. Conynyft8lthuontturAber'. 07586116 ClwityrewstraLionnwnber. 1146037 Fleetwood Town Community Trust for th¢ YearFJyled30Julle 2024 R8w¢liEfe & Co Limited Ujit l BaTon$ Cowt Gra¢¢ways Blackpool FY4 5GP
Fleetwood Town Communlty Trust Contents Str8teBT¢ Rcwt 2ttp7 8t012 stdte[eDl0f Tnb8t¢u' Rew¥tAlitia% 13 14to 17 Statefflthtof A¢tivit 18 llce Sho 19 Stthm¢ttt of Ca*A F]ows 20 Notrsto the Fr1#1 Statrm¢nts 21to30
Fleetwood Towll ComrnuDIty Tra8t l(AmBoy]an Pet£rWilliatn mllhy G¢tsrBe Otiejjo Ayouw Hugb CbrkE Mccaw Philip Brown Steven Curwo Pbs]ipBrowA Charlty R4i5tr•¢l•nNyntsr 1146037 cpY Rqistritlo 07586116 Hl8hbury Stsdiu .P8Ek Aven¢ Fl¢¢hYood FY7 6TX AxdRtor liffr & Co Limited l Barotss Court (Itacgwys Blackpool FY4 5GP CCW LimitEd 295r297 (lurch Str¢ . BlarJ(Ew)ol FYI 3PJ
Strateglc Report for the Yev Ended 30 June 2024 30 Jwie 21124, in ¢¢jThpIiattitb 5414C of tho Act 2006. ' A¢hl¢vqffjeDts Cknitrbl¢ ACtiirytie5 insighL knowle48e gnd vJuc41ion 8roJmd wlty. divwy and In¢luuiots. Ih¢ Tryst Iw ¢oniinu¢d to ¢ollaboEate partrfs to ts¢kl¢ h¢alth xttqualitiu witbin th¢ Irttl authority. r4k8uring th¢ . Thruu8bout 2023124 detivcry wftod th¢ Tntst d¢]ivered 38 initi&¢ive5, all aTeos cottributitsg toward5 thè prlority fifta5 of th¢ exisiltts sttat¢gy. Thiy io eDablrd th¢ a)888WMt of over 14.IKKI beoefi¢i8Ties acrnss SporE F{e41 twlusi(m •ndFAiu(io . Our kyts8ratt hav¢ rAis¢d Ètt2lDDt in develyd ellwlO)QOgDtpatys, helF¢d pwple to lThlthi¢r aud stay more activ¢, bMildiDg attd s&fu W¢ or¢ atr¢n)ety proud of the di¥ audlffll we engage with arni39 thebordlil froMFIeetw(d to Gmtstig. , The Trust kn be8w to nviTh th¢ ¢Tity strat vi6irn (211.20) thd as rewin with ochl¢vi08 tho
Strategic R¢port for the Yw Ended 30 Jwie 2024 wbich knbild knowledge..dr¥¢lop 8killg. byiid aspiratA and help ¢10s¢ the attainmety 8ap for th¢ most di8Advanta8e& opporthitir$ fory£Ymgwpie ensuw thatkbALne•l rttevwth¢ cballtng¢. im attheheartof what &>. for mor¢ fotslr4 LGBTQ group& ¢thnKaIty d¥v¢ rn peopl¢ with a di3thiJity and people from o nwst di8advattt&ged 2. B¢cotye ilcad pr in th¢ delivay of5EKW artiirylics ItifillelIll paTtirnthpy I110[k¥ #t trrtaL"r¢gional ardJMtiooaJ leyd. Phy8wal blth & M¢ntai W1]$ to ¢ug4e in 4¢tivity and sporL 2. T#¢kLe th¢ gtowingtrtskl of iN¥tivity by ky&llg fotrwk ¢grabli8b positiv¢h8bits fitt0 reduce riskof pby3i¢41 atrl mttLtsibethTe]aI Illn¢$. . 4. Fost¢r rc5ili¢rw& by byilithng rtS that iDllueCc positive hdth & tn¢lwgion & Cortiomity Cohe5i organi991i(AJs. 4. RecoBTrise the 1rtip0y of oDd div. atrd to ¢elebratr ard ityjlvidud ¢oumiuoity aobievern¥nt& . Cbampion rais6 ae¢s5 of thv of lif•l¢s Fle¢twood Town Footbail Clb 8upt*trf8 aodffti81 D6W yOWh8 f& As WE dlaw to H rlose r fJJJal yebr of the cxistsJ8 stsat¢gy. w¢ Pr0jty Sh that w¢ b&v¢ b¢M ablo to r&th¢ a totalof £123m wd £5Am 2019, all being lve5t¢dbk into lo¢al co]nTowties cr¢atinBmeaningfvl f¢ exp¢riethctsthrougtthE litye up ofinrtiatsvt& Th¢ most rAxnt EFL in tht comnMty Iwpa¢¢ R¢p)rt that Meetwiyyj TOW Qjmmwiity Tnt ger&rAt a bo¢id valu¢ oe£14.Jm in 202%, coo¢nlJolill8 tow8ttL8 wider stKietal neeth. llJi8 fi8ur¢ bas beell c•kulat FAscd the Trust Pritiwy and S¢¢ontsy out¢ome5 beill8 4thi¢vrf those io¢lude the v()IDm¢ of Ttdid¢nty 88ining ¢mpltsym¢•4 el1wati ortrBinIj redwl wuting iisne on th¢ NIIS 8erYi¢¢s du¢ to iti OUT provisÉoD4gre2ter th4tivllal attai]ullent and qllalifi(
Fl¢etw(thl Towo Communlty Tn StrAteglc Report for tht Year Ended 30 June 2024 The TnJsVs thoffrha8 I7red by 2A iti b)th¢ Y ptior (2022.23. £956231). with the cod of fin•tteial yE#t (21Y23-24 Th¢bm8 £123m). Thi8 is no1Y the ch8ritie5 most WC0$8fi yewiD&velopiDg wider Arthuai expqtiditsr¢ bNs inctc&d ftom £974k ty £1.36Jn {4W• iii¢reBK) trk 2011.24. Tr 18t8e51 ¢xpeose w a(urnUy ow staff w¥)urcc ¢Overn 73% of thc totsl ex110¢ for the yt4r. Thw¢ wcr¢ also f with appropria ¢]wig¢6 DJad¢ AligLiDg th¢ Trust to otber vobmtdry sector (ffwi%&tioll& kn th¢ area. Howev6r, initiatives created to enbttllce ull.r&OiCtcd fimds wirb nsk RTthlly ¢aicuW tknese pn)Jts itichde.. Bitthd Parties. F¢Jule Foothall D¢veloprn8nt aLd iAer¢a8tr co holiday camp 8¢tiWvellue& In S¢Oembu 21ll3 th¢ Tru# YenbJA¢d ty¢ating a ncw excitSD8 mk with the vision to raise th¢ pro£le C8R. Thc appoiTLtrd Busintsi Devclopo)eDt brrt succc$8fv1 in cr#ting tiOnShipS and w¢ s¢¢ thelr app0inttts¢nt as a lon8torty iuve6thwtt iDto thech•Tilie8 l&b"ty. The Tm]st b4Y¥ a wid¢ rge of commiu¢d pthJ¢rs that sup the