿r¢lated over ihc w£ful lif¢ of 20 ycor&. are valued Ot IhL.1o4￿y of cost and Ki rcaii5abk W￿ts¢. aft¢r ￿￿kIng dw ollow1TU far ohsolde and Slow mnvinu iltm. -rix*liort The charity 15 ¢xcmN fTOlli lax rni its charitsblc acliviti¢S. 8cctsunlirRR Vnrcslnlltd fuiuts can in o¢cordanec ￿111 the chariifiblc objcylivcs ai thc d¢screiion ofilir InLSl¢eS. R￿(ri¢l￿ lund5 can cmly be 4scd for partiiular ￿￿n¢t￿l pwwJs¢s wiihin the obJ¢as nfilic LI￿ty. Resiriciions arige wh¢n s￿¢TrI￿ by the (bnnr OT whcn fimd5 llTf raiyd for [￿licUlar rtswicie4J pwx)3c5. Furthcr cxpl&Niinn ofthe naturc arKI of ea¢h fiind 1$ inclth in It￿ b¥Ae5 In thc linanciul %13tem¢iils. Pagc 6 COAILiiiied... IIA_TF.LKI.,_D_P.F:VTr.Rk.L frWJB&LL_CLI:B NOTF.S TO THE TrIN,IN'CIAI. ST:lTEmE￿t8- Cooli¥￿ed TrOR I'IIL_-YE4R F:NI)EI) 311 JUNE 21125 INVES-I'A.IENT INCC)MI' Z1124 rkn)sil a￿0￿￿1 iniere 371 475 TRII8TLkS' RF.MUI%ERATION ATriD BENEFITh -rii¢w w¢rc iic) tr￿￿1¢¢5, remunera1￿￿ OT olhcr b¢ocfits year eDded 3n Jime 2024 ￿ for Ihc ycxr ended l(} Jiinc 2n•4. 'frnsteM' expens Ther¢ were Ity%iees' exEKnses ￿ld for Ihe yeoT endrAI Ml Jiint 2U24 TMY forihc vear en41eil.lo Jilli¢ 2024. COMPARA TIVF.% bUR TIIL STAI'EMF.NT OF PINANLIAL AC.TIVITIF.S l.Inre.%incicd Cund R¥siii¢ lunds lynds INC'OMV. AND F.r411UWMENTS FR()M IX)naliun% Icy¢tcF 13.lYJO 1 i.ogn CharltAl>le •cllvlii Chwitable ￿.X￿ndl1uT¢ 95,￿2 95.(rf)? IiivNimcnl inoime 471 471 'rniil IfiQ.ICiJ l(Vl. l<).I XPF'NI)I'fiiRI- I)N C.'honiahl¢ Lx￿11￿111lrC 122.950 122,95fl NET INCQMEIIEXPENDI'fuRE 113.7J171 111 7R71 KF.C'ONCILIATION FUNIY¥ Tthtal funds hrtiiiglil forward 2n3.449 TOTAL FUNDS CAIUULD TrnRWARD IMY.(kn2 Page 7 continu¢d... TFIELD Pb:I'.FRL_L.>"(M)TBALLCLLB NQT_ES. TV THE F!IYAf4CIAL SLAIEM_ENJS- coltinued FOR_TH_& YF:AR E_NDED 3_O_J_U￿￿ 2025. TANC.IBI.L TrIXLD A.SSETS Fixliirc5 and fittin&x l.ra¥dM)Id pn]r*rty Motor vehi¢lcs Comput¢* e4uipm¢J?f -rota15 Ai l July 20?4 414 -ISU.172 AI_IO June ?(125 301.051 414 -ISl.12Z DEPXLC.IATI()W Ai l July 2n?4 for ycar 15JJ43 15.1182 414 2021174 1¥.2711 AI.10 Jiinc 2025 168.435 414 117.144 NET B(M)K VAI.IIF, 13.1316 562 17.1.778 Al l(1 JiiTrc 21124 1482¥¥ .%T()CKS 2025 20?4 l)klll'llKs: AM()uN'rs Tr Al,I.INC• DIIE WITHIN nNL YLAR ioi ?(p24 ()tli¢r dchtiirn RciThiiAi¢meni fimd 2&.1)J6 CKF.DITVKS: AMCIVNTS FAI.I,INC' DUE WITHIN (>NE VEAR 20L aili¢r cfeditnrs 9fAI Pagc 8 nlinu¢d... ) PEVF.KF.LFOOI.BALL fjL￿B !Ib_TF!F:I,L.. - rioTE5 T.V T_HL FINANClhl.