Charty number.. 1155508
Company number.. 08690255
(England and Wales)
Bilslon Town Communty Football Club Limited
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 May 2023

ReF¢rt of the Trustees
1to3
Independent Examinevs Report to the Trustees
Statement of Financrdl Acbvities
Statement of Finanaal Posib"on
Notes to the Financial Ststemenls
7t012
Detailed Statement of Finanual Activiltes
131014

Bilston T¢Xn Communty Football Club Limtted
Report of the Trustees
For the year ended 31 May 2023
The Tru5tee5, who also dif*th)ts foi ￿ purposes of company law, have p￿aSUre in presentiTh9 their report and the
finanual slatements for the eharrtabk company lor the year ended 31 May 2023. The Trustees have adopted the Provisions
of Aecounting and Repoiting by Charitses." Statemerrt ol Reeomm2ndod PTrctK8 a￿s(￿b￿ to charrties p￿panng their
a0￿unts In aCurdan￿ the Financ4al Repo￿"r￿ Standard appfw2blè in th• UK thg Reputs1￿ of Irelan¢J IFRS 1021
(effective 1 January 20191.
Ch•ifN r•port
We continue in our endevourd to progress in all Breas on and off the pilth.
OBJe¢TPrfES AND ACTMTIES
The Mem(TrThJum of Associalton statss that the Charrty's obje¢lry•s ar• to b•n•ffit the publ￿, and in partic¥l8r inhabrtants
Promobng L￿munItY pa￿￿pab"On in hèatthy rweation by provKlry for the piqying of As8oc4ation Footrjal and
othar ¥er5ions ol such which is deemed capable of inprovin9 heath.
Providing or asssting in the prowon of fatilths lor sport and rectsatbjn. ￿u8 ot￿r I￿S￿re tine 8G1vit￿$ for sut*
persons who have a need for faolths regardless of th*"r age. ethniaty, seoal deprivation or economic rircum9tsn¢￿.
th the aim ofofferirvJ heaNy reueab"&Tr and improvw)g the of hk.
Advancing a team ethic for chill￿n and young thrtjugh the mèans of Bport and in any other ￿ch way that the
Trustees feel W￿11 benefft the cornrnunrty ￿thIn the aCx>ydan￿ ofthe Charfy 9uthlm￿.
Th8 Charity's prinripal acti¥ity is the womotion of sports engagement educabon by using fooib811 •¥ a vehick lor
thange. This is acheived through a Trumber of foolball ba￿ programs del￿e￿ throughout the p•nod.
We, as Trustee Directors. cJJnsthr 1hat these ac*'vths and programs satisfy the requirements of Ihe Charity Commission's
guidance on public benefft.
Obloclfivets and aln
The tnJsr88s hava eonsKlerod Charity Commi&on'5 guijance on pubTi¢ tenefii in(aU￿1￿ Ihe guldance 'pUbr￿ benefrt..
running a cknarily IP821'.
ACHieveMeNTS AND peRFO(iMANCE
This year Saw a great season on the pitch and the ad￿￿On of a fafitssti¢ rnana9en￿nt team who brought a grèat dèal of
enth￿3$rn, Kleas and plans for the futu￿. These a￿ kJrrfJ témi and the benefits v*ill b¢ seen next year.
We attra¢t8d spon50r¥ 8nd unfortunatdy atso had unexpectsd outtays whth o)u>J not
r8txJp•ral•.
WO￿ started on c￿r new ear path VAS dday¢d dug to the M￿e$hats. but a9ain. progress is being rnado and Ihi5 prcle
wll be cornpkted.
Plan5 to th8nge the structure of the Club into a Cornmunrty Benefit. fan ownod Company Club were muted. ar￿ thi8 shoul¢J
see some senous Invtstments and ￿nefftS going forward
Significant4ctivibe•
nurnbers that partifAPate various events.
A¢hl•v•m•nts againlt obi•¢tiv••
Our main ￿eth"ve was kee￿n9 the Club going due to incom8 and h*3hermatthday expentlrtu￿ leveLs.
FINANCIAL REVIEW
For the second year a d8firAI w89 re￿rded due to lo*er than exwted intsTh fv¥￿. We tel¢eve some of this Is to
the eost of living ¢risis trxpe¢l ti tt> cg)ntinue for the I0￿$eaab￿ future. H(rhwer. ￿>￿tinUe to explore new revenue
streams and we a￿ confident that this
currènt treTrJ of defiatis ran be ￿ver$•j. A net defiot of £9.499was recorfed
cxThpared to £5,￿lI2022).
Rèa•rv88
The current of iesepves are oJrrenUy sufficient to rneet next season's eX4)enditu￿ as continuallly Seek to raise
more fvnd$ during the 2023r24 season.
1 of14