ffiJndi0ts8 of th¢ Gh4rlty thmu¥lL .RFL in th¢ Commw)ity .We Borou8b cll$#I -SprinKNotth -The PFA .TheNBtionai Lottuy . FTcf aT¢ tomnitted to TIM¢ sustsinabk o)eaDs of (ll08 0$ th¢ 'Frirud of th¢ Trust" initiative. wotkiog InpitirtEThb with lo1 re£l(¥j buwsw we wnuttitted developitt8 Corymts So¢hl re5P)J)sibikn'ty {(3R). . P•Deyoh Merv It ts crpjcixl tbgt the Tn]st t¢main5 sustsiDknk with b¢ comp]i¥ut th¢ T¢yerves poliq. We have str81¢8les to ensur¢ the cbwity is les% reii#nt on gr•tt DOW bavq in place for 2024 It}ha81)ca1CIHted ¢lwtrnrnofawoxi• 5,10 Qftyrnovtrwrmdb¢eethd to coJthu¢rythtiittgfor al Therageryes thouldbe bllittp frmith¢uDTestricbJ (earn) illeomc. l¢isthoE¥)IiGy of *b¢ forthe l¢v¢l of regcrve be¢odegiguated to a specific LXW¢to 8t3 level of threc monthg operEd0Tl C4%1K at 8 DJiDiTnuw aud w b¢ rnotsitored ¢Yuy 4 nmths byth¢ clubs aocoutslAnL Thi5y>bcy slwuldb¢ mi¢we yeady attd whBnever aresi8oificDnt¢baJgc6 ill ABff koursor numb¢EJ. Pa8e 4
Fleetwood Town Conunuuity Trus¢ stegiC Report for the Year Ended 30 June 2024 TmpA¢tRop)rt 2022Q3. Key StstlsdGS . Sp>rts College students letlaCllectIVe 540 Volunwi hours . 2,065 PriLtiary school agol chilth¢o partio the tlag5hw PLPS progr . Thtough the HeAd5tart )lI18tiv< w¢ e abl¢ b) ¢•¢with 366cblldtwirL FleetW svpportkng the SbJd¢llts trasItio to S¢¢oJJdwy E(knTrlo . 462 't15 bavef4ko part in Iweation aodc•itive fwtball . 9,213 bwrsof swtingptovish)n . 123 Blood PTc$SU relldings tgkukwith si8WrnadO to GP . 180 h4)ws of detacba youth wothptovided alASB hot vt lotioN inthe i%)ffg wellEein8. We hxve dedir#t¢d resouTG¢ tomwth ourp)ol OfYakn partrlen attd w¢lLWUt pr10 be Lao OrKMtions PartsJ¢r for Flee0d Youth Hnb. th¢ Fledwood NHS Ho4)itsl. This w hos ¢bled th8 Tnw to ext their reach attd wid¢n provision days 4 rt e818 with thilthen Il+, hostiog pgrt th¢ local dEmAtyI these inclod¢ Weight C•n¢er Pr&Hab SDpprt Tackjing Social IsolatsmaTrl FamllyW¢lthein8, towrlloaf¢w. Th¢ Togethc& proieci toi¥atd5 s¢r¥in8 mi]itsry and v¢trdw9 has from Str¢n8th to #Jettgtb with supwyt ftom th¢ Atmed Forcrs coveDnt TL Th¢ Wition of the Vtt¢raJ$.CoJnthuoity (38rden b*9 prov¢n fo SOCI wellbein& w]JiLst Cmtin8 new I¥rrtijD1Il05 V¢teratts Choir
FlethiKMI Town Commwnity Trust Str&togit Report for the Yexr Ended 30 June 2024 PE & S¢hrK)I Over th¢ 2021123 aar¢ ye8r the Trust hve thc foGu8 in WPDrung tc4ching 5tsff itt Prits . S¢booi& 4¢rn06 the distric¢ a wid¢r low0$ and w¢tibcj curric activity. iLtor¥¢tition 4fy1 t•ryetd this tinw4le we bav¢ sjcttssfully tO8agcd with 31 Pritswy Sdu)o]& iti w. The Pr¢mi¢r L¢ague ajaritabk Furyd's Ptittw StsY5 progrAmD% Iw re¥hed 2,065 childrn Wyre and tho S¢• SchocL Frcr wer¢"k ts 8u¢etssfiJlly metsttsr 306 iDdivithwl participati 219 beoeficiari requirm8 additirA)ai 1.1 sup[ FTCT delivue4 8 trtsl of 432 Earty Y¢dr r8DgiDg Fo(Aball to YO prnviding k¢y sknl]8 childroL 88gJ 18 months t04yeI 014 ovw210 dllldteaL Th¢ Sports College pro#9 8¢4demi¢ 8 spMth8 ¢nvironmeAL Tho r4)Sitive rqyutstion of the College kn itiJpr0v ytaroJL Iwith I(W• of l¢wws a¢kni¢v8 tbetrtarget grth orabov¢. Ow Post 16 SponColleg¢ a blettd of a£thmK aNIwti¢411¢ltyi bytheexceptiollal sthff teL,bOa&lInS 100% of 8tBdMts xbwin8 Ihwet this W to 6Wo of leatn& progttsw iutD Hi8lv Eth8110 either tho T[t or to other UJiYusitieB ill Oth¢r 5ts1dmts proSed into fiju or wpprnticdip4 theth gblI8btiM8 & I% of We a]$0 ttinUed to teach th¢ Fowdation ]kwee in SpLYts Coacbing & D¢Trtliyment CQUTse its pww¢rsbip itb the UJiYersAty of South WHies. We 8 31 of b¢rt prn¢u¢¢ by th¢ EFL for th¢ format And d¢liw of Ouf FoU10n EMvgt•ww. Thry¢ at¢ now 16 studcts tlwl ayE aGdveJy wotkillg 46 C4)aths for the Community Tnut &8 of thefjr success in v0hthr, assi5tsDg OD tholb8U •nd '
Fleetwwd TOWH CommuDity Str•te81¢ Rq)ort for the Yer Ended 30 Jwi¢ 2024 PlgA8 for futhTe Aknj qndk¢yObJ¢dl0rJ¥I#r•P&$ A8 we ttpproath 2025. wt undugo A stritiBent 8trate8y review ftt)m th implotittiott in 2021 kn 2024. We ar¢ trmittsd ty ¢ngagin8 with suitsble stake114 beneAo&TiC% TEu¥ecs aFxI themb¢r5 of our Wotkri to tnswo w¢ the est iThSi8ht and bw Ujjd¢ developirs arw of as.w¢ approath tsur tJ¢w Ihe followin8 areas.. . Staff reBourc¢ . VolBUteerRD8p8thways . grow¢b - Link•8¢ to th¢ 3 year str&egy Economlc and101 living tw The UK i8 exp¢ri¢npin8 all e£1¢ andcou of liFitILlI Th¢ trust¢¢s bave ideotifi¢d th¢ iisks hav¢ b¢¢n putin pla. $trat¢ I by th¢thte8 ofthe cknity (bn 21 Mawh 21Y25 And gnd onits belxRlfby'. Tmstec
