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2025-03-31-accounts

FENLAND FLYERS

CHARITY NUMBER: 1141684

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Woodland View, 340 Main Road

Parson Drove Cambridgeshire PE13 4LF 0333 666 0037 colin@bricey.info

CHARITY NUMBER: 1141684

FENLAND FLYERS

BUSINESS INFORMATION

Accountants Bricey Accountancy Services Limited Woodland View, 340 Main Road Parson Drove Cambridgeshire PE13 4LF Business Address 11 Scholars Way Low Side Upwell Cambridgeshire PE14 9BX

FENLAND FLYERS CHARITY NUMBER: 1141684

CONTENTS

Page
Accountants' report 1
Profit and loss account 2
Notes to the accounts 3

FENLAND FLYERS

CHARITY NUMBER: 1141684

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF FENLAND FLYERS OF FENLAND FLYERS FOR THE PERIOD ENDED 31 MARCH 2025

We report on the accounts of the Trust for the year ended 31st March 2019, which are set out on pages 1 and 2.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is our responsibility to:

Basis of independent examiner’s report

Our examination was carried out in accordance with the 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 consideration 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 next statement.

Independent examiner’s statement

In connection with our examination, no matter has come to our attention:

(1) which gives us reasonable cause to believe that in any material respect the requirements:

• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met or

(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

Bricey Accountancy Services Limited

Incorporated Financial Accountants

Woodland View, 340 Main Road Parson Drove Cambridgeshire PE13 4LF 14 July 2025

FENLAND FLYERS CHARITY NUMBER: 1141684

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

£
£
Turnover
Sales
34,133
Cost of sales
Direct costs
13,767
13,767
(13,767)
Gross Profit
59.66%
20,365
Administrative expenses
Rent
13,098
Club Kit
0
Equipment
546
Telephone
2,112
Bg Membership
590
Competitions
4,770
Printing, Postage And Stationery
36
Accountancy
480
Bank Charges
0
Miscellaneous
185
(21,817)
Operating profit / (loss)
(1,452)
In accordance with the engagement, I approve the financial information set out on
pages 2 to 3. I acknowledge my responsibility for the financial information, including
the appropriateness of the accounting basis as set out in note 1 to the accounts, and
for providing Bricey Accountancy Services Limited with all information and
explanations necessary for its compilation.
2025		 £
£
39,530
15,764
15,764
(15,764)
60.12%
23,766
13,992
874
1,458
2,308
762
3,679
236
480
0
1,204
(24,992)
(1,226)
2024

Fenland Flyers 14 July 2025

FENLAND FLYERS CHARITY NUMBER: 1141684

STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 MARCH 2025

Notes
Fixed Assets
Equipment
Current Assets
Stocks
Debtors and prepayments
Cash at hand and in bank
Creditors due within one year
Net Assets
Total assets less current liabilities
Capital and reserves
Unrestricted funds
Operating profit / (loss)		 £
£
5,359
149
762
911
(2,337)
(1,426)
3,933
3,933
3,933
2025		 £
£
5,359
211
1,545
1,756
(1,730)
26
5,385
5,385
5,385
2024

For the financial year ended 30 September 2013 the company was entitled to exemption from audit under section 477 Companies Act 2006. No member of the company has deposited a notice, pursuant to section 476, requiring an audit of these financial statements under the requirements of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Approved by the Board on 14 July 2025

By Fenland Flyers

CHARITY NUMBER: 1141684

FENLAND FLYERS

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

1 Accounting policies

1.1 Accounting convention

The financial statements are prepared under the historical cost convention.

1.2 Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3 Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.