Bilston Town Community Football Club Limited
Report of the Trnstees Continued
For the year ended 31 May 2023
STRUGTURE. GOVERNANCE ANLI MANAGeMENT
GovornSng doeumènt
The of As￿￿•bo￿ states that th8 Chartys otryectNes a¢¥ to bthieft th8 Putrtic, and in part￿lar fv inhabitants
8ThJ ￿mmunity of Bilston1Wo￿èrharnpttsn and surrounding areas by"
PTOTmtiro comrnunrty particpaton in heatthy recrnatw)n by LYOVK1irKJ laulrt*s for the ￿ayi[￿j of AssO￿atiOn Foolbal and
othgr ver¥ion$ of ¥u¢h whieh is Ilaemed Lxpable of Impro￿n9 heamh.
ProvklirrfJ or assisting in the proviion of fau.iths for arm1 reueats"¢M. plus other lek$U￿ th.rne aetivitk•S for sueh
persons who have a need lor such faolites wardless ol their age. ethniuty. sooal ￿epnV8t￿n or eunomic c1￿M$￿n￿8,
th the airn ol offering healty re￿eats.0n and improvwtg the cond￿.0￿ of life.
iiil Advancing a team ethic lor and young persons Ihrough the meaTrs of sport and in any oth•r suth way that th
Trustees feel wll benefit the ¢C￿m￿nty wrthill the aC£ordan￿ of the Chanty guiddines.
The Charty's principal actNity 15 Ihe pr(xrK¢lb)n of sport5 eThJ•3ement and edLK8b'on by ￿Ing football a$ a vehide for
change. Thi$ is artheived thr￿jgh a nulnber ol foolball ba58d progTrms delivered throughout the period.
We. as Trustee Directors, consthi that these athvth5 and progfams satisfy tho r•]uir8rnents of thg Chonty Cornmiss*)n'¥
guidance on public benefrt
REFERENCE At4D ADMINISTPATNE INFORIIATN)W
Nam• of Charlty
Chlrlty rn9Mtraiion number
ompany rn918tr•tlon nurrknr
Prlnelpo14ddr•
Bilston Town Corrffiuniiy Fco)tball Club Limited
1155508
tJ8690255
Queen Strttrt
Bilslon
West M￿la￿lS
14 7EX
R•gisterBd *ddr•
11 Greenhill Ganjens
Great Ba
8im)inoham
West MKJlands
B43
Tru¥to0¥
Tht trustèts and offlt*ts s•Ning durfNJ year aThJ since the yearerKI were a8 foll¢y*48."
Mr Ken Dolman
Mrs Denise Frankham
Ms Hayley Farron
Scott Hamiho
Simon Arthèr
(Appoinled." 15 Oclober 20211
Karf Frnnkham
IWinbJ'. 15 Ocloter 20211
Mark Partndge
(Appoinled. 15 Oclober20211
Bevertey m(￿nabadl
Iw'nièd.. 31 January 20221
Bren¢aon Tumer
IW"nt•d." 10 D•c*n*>ov %J211
Wayne Smth
Adam Baffc￿r
(Appo1n￿.. 07 September 20221
2of14