Fleetwood Towll Communlty Trust fartlat statements wjd auditors, ry(nof the ¢h•ritsble compNDy frythe yer 30 JDDe 2024. objo¢dv WIt. ObJedT illiÉiaiiv¢ that to ysoyide iti¢iuyiYity. TrKalth 8Ad eduvation eu8&gement ptogtWJ]ULe8 •nd ¢du¢8tion provision, all contrknl g towardE wting 5trongEr. bealthicr and D]ore xtive ox)mrwwti¢8. A ¢# part of th Trusvs WO 1$ focu5td edu(wtiti8 yOUDg wle in ]if¢ Skil pmmoltDg s¢]f e5te£r Tr8pecL sportsman5h41, social inrlusiott IlthY active lif¢#yi¢s. Tho TTB# (¥rThlltiy deliv$ 33 diff6TeyJt prwts t)g ov¥ lQ.9LK> peopl¢ auossth¢brelthofWyrn. To provid¢ tangthlt cOtOity acJDSS Iw key of In¢hdln8 SPDrt8 Pbtticipation. u¢atiofy health and"W41 Incl10. Tnl Ld support8 lo¢ 4tsd oatiOJJ81 gov¢rnmeDiP)Il. Th¢ Thjst bas ¢xp¢riowJ over thE la8t 12 D¥xkths ID of i¥)th zev¢nre and hunwiTesOu. The Bosrd of TEu¢es otTcrs siport &od s<fvi¢¢ and pw8¥tS8wg the wjrk of the Community Thjst. IV8 tJ)ain for is to rnansge Ittd ttviGw dht wLHk of th¢ pwthership V/ith • cmpb•sfjs on plming g&d d¢V¢lopiog5ttthe3 to achiev¢ keYpe¢ldic•n1P]S). P¥bllc benejli Th¢ tswtses coufjrm that th¢y ljove csnp]ieAL the of wtion 17 of the ChArAti"e8 Act 2011 to hw¢ dTe8d to thopublic b¢n¢fft blISh¢dbythe Larity Commiwou for Wths.
Fketsvol Town Community Trust TzllJte¢s'. Paul John [alttlI Scptskn2ry23) Karth Boylott Poter Wiljiammuiphy Owe Ots¢oo AyonW{4Qlryted2l SeNath2023) Hugh (1¢8 Mccthw Philip Brown Mattin ShTpway M4ttlThr (8PPOillt¢d l Fc&wRry 2024) Philip Brm Th¢ ¢b&tity i8 wttttoll by its WeT[Li¥ o d¢¢d of a JlntitslcollwLy, limlted by 8uarnuw. &8 defined by the CompAni4q Act 2(M¥6. Tntytt¢4 Jre they h8Yt the 6kilJ5 and (x)Jnrrith¢llt tr) th¢ ctt8tity. Th¢ i
Flethood Town CommuEity Trust Trustees, Rert 2011 and ff8iStered Hs a charity IL Febrw 2012. The ¢ompw e5Mb]i6h& wider DmOrnttdU of tklés of associalioll. salary bandmg8. Ao additiond ]&ycr within the has Ix¢n impl¢mentsl with the introdo¢tion of ffjiddle MeM¢¢ In tsrn the followi roks w¢re tad th inGtese itsctime tbr th¢ relevant obiectivEs. . Duting tb¢ lut finanrtsl ye2T. th¢ ha¥ i0¢reI staff rwure¢ fmj 22 filll titi en5ployrty to 381 spr¢kd ¢DIY aiwss the¢harhy in the arr• of ¢4 deDwirl . Bowrd of . Ex¢tutiYe . Senitsr Mattdg¢ESDtT¢aTrt . Middl¢ MaDagan¢tst . PwJ"tct C<x)rdinators . Proj¢¢t Coadx¢gW¢Dtonrrutorn . -Volunt¢¢ty Ul¢iJnate rE4wiknlity for the Cbwity li¢B with the B0d ofTnkn& Ai thts dltr of the S¢lli Mow8¢m¢ntT¢amcons1sts ot. Johts H8rt1of. aJiefExeuttiYeOffiLtr Ross Pov¥¢ll. Sp9 Coll¢8e M8W# Ryyn Frets. PB & Sch1 SprfftMwRtt Pag¢ io
TruBtees' Report E0onoMaMdewÈ ofllvthgtrtsis The UK ia eAwiencill8 8D e¢oniJmic andtlivin8 aigi5. The to the maiorJtrateC. busTUW aDd iysks whi¢b th¢ cknrtty fwts attd Tho trNst¢¢g h&v¢ ideft¢ified th¢ )n8ior Ei8ks to hICh the cknrity 1$ ¢Xed and b) those risks hA¥¢beenput inplae The thitls 4ctivitieS expose li to a fin1Cial iisk&iocludiD8 ctttht tisk, cash aow iisk aod liquidity Ti¥L The use of fm8UCi81 thivatiV¢8 15 by th¢ chHrity's w)Iici6s appmed by the board of tnSSte¢8, which pmvide vnilten prillcleS on the us¢ of dtYiY• 10 Mw1w.ds¢ iisk& The charity does not . these ¢xposuTes. lutert$tbearing asa¢ts liabUitÈ¢8 &r¢he]dst fix¢dTrt014wJre e•of ch fknws. The tsity's credit risk 18 pl]m attributhle its vade lYbleS. pMeDt¢d in the balaJ slwet are pvt of EllowgThcE6 for doubtful re¢eivabks. An allowartt f¢r imp4iXttKnt is mad¢ thet¢ is 8 ' id¢ntifjed loss eveLt Whic lJa8th1 rnl pmious ewiell ]• eviduK% of itt th¢ EEwvorability of th# ¢ath fltsws. In order to JJJ2it&tsin liquidtty to that Sjrwjs ate 4vail&b]e for ongoirt8 o*ioD5 sod fi developm¢ut& th¢ ¢barity uses auJixtyTO of IixJg4erm Bnd 5kn-tcm) debE fiowjrx. Dkndosrtr¢ of IAf•rJA4tknD l• authtor Each trn81te I1 f4ken tb8t thcy whtto b8Y•tak• as 8 in to th¢ffjsclve8 of aoy rel¢v4ut audit infwnution tstJblish that the charit5 auditor is awJr¢ of that inftixmaiioo. Th¢ trlIe¢S ¢ollfrtm that th¢re l600rthvaIo10nMItiontbattheY k)W of gndof which Ibey know th¢ tlIt0t 18 1]D#ware. Pagrii
Fleetwood Town Communlty Trust th¢ tsiwtee8 of the Lknity rn21 Match 2025 at¥181gDAI ooits bhf by., Pa8e 12
Flertwood Cownulllty Trujt
ststemwt of Trnrteest ResponbilitIeS
Th¢ ttuste¢s {who are 9the direc of FkdW(x Towfj c0nllty Tnutforthe pwposes of ¢ompwAy law)
are responTrIe for wepori08 th¢ Irtst¢ts' report and the fwsllcial stttemats in rdanCe wkth appliL1¢ law
iludIngFRs 102'Th¢ Flo1R[8 atvlic4ble in thtUXdRbl&C of IrelOTAI'.
