tharfty rrylrtrntlon nurnb•r 1158404 IErnl•nd and Waknl AFC BARWELL ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGusf 2024 AFC BARWELL LEGALAND ADMINISTrATIVE INFORMATION S J Ferrdr P Mccarty 5 sheld0￿Srn1th M Lane (Appolnted 8 Au8u5t 2024) Polnted 8 Au8USt 20241 Chulty nuTr*•r (EnAl•nd ind W•lMI 1158404 Prknclyl addr• AFC &nvell Barwell Leic•st•Thhlrn LE9 8EX Indep•ndent examln•r Thamas Mryfield BA FCA Miyfi•ld & Co 2 Merus Court Merfdlan Busln•ss Park LE19 IRJ AFC BARWELL coKrENTS Thtstees report Independent examlnerfs report Statement of ftnanclal Ictlvltlos Balance sheet Notes to theflnanclal statsment5 8-16 AFC BARWELL TRusfEES REPORT FOR THE YEAR ENDED 31 AUGUST2024 The Trustees present thelr annuil ￿p¢)rt and flnanclal ststements for the ￿r ended 31 August 2024. The financlal statemerrts hm been prepared In accordance wlth the accountlw pollcles set out In note I to the flninclal 5tatemerrts and comply wlth the Ch•rlt4ble Incorpornted Or8anlsatlon's 8overnln8 dopJmenk the Chariti•5 Art 2011 and "Accountln8 and Reportin8 by Charttles.. Ststement of Recornmended Prartke applicable to charltles prepirlns thelr accounts In accordance wlth the Flnancl•l Reportln8 Stsndèrd appllcable In the UK and Republlc of Ireland (FRS 1021. (effect1￿ I January 2019). Oblealv45 and actl The purp05e of the ch*rtty15 5•t out In its gwemln8 documenL The charltV$ prlnclp41 objert 1$ the promotlon of communlty partldpatlon In healthy recreatlon for the Inhabltants of Barwell and surrounds by the prolslon of fadlltles fi)rAssod•tlon Football. AFC Ba￿11 is •n FA Charter Stsndard Communlty Football aub operatlng In BaThvell. Th• club offers football coachln8 and the oppothnity tsj tske part In foothall matrhes to around 350 players aied from 3 yeara old to 18 years old. ThMu8h the provision of football, we offer young people the opporttinty to 88lTr the sklll of teamwork and improve th•lr fltnes& Our ￿ffl$ play In matches at wukends and traln twlce a week Our alm 1$ to improve the ablllty of all chlldren and create an opportunlty for them to leim In a 58fe and enjoyable envlronrnent. AFC Banvell Is a Charter standard community club, one of a handful In L•lc•ster5hlre at the plnnade of the club developnvjrt pithway. whlch has a hlgh quallty. multi-team structure wlth excellent soclaL tralnln8 and playlns opportunlts for all. All new FA Community Clubs are requlred to meet FA Crlterla, ensurfng that they provjde opportunities for players Irrespectlve of age. gender, rellglon or iblllty. aubs rn￿t provlde quallfied coachei first alders and chlld protectlon offlcen. At AFC Barwell ¥￿ ha￿ an excellent array of FA tnlned and quallffed coaches and as$lstsnts (Playmakr. L￿e1 l and hl8her) and youth avrnrd quallficatlon5 also. All volunteer5 are CRB d￿ked, hold the FA. Flrst ald awir4 chlld safezuardinu tralned ind completed the FA concusslon protscol trnlnlns. AFC Barwell ts committed to the technlcil, sodaL psycholo8lcal, and p￿ka1 dthtlopment of youn8 players throu8h football. Owalms l. To pmlde quallty. safe opportunltles for youn8 people of all ozes In our communlty. 2. To help all Involved reallsa thelr I￿ntI•l. develop personal skllls and conffdence. 