Bilston Town Communty Football Club Limited
Report of the Trustees Continued
For the year ended 31 May 2023
Philip Bamsl&y
(Appointed". 07 Septsffl￿r 20221
Paul Bams*y
IAppo¢nt8d". 07 September 20221
Ind•p•nd•nt•umI￿rn
Mr D Hinett
Bdston
Wolverhampton
West MKJlaThJs
1498W
Approved by the Board ofTrustees and ¥uned on ts behaLI by
30 January 2024
Mr¥ Denise Frankha
3of14

Bilston Town Community Football Club Limited
Independent Examiners Report lo Ihe Trustees
For the year ended 31 May 2023
I rsport to trnstees on my examinal.on ofthe ac￿UrtS oftt￿ tha1itab￿ company tjrthe year ended 31 May 2023.
R••poniibilltl88 ind ba*1• of rnport
AS the charrty Trustees, who are also direclors for the purp¢Aes of ¢xmpany knw, are ￿SPonsO* for the preparats.on of the
a£ttunts In atcorrjance wth the ￿￿1￿ments ofthe C(Mmpanes Act 20[￿ Its Adl.
Having sab'sfied myseW Ihat the ar£ounts of Ihe Company ar8 wuir*J to be audit•J under Part 16 of Ihe 2006 Act and
are eli9ibk for independent exarninabon, I r8Wrt in W of my trxarninatwjn of youf chanVs account5 carried out under
section 145 of the Charitk?s Act 2011 Ilhe 2011 Adl. In caNwng out my examination I have folbb*d the threCI￿n$ given by
the Charrty Commission under sed￿n 14515Xbl of the 2011 Act.
Ind•penthnt •xamln•rn •tst•m•n¢
I have COMp￿ted my examinatson. I confimi thal no matters have c¢#re to my aiteni+)n ￿ conneth.on wth the examinats.oft
giwng me e4use to believe that in any maleri81 resFe(*
1. acctsunting ￿c1)rdS ￿re not kept in respecl ofthe Company as r9]Uir￿ by sec*on 386 of the Act.. or
2. the al￿ntS do not ac¢ord with those rerJ)rds. or
3. the accounts do not compty with ihe requirernents of s•t*on 3% ofthe 2[￿6 Act other than any wuirement thatthe
8cwunts gNe a jrue an¢ tsir view i¥ not a mattereonthertd as part of an independeni examination", or
Practice for accounting and reporting by charit*s applKab* to charibes preparing their acco¢JTrts in accordan￿ the
Financial Reporting Standard applicab* in the UK and Republ￿ of I￿land IFRS 1021
I have no thftterns and have come across no other matters In o)nnerA'on ¥￿trI the examlfiati¢￿ to attention shoubJ be
drawn in this ￿port w order io enabte a proper undersionding of the acLy)unts to be reached.
rD
inott
100 Vvoodrxoss Lane
Bilston
Wolverhampton
West m￿1¥[￿$
WV14 9BVV
30 January 2024
4of14

Bilston Town Community Football Club Limited
statement of Financial Activities (induding Income and Expenditure Accounll
For the year ended 31 May 2023
UnMtrl¢ts
fund•
2022
In¢om• and endo*vn8nts from:
Donations and le9ac
Charitable activrtie¥
Other tr&Jing activrfes
Investrnents
21.
28.$65
8.618
207
25.883
32.816
13,734
Total
$8A88
72.439
Exp•ndilurn on:
Raising funds
CharitaN• actiwbes
Other expenttiture
Total
11.1751
148.5611
120,2491
167.985)
12,1121
150.0731
126,2351
1744201
718
Net gxp?ndltyr•
R•concillatlon of fund8
19A991
ISJ811
Total fu￿ brought fonv4rd
Tol￿ fvnd• ¢arrl•d foThArd
48, 165
51,146
48.185
38.066
Sof14