Coxnpany lthw gequtre$ th¢ to prepar¢ fohwiol for eacb financial y¢ar. Under contyatty law
the ttu5tea DTh8tnot apwYe the financi sratylleDtsrnleu •r¢ sisfied that they giv¢ • tr fairview
of th¢ swr of ffoirs of the ¢b8rfjtabl¢ comp4Ly End of th¢ tncomin8 r6s0urce5 applicati¢M of Te5uur¢eg,
inchth'ng its illc4)me and ¥ArKnditurfy of the Lknritsbk c•y foT +Jat p¢1. kn wCpatj th¢s¢ fr1¢1&1
¥tstQTn¢rLts, tbe tnY5tee£ at¢ fwiiTqIto:
' &el¢rt 5uilable a¢¢ouulbtsB liCitI wlyth¢Jn ¢091.
obw¢rv¢ th6methcb [¢1pIc5 in the thits¢8 SOBTr'
8t* wlth &ppli¥xbk &covntiLg stan&th ¢onyifjing FRS 102 Iwve bEwL follovrf wJbjt
Fleehvowl Town CommvDIty Tngt Independent Alldltor'x Rqjort to the Members of FleetwO Town Commvntty Truit Opknio Wt have wdited th¢ fjJ)wiai of Fl¢&wood Town Commuoity Ilust {thv'¢baritJ4 for the year ended 30 JuDe 2024. wbi¢h ¢omwise tb¢ Stmot ol FinaDcid Athiw B8lÈll¢e She< Ststement of Fknys. d NO ts the Fati&u¢id ststet0rll Inch16 A of $i1ficant 4¢cOUnti 11¢1. Th¢ fjmanctsl ' TEPOrting framewolk that has opp]id IE their ptoparation 15 L'nltrd Kingdom Accouniill¥ Stat)d, rotyp2ising Ch2Eiii¢s SORP. FRS 102 keportsD8 StsDdard &ppiuble ID th¢UK alld Rli¢ of lajil, and oNkiicabl¢ ]#w Iuoited Kiti8& Gaw8lly A¢A¢PrdCtic¢). ttsour opiniollthe fm•JxeA&l statements.. ve a trbK alld fth of th¢ of th¢ affirs as at 30 June 2024 of xts itic4)roing r¢Eour ood ttppiirjtiooof iL¢ludiD8 its 8rMI eJwOitllre. for th¢year th¢n ¢tsth1. for oplDIo Wc conthwted 8lldit iti EnttrDHLional stsd AtyJiliu8 (t7K) USAS IUK)) and applicNble 18w. Ow r48pol11Itit9 8tsnd¢ts ate furtb¢rdexnlyed in th¢ tj11Vr1¢¥pDs1b1]ities for the aud¢ of the fioAo¢iAI Btatcm¢tsts swII of rwL We aft IndwetOfth¢ charity iu •¢COrd with th¢ ethic41 rryir¢m¢nts that aTe rel¢va tt> Iw A3It of the fnanGiai"slal¢ments in the UK itic1uth the FRC'8 5th1¢ StAlldrf a] we he folfflknl L[ ethic41 r¢4)oDylthfi¢s Xe0rd these wuIrEm. W¢ b?li¢v¢ that thc wjdit evbjenee we ha obtyioed 18 suffid¢tLt attd to ryovide a basis for our opinio Contluth•8.rdw to cox•rJ Bwd the b&ve hhv¢ttOtidifil Boy uncuW¢S reiti% to ¥vents or eoaditiODS thal indivi(lu8lly or colle¢tlvety, may c8stsignffi¢•Dt doubtonthe chariW5 ability to cotytinw &8 a going concan fyr apEriud ofatlc45t ¢welve month8 frothb¢o thc wi811 frthttciai 8uthods¢d for i8sue, Out f¢SPOn9Abilitie6 &the11•lle of th¢ tnweu withT¢4XCt to goiug ¢onLrn4redewnlrd ill th¢ r¢l¢v•nt wtxo]Js tsf th15 ryo Other iti the Bnntsal rwrL othrf thats the F1claI 5tÈtements attd our awJitorf$ t¢prrt thvreoL. Our opinitsn on th f]nllciai SthtrDJ¢Lts <k)e5 Dot ¢over th¢ other iJJfonnoti0ti ¢Kcew ty th¢ otkni8¢ 4?licitty $tat¢d ir& our r6port, w¢ do no¢ expre55 #tty fortn of 8$$llr th¢reo in doing s(, COL8id¢r wlthr th¢ other inf¥) is malmalty E0¢0Dt thc finaTr¢i81 stai¢meDts or mwl¢nowl¢d8e obtsiwt in tbe wdit orothmvise oppew5 ty bc makrtally mi&%tsted. tf w¢ i£kntify suck m&t¢rl misstat¢meDt in the fiLan¢i•l s¢at¢m¢nts or a thtrial M1*t8 of the ots ltif0mti0L If, bos¢d OD th requtttdto rtrtthfvt Fa¢L Paoe 14
. Fketwwxl Town Communlty Trujt Independettt Audltor's Ryrt to the M¢mben of Fkdwood Town CollynuDJty Tru8t We rthIn8 tsy rwt itithi8wtrd OpthloD ort otber matter pra¢rlbed by the CompDkA¢t 2U6 In opiDion, ba8¢d on th¢vrnk w¢rtaken in the vISe of tb¢ Mttert OD whltlt we #re wytred to report by ezeepth Ill light of our klloF4¢dgo undonwding of the cbity 8TyJ 519 witotirn¥ttobt#in¢d inth¢ e{X of the audik we hAV¢ Dot idcDtifi¢dmaterial misaatem¢Dts itt the Su•tegic R&&th¢TB¢8, Rer TepDrtto you a£ in ¢)w opioion: froml)rancbe8 )t¥S¥tedty or As ¢xplaiRa rn0 filY in the St8tem¢nt of Trnsted Rest$) ilitsts (set out Oll P48e 13k the lJuste¢s are rc4pththl¢ for the prewlltioty of th¢ at¥] for 8&ti8fied that they BTYe 8 tru6 fair ' VICW, ottd for guch intel21 contriL &9 the trwtKs dcternw is n¢ccssary to thlc th¢ ryepatatiOII Df finau¢iil a going concw di5cIosity8. AS WtiC8bk, mBttUÈ related to Eoing wi¢unpNI 1n8 tlke goi basi8 of Aec(SUtylin8 uDk8s the 6ithtt int#nd to ilquidatr th¢ ¢]wity or ce45¢ op#alloT Dr r¢ait8ts¢ Itorn¢ve butto so. AThlltor re15b fortho ofthe Our objectiw are tr obtsiti re&wnBbk a&8urow aknut Thether th2 fiffjati¢id Statem bs 8 whol¢ free opilliotL Rcwtsablc a4urattce 1$ 8 high kvel of 8sguaw¢, but is uot a gTaTODtee that an audit cond11¢d in 8ccordan¢e ISAS (UK) will Always d¢lert wbcn it exi8TS. MiMtstvm¢nts qris¢ frotn ftwd or crror 8rd are coldw¢d mtsial if. jodivllY in tt¢ 88gr¢g&ts. they Could rewnably bt Pag¢ l5