-STATEftylENTS- ttintltiued OR TIIE I'fAR ENDED.IOJUYE 20L4 11)VF.MTr.NT IN +bNI)S Ncl m(bvemkmi in fil￿$ At 1.7.24 Ilnrr%tricttd funds (tcn¢rdl fiin(I 189.662 131.1.74} TL¥fAI. VUNDS 189.662 .11.1.14) Nci m4)vcnwnt in Iitnd&, irKlithd Ihe 31Jtwc Irc as follow.. M￿veMent ip fun¢L exp¢Nl¢d Unrt%lricled futtd¥ (ien¢rMI tiind 131A12 1.11,1.14) TOTAI. FIINDS, IJIAII 1162.5461 131.1.141 Comp•rArtYrt for mthwemeDt ID fuThds Nel movenieni Ai -In.6.?4 Al 1.7.23 Unrestrl¢ted fund ficneral fiiii 201,449 1 I9.Mi2 TOTAL TrI1Tr4V8 2(Ji.449 111 7%7} l RQ.Mi2 ('.nmparuiivc ncl mi?vLxn¢nl in ￿T￿L4. inclwl¢d in thc aknc irc aB folkywb.. MovLn*iil Iii flind.4 Unr¢4tr•ctcd fund> Cicllcral In9.163 Ila.9501 11.1.787 T()TAL FIIND lTr).l(yi 112ry.95n i {11 717 Pa8c 9 o)ntiniic41.. IIA TfrIEl￿PLV￿HEI. Tr'QQ.TBhLL.QI￿￿ r4o.TF.S.TO THE. FIfqAY.QIAL_S_TATENI_E_Nf_s- fontsttued FOR'fHE YTr:AR Y.NDED30JL'NE 2025 MOVF,AIfr.YT IN FUNDS- tothtinued A LiiYrLwI year l* monih$ aiml PFKJr v¢ar l! Th￿11￿4 c￿nb1￿MI P05ilion is #s folk¥ws.' Nr¢ n?iivemellt in funds Ai -30.f).25 Unre4tTirttd funds Ci¢rJLriil [￿ll￿ ?V3.449 144.9211 TOTAI. FIIND4i 2n.1.449 144.9211 l 411.528 A ciitTenl yrHr 12 m(pnib5 pmr ycar 12 ny)ntl&8 LthnbiDcd nci n￿ell￿nI in fiJTKts. I￿11￿1[11 in IhL &h(Iwe 41r¢ InoMnin8 rtymirc Re5fwrce MiTrvemeni Uthrestricttd funds General fuiid 24(I.$7S 12114 4%) 144.1)21 T()TAI. *'IIND¢i 1285,4961 RTr.I.ATTr.'I) PAH'I'Y DI￿[.(￿￿UR￿5 'rh¢rc were rLl4icd ppny traft5aCtith)s Ihc yvr crykd J(J Junc 2Q25. Pa¥e 10 IIA TFIELD fE!'ERLL.Tr'OOTBAI.L.CLILB DETAILED S'I'.4T£IIETriT OF FIYANCIAL ACTIVITI FOli'fiiF. YTr:AR EIK'DED.10 JUh"E 2D2S 2(125 2n24 I￿(.()￿]E, AND ENDOlv￿lF,￿Ts Dthnitlnni And leg•ries Ihnalion$ 750 1.1,090 i.i.(wii De￿￿￿11 aiLLJunl inieii%t .171 471 Charit*hlo 4rlivi¢i¢ Siih4£riplinn Sp?iisor81iip I-IKXJ ￿1?1} dTrnk l.IinilrJis111¥ (iranl Iiici)mc 44,6gi 16.209 17.4114 IA4Y% 119.1 45,(In2 Toial Inc•mln% re%nurc¢5 111.412 In9.Ih3 F.XPF:Nf)ITUllk Rent. rAlCS ind w•icr InstirunLC 1.2011 -1.147 Ilhoiic. & sifttioncry AJwL'Jl1sinb Kil t411iprnLni Cliihliiiiisc. &tr()iirÈd5 m2inl¢nance LMBtie and Tcferu'% fces 1176 316.1 1fi,70.1 I,n45 2.9.12 i.fi( 1.2f%ll *f),21lX Foiid al￿ dnnk PiindrJi%in8 evenl LMx%ts Prnlc%sional fLf% 'I'rllinin¥ H￿nK •n(l iJid LharBe Moior iiiid ITaYcl Sun(lry ¥XP¢llSes Ikptt lif leasehtild p[v￿rtY Ik'pii nfinc*loT wchicll 9fi(1 1.649 b48 ()h.S 122.9.$0 l jilal rLsvurc¢s expErxi¢d 12*.95(1 Nèt txpvn4lilurT 131.lJ41 11.1.7Y71 This ygc frwm Ixrl ijf ihc Sla1th￿ fina￿lJI.￿tAl￿Wts