Registered Nurtjer..
08690255
Bilston Town Community Football Club Limited
Statemenl of Financial Position
As al 31 May 2023
2023
2022
Flxed
Tangib￿ assets
6,613
0.613
7,326
7.326
Curygnt a8￿ts
Cash at bank and in hgnd
32,873
32,873
18201
41,689
41,689
18501
Crgdltor•: •mounl• folllng wlthln one y8gr
12
N•t curr•nt as••ts
32.053
38.666
40.839
48.165
Total ass•ts l•M ¢urrnnt Il•blllth•
38,666
48,165
The fvnd¥ ofth• charlty
Unrestricted In￿rne ftjndy
13
38,666
48,165
Totsl funds
38,666
48.165
For the year ended 31 May 2023 the ¢)Jrnpany was enblled to •xemption frorn audri under sec*ion 477 of the Companies Act
201X% rekting to small thrnpanie5.
The mernbers have not required the (xynpany to c&loin an 4udil of ts a(zwnts for 1he year in question in acxordanc
th sectKJn 476.
The trustees adLnrMledge tsir responsibrltss for comptying V*Tth the requirements of the A¢t wdh respect to a￿A)un11r
recDrds and the prep8ration of ac￿unts. These accounts ha￿ been prepared in accordan￿ wrth the provisions
appli¢8ble to companie# subpct ttslhe small t£*mpan*s' Tegintt.
Thè financial statemènt *ere approved aThY autts)rised for iss￿ by Board and s¥Jned on ts beham by".
Ms Hay*y Farron
TNstee
30 January 2024
6of14

Bilston Town Communty Football Club Limited
Notes to the Financial Statements
For the year ended 31 May 2023
l. Ac¢ounllng Pollc49s
8#118 of ae¢ountlng
The financial statements have been prepared under Ihe cOnven￿n. ex￿p1 for in¥estrnents whith are
included * market value and the reValuat￿n ot ￿rtain fix&Y assets arKI In acto[dan￿ wrth the Charit*5 SORP IFRS
1021'Accountsng and Ropo￿n9 by Charit*s." Ststement of Recomrnen¢Jed Prac*"ce applrabk to charitRs preparir& t￿fir
a¢Lounts in act01dan￿ wrth the Financial Reportin9 Stsndar(l appli¢abk In the UK and RepublJ¢ of Ireland IFRS 1021
leffective 1 January 20191,. Fin8nryal Reporting Stsndard 102 tre FinaThc481 Reporb'ng Stsndard applrcabje tn the UK and
Republ￿ of Ireland IFRS 1021. and thè Compan*s Aci 2c￿.
Bi15ton Tovm Community FoDtb811 Club Limrted meets the definthn of a public be￿ entrty uTr*r FRS 102. Assets
liabilities are Initially ￿c00￿￿8ed at historical cost orlransacb.on Value un*ss othe￿ffje ststed in the ￿￿vant a￿Ou￿￿"na
policy nottrlsl.
Golng ¢on¢•m
There are no rnaterid untsrtaint*s about the thantys ab4rty to conb.nue tradiro.
2023
2022
Unrestriclvd fund¥
oonats.ons r￿1ved
15,608
3,240
2,248
7.576
18,307
Grants T8C8iv8d
Gifts In klnd
21.096
25,883
J. Income from chait•bh *thlll••
2023
2022
Unrn•trictsd lund¥
Actiwty t
FA Cup Winnirys
Adivily 3
Sponsorship
Adv•rtising
21.855
18.380
4.271
500
10.506
4,T11
10,106
Activty 4
othèr
1.150
3.690
Adlvity 5
8TCFC FIL￿￿lit C4) entry fees
789
240
28.$6S
32,816
7of14