Independent Audlthr's Rwrtto ihe M¢D)bers rfFleetwoDd TOWA CommuDIty Trvst capabAliti¢i skais to ithtifyorTWtii5enotr¢otypJiawe with 8pp]icable lawsatul reglllBtiotss.' . Mr idotifI the ]¢ws and re8ulatio applicabl¢ ro Ib¢ elwity throu8h discussion8 with ditttknrn Ind olk 0)8¢¢( froOur¢¢m¢r¢lal kllowledgo attd cwieoc¢ Df the clority Sector. . wc focuscd on wifi¢ Isws attd tiOnS which we CQts5Mlered n)ay Id itirt ti12trrid on tbe tltsattciai Itstets th¢ (y¢r•tiong of the &tity. including ky&t legis]atiDU SLKh w the Cbarities A¢t 2011, twtiott l¢giglatioD, iknta protECtio4 Wi.bnUy, ettwloymth( h¥Yith 8Tr1 thty Ie8i518tion,' of tytXa8ement and iwc¢tittg Itg41 ¢mYwndw" arml ideDiified law5 Twlaiions w¢ ¢oJDowi¢ated . Wtr •s¥¢¥ed the suscepthility ofthe cbarity'8 fiD8uoial slaiemthtomatetial rn1sstate4t inrluditsg obtsitiltys Jthtsttdiog of bpw fraud mightiKor, by. knowl¢dgo ofa¢ttwL susperted alleged fr. aT re8ulatkn& To 8dthtsB th¢ii¥kof frdIr0¥8ts tt)xrta8et)¥ttbi&s aldovetrith of CthLtroI4 w<: . te&¢d joJroal etttsles to Idtity[mI tsrn¢Uons' . &ggessed whetheTiudgements 8tLd in the rntitis out itt No I wet¢ ittth'¢a¢iV¢ ofpotenti81 bi&s' alld whi¢h butwere limEted th.. . rAtin8 the winutes of Jlieetiw of dv3s¢ ¢bry4with 8evunaDce" . af mw¥rnt is to acDJaLaDJ Ixtsgation and claim& and Auditing $taDd8rds also bmit the ldItprO¢th[¢s Tqwred to identify nmwliance with law5 and regu]atiQU8 to enqviry of & tru&tre rAIKr FJMI th¢ iLsFrttson of re8ulatory atrf It1 conEWidc£, if may ioyolve thbberate cOrKea]nt or¢olhJion. . A d¢scriptioD of our resFon5ibiliti¢s i¥ *v¥knble on the FirLqllcsal REportiDg CLwiI'& web9it¢ al.. Pa8¢ 16
Independent Audltor'8 Report ¢0 the membe of FleetWfKbd Communlty Th18t Uw of our r4POrt This teikn 18 soldy to the L*arit•bk a5 0 bdy, iti 8cci>rdADe¢ wlth Thapttr 3 of Port . 16 of the Coll[pS A¢¢ 2006. Oyr audit wotk has bets dwt we migltt state ts> the ¢Jwity5 tru3ts¢s those mott¢TS w¢ are Yequired w styte ts them iti an a¥ditrts'8 8ttd for no othu purpB¢. To th¢ fullest ¢xt¢ot pwmitted by Jaw, we do accryt or )ssuuJc rwxL81bility to wyimc other thwl th¢ cknorit4bl¢ . cowany atyl its •b¢xLy, tr our aThlitWOAk, forthis or foTth¢ nIonE welhw4e fotmg Kirst¢rL Shew (S¢tiior Statskny Auditor) For 8ndollb¢bBlf of R8wdiffe & LiTDituL Statutryy AuditLT . Ujjit l Barotss Cowl Bla¢ktwI FY4 SOP 21 m112025 Pag¢ 17
Fketwood Town CommuDIty TrHrt StAtemellt of FSnwdal Actfvhks for the Year Endwl 30 Junè 2014 (Includlng Income Wkd Expondltllre Aecovnt and Statsment of Totsl R¢¢ognl8ed Cling and Losses) Totsi sjoo 885.914 33 138 ¢ThartMble activities 742 338 138 811.624 52 Totslltw 811624 Cb•itabl¢ 614 614 Net (196.869) 47,048 62J57 (134,312) (47,048) Not LnOVttll¢nt ID Iltyd5 (149.820) 15510 (134J12} 556 31 17 17 24 46 T•tsl L¥•t¢ clbk8¢tlti 43.7LKI 121 551409 5%109 956 230 Chalitsble a¢tivl 411 423 550 (19.770 (17,955) 234.168 (234.1681 R12J47) 214J92 <17,9SS) Totsi fiujd8b¥9t fc¢watd . . The fiwds br¢akdowtt for2023 16 Sho iryllots 17. Thr <mP8e$21 to 30 fm8n twt ofthes¢ finau¢i81 stalmcnls P4elB
Fleetwood Town Commllnlty Trwt (ReglstradoR number: 07586116) Balance Sheet a xt 30 Jwie 2024 2•24 2•23 Whed Sets Tati8ibio 95s¢ts Curr•nt 13 E7J50 5,747 14 15 109.738 71261 CRyh atrJillbaTwJ 550.192 612.489 Crt411tori: f•llh% duewltlts o•¢ y¢r 16 114191 30 75 gwrent asE¢ts 58l 914 Nèt ¢ts 453 351 587 661 Fufjd8 of the ¢hALty: Re¥trkttd kn¢•me f 46,927 31,417 556 Totsl fuDds l7 453 351 Th¢ 2025 Trust¢e Thenot¢s co) pages 21 to 30 f ao iDtewl Iwiof the fjo4Dtsid sthwts. Page19
Fketwfy)d Commulllty TrM¥t Statement of Cash Flows for theYer Ended 30 June 2024 2024 N¢t ¢xFryditur¢ Adjllstwejts to ¢(1 Itani {134JlO) {17956) {126,084) (15,287) WorfÉiog pIts1 4dJwthM 14 16 (38,477) Q,706) Net ¢4Bh kn froDop¢rktiD% athi (80.945) (84,721) PwclA84 of t8JBtr)Jo fixeAI as8cty 13 19 Net inith alld (M),774) 541 27 (89.041) 68 Cash andlwitW81alts at l Jtsty CA¥b ajd wh equlvB1tr 30 Ju0¢ 630 541 Page 20
Fl¢thood Town CommllLity Trnst Note8 to the Flnalle StstemeDts for the EDde4130 Juhe 2024 itai. Each of thr ttVSt¢eo i? liablc to cotstrlbote 80 not exr£ediD8 £1 towards tr #ss¢ts of th¢ Bhstity iti th¢ ¢Ytht ofii4uidatio Tho address of its Ttyi¢red Offi i& Hl8bbury stsdiu prt Avewe H¢etwood FY7 6rx . The princip a¢C¢JUlltins polKl¢$ 4y]ied in the ptepThtiW of these fmm¢id 6tst¢Jnents aro ¥t out b¢low. Stiiom¢nt ofmptyllsn¢e . Statan¢nt rf Reded Prnuice (2pp]i¢abl¢ to cJwiti"tS PTepath8 their ill ac¢ordw with th¢ Fitiwial Rcportin8 Stsndayd 4wli¢ablqill theLY gndR¥pub]i¢ of ITelJnd (FRS 102)) (k8med in O¢tobrr 2019) - (CTharibes SORP IFRS 102)). th¢ Rwtsti8 Stsndard wli¢abl¢ in the UK atsd RebI)e of Jr¢l4Ld (FBS 102) glld thoCoTllpaDies Act2. ofpr¢pr•dts Fk¢twcvJ Town CotlltDwiity Ttlt Iyteets tK def1110 of a publi¢ tx¢fit tity ulldu FBS 102. A88ets aTyI acULti0B poIY ttLrt¢s. GolAg any 8r¢as of UMteTtyth9t9ff¢d tb¢Cwryg value of &wts heldby tho¢h&tity. L¢owe attd eAdomDettts te48iY¢d &ttd ib¢ of thc ioeon* r¢4xiYthk ftliAbly. DoD&tiWS ¥Y6 t¢¢ogoi8rd wb¢o the charity h&s bee notifKd in writiog Df th¢ 8rnount 8¢id ¥thnent dato. In the wr4Lttbat a dotialion i$ subject to th&tYwJiM J lev¢1 of wronall£¢ by th¢ charity before thE . charity is tht1t1 kn th¢ th¢ kn¢omE is ddend trot F15¢d uotil either those rthiditions 8t¢ fvlly or the fulfiloth of Ih05e ¢onditi0fy8 iswbo]ty vrithio th¢ eonth)l of tk¢ th•Tty •d 1¢ is probabl¢ thatth¢st conditi005 will fvlfillodinther¢portin8 per Pw21
l¥otes to the Tr1nanelal Statements forthe Year Ended 30 June 2024 Grallts ate recoglli%ed when the charity h&% att ¢Jtit]ernEt to the and qny eonditwMw ]inked to th¢ e be eL Where Perforn C4jndÉti art att2chd to the grant aod are yet to be mei the iocotne is (aritable eXditU Conv those (x)$ Illred byth¢ charity in the deliyory of its artivities md 8enTiry8 for it&b¢nefici8tie8. It includ05 both WL8 that cwh alkltsd directly to such adivTrties and those ¢0sts of an . AM W¥Ldittu¢ is 08]1 oll¢¢ thue is 4 le8al ry Cfthv¢tiv¢ ob]18ation to that wJ¢nditivB, tt IÉ probable 8etyJ¢m¢ttt is rwirt41 and th¥ NEnQUlli b¢ Toe8Med ffliably. AU costs aro 8llo¢Ht¢d to th¢ 4pp]ic4bl ¢xpeLditur¢ b¢athg tha¢ WVt¢ $imiI•r i%)SES to that cate80ry. IVIw¢ ¢08ts Calluot bc dirrfdy avnThutod to ¢osts 811rtal ¢JD the baals of dTtLe alld knialim ¢barges •lloratsd ¢JL the portion of the 88set's u, for Its b¢n¢fi¢iorte•. It in¢bth ¢osty that ¢an FK alkntht ditw b) &¢dvitks and thobc ro8t$ of an with tht us¢ of Y¢sour¢¢s, fw ¢xatopl4 all(KotttiB tffopaty tOSLq by tlory 4r¢4 or p Capi s¢0$ts by the tira¢ 8wI atsdoth¢r ¢0118 by Iljeir These inch8 the cotts atul&ble to the chty's cLwl1aT¢ with constittthDal and atutOry Twiremts, txx#tlon The Charity is to pas5 the tEYts #et out in Parawb I SchEthle 6 of the FiDaDce Act 2010 ' therefore it meets th¢ d¢finitii)n of e charitsble eompw for UK Lwrtmalion tyx putpow. AOrdInglY, thg harity 1$ potentially ex¢nipt from taxatioo in • of ineonK or capdal g8tttG rtriv¢d MryTbill cat¢goties ¢vYeTrd by Chw 3 P¥rt 11 Jaf th¢ CoTPOtatiOn T Act 2010 w Sedi0 256 of thB T4Aation of Char8table Gaitis Ad IW2. to th¢ oxtsntthatgth xr*otlle orgoitio ¥T¢ 4¥11CK¢lu8]Vtjy ID c}lIabpu[wS. Tall1• as
FleetWol Town Communlty Trust Iyotey to the Fln4ntlal Ststements for the Year Ended 30 June 2024 Depr¢cialion 15 provided orl ts08IL >k fixed as5cts SO to off the or any utioT idual valu4 cxptEd $Bful olDIe bfe a8 follow¥'. Afiset tkn$ Pknt and machinery CompUtrrBquipmI 25/• Tethjcing b41•Ke 33% str•8btliu¢ OJL¢osI Trgd6 debtors in8 the ¢ffectI interest ty¢th0 le55 PttJvi5ion for impgymethL A ptovisioo for th¢ inTr#irment of trade debttyB Ls ¢#abli8hedvAwnthere l# obJh¥e evidffl¢eth&tth¢ Ch1 wllnotE¢ th to ¢o]trrtaLI athovnt5 th aco0¥di to thr tern oftho r¥dvgble C4th cxth equlvAknts Cth and ¢&8h ¢qusvalcDts