Bilston Town Community Fwtball Club Limited
Notes to the Financial Statements Continued
For the year ended 31 May 2023
4. Income •amed frorn other activili
2023
2022
Unrgthctsd fund•
Heath & Food Event
702
2.194
11.540
Other aGtivrfC￿s lor gerrerabThJ
fvnds 3
7.916
8.618
13.734
S. Invutm•nt Incom•
2023
2022
Unr•strict•d fvnd¥
Bank int¢re$t r￿Nable
207
207
6. Exp•ndfturo on oth•r lrndlng actrhl•o
2023
2022
Unr•8tiict•d fund#
Health & Food Event
1,301
631
Shop costs
580
4t5
lund$ I
Other &#Iv￿¢s forgenerab'Tra
fvnds 3
180
180
1.176
2.112
7. C￿tr of ¢h•rltsbl• •ctl¥ttln by fvnd typ•
2023
2022
Un¥*strkt¢d fvnd•
Activty 1
Activty 8
A¢Xivty 9
Support costs
45.198
2Q)
48,163
713
714
450
46.661
60,073
8of14

Bilston Town Cofflrnunity Football Club Limrted
Notes to the Financial Statements Continued
For the year ended 31 May 2023
Pr•vious year
T*rwJlblè Notcurrnnt 118iA¥•Bts
Ill&bllllh•l
Unrn8trl¢t•d lund•
General
General
7,326
40.B39
48,165
7.325
40fv39
46,165
1S. coM￿Y Ilmltsd by gyarnnt••
Bilston T?￿ C¢ynrnunty Fc•knll Club Lmited 1$ a rA)rn￿ny krnrted by guarantee and a[￿)r￿lig1Y does not have a shar*
copital.
120114

Bilston Town Community Football Club Limited
Noles to the Financial Stalements Continued
For the year ended 31 May 2023
Purpo•• of unr••trkt•d Funds
Genw
The fvnd has no seFec•fic purpose other than the continued acaivty of the Chanty.
Restrkted Fund•
3110512023
R•*tri¢t•d Funds. Prnvlow y••r
In¢omln9
r•soure••
Outyolno
B•lan¢• at
3110S12022
rnsourc•#
charitab￿ DonatK)n
10.580
110,5801
10,$80
110.6801
Purpo•• of Ye•trktod fund
Charitable t)onati
l - Ongoing buildir&J wolks
2- To repair th8 Pltch d¢xe season
14. A￿￿1* of D•t•M•ts b•trwen fund•
TatholN•
N•t curr•nt M•tA¥*•i*
Ill•bllhkn
Unre•trl¢trd lund•
G6n8ral
Ge￿ra4
6,613
32,053
6.613
32.053
38,666
11 of14

Bilston Town Community Football Club Limited
Notes to the Financral Statements Continued
For the year ended 31 May 2023
11. Tangib￿ ffix•d as*•ts
¢o•t•r ¥•lu•llon
Flttlng8
•qulpnwnt
Totsl
At 01 June 2022
10.482
1.374
1a74
11.856
At 31 May 2023
10.482
D•prn¢l•tlon
At 01 June 2022
3,530
4.530
Charge lor y•ar
At 31 May 2023
N•t book valu
525
{oss
188
1,188
713
At 31 May 2023
0.427
6A13
At 31 May 2022
374
7J28
12. Cv•dltsJrd: amounts falllny due wknln onfr y••r
2023
2022
Awru8t8 and deferred inrnrr
820
850
820
8so
13. IIN)vornent In funds
UnvgStrf¢tsd Fund•
8al•nc• ot
0110612022
In¢omlr
Ouigolng
resourc98
8alan¢e at
3110612023
Ger￿f￿1
General
48.165
58,486
167.9851
38.666
48.165
58A86
167.9BS1
UnrMtrl¢l•d Fund•. Prwlous y•ar
B•lan¢• at
01&W2021
lft¢omlng
Outyolng
Balance at
3110312022
G8nwal
Gerffjrnl
54.746
61.859
187,8401
48,165
54.146
61,859
{67M401
48.165
10of14

Bilston Town Communty Football Club Limited
Notes lo the Finanaal Stalements Continued
For the year ended 31 May 2023
8. Co•ts of ¢horilabb• a¢livilie8 by aclivity typ•
Aetfv
Support
2023
2022
directy
Support ¢oits
Aulyrty 1
45.198
200
450
45.64e
200
48.613
Actwity 9
713
773
714
46.111
46.561
60,073
. Anaty•kn of •up￿rt ¢o•ts
2023
2022
Acti4fity 1
SL4)POrt cost 6
450
450
10. Cornparalpi• forth• Strt•mMt of Fin•n¢i*l A¢tiviti
RMtrl¢tsd
fund8
2022
lund*
Ineom• and ondot•m*nts fr￿.
EN)nations and legaaes
Charitablè activFbOS
O(her iradtng ac(Ivrtes
Investments
15,303
32.816
13,734
10.580
25.883
32.816
13,734
Totsl
61059
10.580
72,439
Exp8ndlthre on..
RaL¥ing fvnd5
Charitable aetivitiès
Other expeThJitu
Totsl
12.1121
144.4931
121.2351
167.8401
12,1121
150,0731
126,2351
178N201
15.5801
Is,orKJI
110,5801
N•t Incom￿0x￿ndI1urn
R•¢Onc4￿(lon of fvnds
Total funds bmught foNArd
Tot•1 ￿lIS0d fonrtrd
{5.9811
5,9811
54.146
48.165
54.146
48.165
90114

8ilston Town Communty Football Club Limited
Detailed Statement of Financial Activities
For the year ended 31 May 2023
2023
2022
INCOME AND ENDOWMENT
Donation8 •nd 10gaci88
Oonations
Grants ￿￿1¥abie
GIft￿d In¢orne
15.608
3.240
2.248
7,576
18.307
21.096
25,883
Matchday IncoTh. IAL#ivrty 11
FA Vase Winnings IAcaivity 11
SsxsTrsorshy (Athvrty 31
Adverti￿n9 (Ath'vity 31
Hiring out of pitch IAcD'¥ity 41
BTCFC Fl¢Thllit Cup ￿try fees IAi*vty 51
21.6
160
4,271
500
17,605
775
10.SC6
1.150
3.690
240
28,566
32.816
Oth•r trallng a¢W¥￿$
Heahh & Food Event
Replica Kit SaÈs
Sak of Merc*an¢Jsse
In(x)me from Rent from b"¢xn8ed thmoes
1,850
570
132
7,916
11,540
14734
Inveslrnents
Bank interest recewab
207
207
Tot•1 in¢oTning mour¢•*
58A6
72A39
EXPENDrruRE
Othertradlng actl¥ltte•
Health & Food Event
Merthandi8e Costs
End of Season Troph￿$
Cost of R￿t frorn Lic4nsed PrBmise5
11.3011
16311
15801
14151
11801
11801
12,1121
Pitch maintenan￿ IAc*"wty 11
Kits & Equ4Dmenl IActiYtty 11
Matthday HosFYtality IAdivFty 11
Fines IActivty 11
League Fees & In>Jran¢x (Athity 11
Matchday Expenses (Actvrty 11
Charitablg Donations PabJ IAc*vty 81
Cost of (*aritable actw (Actw 91
112,4041
12.599}
111,6C61
17,6771
1401
12,1181
15691
126,1531
17461
17141
11.4481
19291
127,8051
1200)
17131
140.1111
149.6231
Other
Rent And RAte8
Lpahl 8nd Hèat
11.7321
11.6861
20
130114
This page do88 [￿t form port ofthe statutory finanoal statements

Bilslon Town Community Football Club Limiled
Detailed Statement of Financial Aclivth'es Continued
For the year ended 31 May 2023
Postagè Costs
Printing and statior￿ry
Telephone and fax
Bank Charges
Light and Heat
Pr￿lse$ Repair & Ren￿al5
1n5UF3n￿s
1381
14141
1751
16,5231
114,3441
12,6971
14891
13921
1931
16,8311
14,9121
13,3261
19631
Othèr Expensès
120.2491
126,2351
SUPPORT COSTS
Support ¢08t8
I￿ePendent Examiner5 Fees IAthvty 11
14501
14501
14501
14501
Total mowco• oxpgndgd
167.98SI
178A201
N•t exp•ndilurn
{gA99)
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