CODJPrnO on 8Dd ottKr sknrt-tgnTh hi8hty iiquid Dv>tu¢nts that are rÈadlly o)nYqthk to 8 knovrn of L•sh and are subject to 4ry ]rt risk of ¢bwe io vaiut. Trnde cr¢dltor• TThde C[ltrS ute obligations to f¢K rr rn that Im bct4J acqu¥¢d in th¢ ordItt ¢OUTS¢ of busiDW fiom suppiict5. A¢cowits payabl¢ wt classifj Is curreot li&bxliti¢s if tht chthty does not hav¢ B uncoJJditiond rlghi at the eod of th¢ r4xHittg def¢r se#lemurt of th¢ ¢dItor for at least twelve months afttt the rwting d¢. If thc¥e is att wncotiditional right trj defrr 8ett]•)ient for at ts¢lYe mooth8 'th¢ obje¢uv¢5 of the ¢JJarity. Tr operth$ 8 defmed CODtrtsutiOtt PCnSiOD s¢1 vthich t& & pEnsion plaD whicll fJThl otstrlbutiODS trt paid into o fmd 2fyJ the chlty bts llo le8al or Cblryth¢ obligation tD pay further e¢)othTrutions ¢ven if the th)¢8 not hold suftkitXLt awts all uDpknyee8 th¢ boefits r¢latitig to COlltnuti0% to d¢fnLed ¢ontnThution plan5 aTrrttosoi5qdinth¢ StJf&JeM ofFJDanciHiAL*ivilies when they ar¢ . dw. If ¢ottributiou payttwts cK¢¢dth¢ CODtrbutmdur f(K 5¢rvic•,th¢ exc¢¥s i85¢a a5 a ptepaywL Pag¢ 23
liotes lo the Fl]wicl21 St¥lements for the Year Ettded 30 2024 3 llleom¢ dod01 Ind leptks fllDd8 Totsl 2024 TolAI 160,499 38,025 26,9 10,09 54.592 11,130 125,( 28.394 160,499 38,025 28,900 10.090 54,592 11,130 125,(JY) 28,394 1s,rKrfJ 50,905 24,000 49290 23,787 6.480 7LI,463 19,825 9,720 52,95J 9,002 12J08 12ts(V) i Joo 7,5LK) 3,125 9,986 9,134 34,396 3,950 University South Wa H¢8dst&rt Joy of MovetxwDt W¢ BoroughellnI. Try Sp NatiOll Lottery CoJJJnwrrity FuJd BASHProjerf Grnnt Arn¢d Forees Gtatst Ikague Foolb411 CoreFundiDg 50.£5 4929) 23.787 6,480 70,463 19.825 9,720 52.953 9.0(ri 12J08 115( 1s(K) ÈFL Trust. K¢llo8s FI*ballC&tt Sprm8NofjbAdult SafwNdgbbrA]rhoi Positive Futures . D¢tack¢d Youth Covld Flu & Awgretsvss Taleryt ILcIu6iO EFL Smartmetcr P]sc¢s ForP¢4JpI¢ Awthl&For All 3.1 9.986 9,134 34?96 3.950 460 H¢althy Heads 8¢iKrts&f¢ ProjecÉ
Notes to th¢ Flnancl81 St*tements for the Yw Ended 30 June 2024 2024 74 811624 Total 21123 127.029 36.SSO 4.995 28.9( 910 68,652 5,581 109) io,wo 19,824 19,094 29,680 52J20 5,880 1171¥) 5,000 9.794 I2?,29 36,550 4,995 28.9(M) 6,910 68,652 5,581 109.500 iO,(M)Q 19,824 19,094 29,680 32,320 5,88Q 12,7(Y) 5,000 9,794 University South W81 FiJJd Yow Futswe Nattonal Cltiwi S¢rvice Soy of Movcm¢tsl Str¢th GatDeslJK WyTr Bwou8h Courll.Try NHS Cwt of Living G78 ESF Collmmity Grant L¢a8lle Football Core FuathBg 596.109 fmd# Totsl 1023 171,475 171A75 208,285 1,910 I,ooD SpDn8tsrsh4ys Sch1 6vethts 1.750 161 338 J38 1.750 161 338 138 Pa8e 25
IYo¢es to the blnanelal Ststements for the Year Ellded 30 Jyne 2024 Tot•1 Swpport Co (St¢ note TJ Dtr¥¢ Cwts 2024 2013 NfA¢ Provi&iottof football 974 185 Totsl eyp¢ndltllM In addition to the expe11¢ att4tys¢d thwe ¥r¢ akn g0veIna e4sÉ8 of £l(AS33 (1023 . 9,520) whwh Tetstedirectiy tt) <knitable acdviti¢8. Setnrrte 7 fwlkwthexdetsi Tot•1 2024 Tot41 2023 Stsff costs W4es and sa]atit8 51147 6.079 1?16 53.147 30,332 110265) 567 1.316 Audit fefs . Audlt of the 8tst¢nwkts IgI1 fets A¢c(wJtsncyfees 71 13.240 13240 951 32,571 59.520 2024 2013 Audit f¢ D¢preciatiott of fixed
Fleètwood Town Communlty Trn to the FIn¢1 Ststattents for the Year Ended 30 Jwi¢ 2024 io Stsff ¢0 Th¢ 8wegwtspayroll ¢4xls were a5 follo. 123 Staffco dllrl# th¢ y¢ar . WD%es alld 8thrios Social s¢cwity oos1S Pety8ion 4))4ts 933.162 57,040 661,839 27,674 02 693 886 The monthly avmgs ttumber of pas0$ (l¢1di0g wior I leknhip te8m) eRloYed by th¢ ¢haTity iknin8 th¢ year exp58¢4] *$ foll time quiyaknts 98 follows: 2•14 2023 N• 31 11 ARdltor#' r¢niwh¢r•doD Alit0f th¢ Ilnall¢i41 statetnonts
Fl¢elwood Town Commllnlty Tr Notss to the FJnnclal Statements for the Year Ended 30 June 2024 13 T8nElble fAKedaSl equtpnkent ¥btnery Totsl Cort At l July 2023 18.762 21,773 40,535 At 30 hthe 2024 30 Dwrtttstl•n At l July 2W23 Charge forthe year At 30 Juoe 2024 17,632 17,156 34,788 Net bookvlM¢ At 30 Jull¢ 2024 At30 Jun¢ 2023 14 tkbto 2*24 2023 74294 30.944 67,892 3,369 2•24 2913 C85hotballk 541 20.(A4 19,438 17,120 10227 Ac£tual8 114191 Pag¢ 28
oteJ to the Th14nctsl Statements for the Ye•r Ended 30 Jutte 2024 17 FThidJ UDre41rf¢t¢d hxdB Bth#e¢ fitjo JE 2024 UDrertrl¢ted fuRd• Grnernl Fulld . Schools Futtd 229.613 (284.776) (225,401) (10?.648) gi.996 63,812 . (96.927) 81.423 161309 198225 1,350 3.{ 325,(0 556 43 614 R¢wicted Fund¥ Bdueation Fuad18 8¢lh)ol Ftsuding 31,417 ItJ5,497 208,615 96A39 (12Q.116) {165.639) (83,351) 14.072) {41976) 12,726 13,088 Totsl rertY5¢ted lkn 49. Total fun 52 453 350 D•l•nee • I B#lnce *t 30 TrxnKfen Jwie 1123 . G¢lleralFd ScbLM)]8 Fttt)d CoD)mwity Fundiog CE>tymunity HubD¢Mgtithi 341.853 (150.812) (17S,789) (96.9Y7) (6,12T) 29,402 (114,107) 229,014 279 1,351 146,666 212.455 234 168 5S6 Page 29
Fleetrood Town Community Trust Notss to Ihe mnancI Statements for tbe Year Eoded 30 June 2024 #tE t l July 2022 ¢¥wnded Tr4MfeY• A130 Jw)0 2023 263,764 68.652 182.710 30.580 (110,829) (138.711) (30580) (190.169) (43.9991 31,418 S¢h(K)IFuTJding Tot#l r¢strlcted fmn 55058 Tot•i funds 956 I¥ ofllet •Mets betr¢¢ll TO f•yds at JO 2024 TO}¢ ftxed a88ots 17.350 303265 17.350 550,192 114.191 46.927 Cwrent liabiliu . Totsl wets 453 51 Totsl At 30 2023 TAowlyl¢ fjx¢d &ssets 5,747 581.072 5,747 612,489 31.417 CwTCEt liAbilitio Totsi n¢tassets 55 19 Rel#ttd prty tr•uwhJ¥" DuriThg th¢ year tItC Gharity th¢ followin8 re]thIrtytranfv'. CCW lted . is imuiority sbareholder and dJr¢ctor. FTCT iucurr¢d few of £22.95120 ¢illg tho E)th from CCW , Limid.) At¢b¢ bala sht¢tdat¢ th¢ dw to (fw Lllni*d £32410 (2023. £Nil). . Pa8030
Fkehwood Town Commllnlty Tr Statement of FlnaD¢lal Acdv6ffie by fund for the Year Ettded 30 June 2024 Unre¥trl¢ted FwidB Totsl 2024 DonatioLs andlewieB Cbaritable tivitÈ¢s 3.3(rf) 74,2 338 138 TotAi tti¢oo E4KndltUTe on: -61459 196 869 (149.820} offv•d 556 Pw31
Fleetw{a Town Commmnlty TrDtt . Statement of FlllgDdal Aellvltles by fvnd for th¢Ye*r Ended 30 June 2024 Restrl¢t¢d Fund8 Income attd fr•m: T4)tal IttcomE Cbsritable a¢tiviti¢s Totsl ¢3penditpJx¢ 749 067 Net DKm¢ Netmovejnut IJ foods 15,510 Totsl funds bmu8bt f(ThHrd Totsl fimd$ carrid foTw¥d Page 32
Detslled Ststemeut ofFID8ttd Aettrftk8 for the Yw Ended 30 June 2024 Totsl Totsl 2013 from: Doll&tions k8acie8 (analy8¢db¢ltsw) Charitabl6 ortivitrS18nJlys¢d b¢kow) (ralting attiwii¢s (atyxdb¢lOwj 5.31KI 885914 338 138 596.109 50 Total incLYn¢ 52 956 Ch&ytsbl¢ actiViti¢8 (aThaly8edbtlow) 974 L85 134 12 N¢t movryn¢utin fimd8 (134J12) (17.955) TOtylfi brougbt forWd TDtsi bjllts C4Tria forwwd Pa8e 33
FleetW4Jod Town Conununlty Trust Det411ed St•temenl of Flnandal A¢dvltles for the Year Ended 30 June 2024 Totsl 2023 21114 7429LI 43,7 GtADts (rntri¢ted) 885 914 Comwjity iLC4>DJe 171.475 208,Z85 1.9lO i.(M)O Spots3orthips S¢htyJl ¢Y ' 1,750 338 138 W8bYS Wages (re8trA¢te4 SoLiAI $cwrity soci swity (r¢styict¢d) 8taffpeodpDs Staff PEtt¥iOn8 (Mtrirt¢d) FÉci]ity hir¢ F[lIty hir¢{rt8tr1¢) ' (276293} {3.722) (17,822) (33.139) (S.OD5) (6,679) (87.454) (s6.1> (1,457) {7,OLXI) (13,768) (1,498) (981 (ilJ51) {143,786) {487,721) 116.249) 121,690) (3,8 (83,844) (18,618) (1,408) (14,402) (l ?2) (1,557) 169) (6,781) (235) {2,459) 012541 (1,411) (14,358) (1.149) (10.473) (211) {6,415) {2.481) Telephone Tekpbone {Testiicted) iutityg &tSe and stati¢Jllery (retsi¢lwl) SubscriF*tio (691) (14S62) (13231) (16.103) (49) (11.314) (1.939) (11,121) (833) exe8 (restiicled) & kit Uoiforn& kit (rethieted) Coowtsr & &Jftwdre ¢osts . Smdent CO8L8 Styd¢nt &ts(sl¢led) P8ge34
Detslled StAtemerAt of Flnandal Athities for the YeAr Ended 30 Jllne 21n4 2023 Coe¢bitig & Irwiag Coa¢biog & trlilliog (tt8tricled) & trnvel ryjsts Trort & travel c05t# (re&tri¢t¢d) Advertisin8 & wark¢tin8 . Advertssing & Ttbthting(re5trA¢te Bankclkarg¢s Dqreciation ofplant wdnwhinery (242941 {1,805) (7.110) (17,668) (2.326) (30) {5.3m (3.154) (5.1>72) (131ffj (53.147) {&079) (22.951) (7.8¢XIJ (15,199) (1994) (26.965) (9,811) {2,4691 (3,7W) (1,539) (1,129) (567) (30,332) 10,265 (6,315) enS1(A (#w)portcoJts) . Wa8¢9 {8UPPOrtcosi3) S141 B¢¢urity(&th w5ts1 Aecoulltano feES (StspwrtC4) Aoditoe$ r¢ttTuDerntioii (wp)rt Pmfes•io]Jd feu (swwt¢4Jth) . (32 571 Pg8¢ 35