3. Tc Introduce people to football re8ardless of age. abllltyi rell8lon, and ethnlc background. To lrnprove the performance of pl•y•Th. coaches, and ￿lUnteerS wtthln the dub. S. To promote 8ood behavlour and respectforother& The Trustee$ hwe pald due regard to 8ulthnce Issued ty the tharfty Cornmlsslon In decldlnll what actlvlties tho Ch•rltsble IncO￿(￿ated Orzanisatlon should undertJl•. AFC BARWELL TRUSTEES REPORT (CONTINUED) FOR THE VEAR ENDED 31 AUGusf2024 Athl•v•neiits and p•rfornwn C Barwell prthrfdes safe and fun foolball for children of the l¢xal communlty. The dub has plac•d th• welfare and safety of our chlldren as our top prforlty. AFC Banvell his 22 teams wlth more than aovolunteer coadbe& We have three 8lrls' teams wlthln the 22. The attmdes ￿ undertakn Bllthvs over 350 thlldren the opportunltyto ply •nd partldp8te In football. Over the past ts*lve months AFC Barwell has cantlnued to Invest heavlly In equlpplni and trdlnlnq Its coaches to the hlBhe5t I￿1 of any club In the Lelcestershlre and Rutland County reO0n. All wlunteer5 must be CRB checl•d Jnd IK)Id the FA Safe8uardlrKg award, FA Flrst Ald award and FA concusslon protocol trdinin8 as a mlnimum. All xsbtsnt coacheg must also hold the FA Playmaker awarf and our coaches a mlnlmum of FA level I Iward. No coach Is allowed totraln or attend matchqs alone and the ratlo of playerto coach d(￿5 not •XLY•d 10.'I. All coaches h•ve been pr(Nlded wlth • wlnter coache5 hoody and T-shlrt $0 that they are easlty identffled by players, parents, and othervolunteers. We recelved money from donatlons and player subscripuons whlch •n•ble us to better prnmote Assodatlon Football In Barwell and the surroundlnll areas. We also receSved fundln8 from the Foothall Foundltlon to Improve the standard of our pltthe4 whlch were rated as inltlaliy rated poor by the Lelcester aty Turf Academy but are now amon8St the best ¢ommunlty pltche5 In Lelcester5hlre. In •ddltlon. the dub through tlreless fundralslnu and after securlng a 8rnnt from the Football Foundatlon have purchased a trnctor Ind necessary pltth malntenance equlpment to reduce the hl8h cost of ¢uttin8 and malntaln the pltches and to h•lp bulld on the excelleTrt Improwl￿nt In pltth standard. The football club made of don•tlons. 5ponsorshlps and player subg¢rlptlons to undertake essentlal repalrs and maintenarKe durlngthe closed season. as well as pay referee feesi wlns pltth malntenance and trdlnln8 Cl)St& The dub contlnued to supply matthday klts for its team5, releaslni the burden on team cc*the5 of findlni sponsors as there s dear Inequalltles across the club, with some teams better equlpped than others. Th• cantslbutlon of volunt•ws The charlty Is m•napd and staffed malnty by wjluntsers who undertske all task% •5s•ntl•l to the op•ratlon of the Foothall Club. Ho*Yfftr, durln8 thls period we have trlalled empknylni a community ind fundr•lsln8 man¥er120 hours a to do more In the communlty, taklng some of the burden away from the voluntEer5. The work and Input from our volunteern are recognlsed as most Important and essential to enable the Foothall aub to contlnue to ftinctlon and welcome vtsltors. Our Foothall aub plays a vltal role In malntslnlr4 social •ctl¥ltles ind hulth In the local area. On• of the dub's 8lrls' teams, the AK Barwell Llonesses, was selerted to help researth and develop in FA Inltlath* called Th• Greater Game.. Thls natlonwlde Inltlatlve Is almed at helplng YOU￿ people En814nd and Wales develop healthy hiblts. Over several ftlmln8 and InteNTew sesslon5. the players and dub volunteers contrfbuted to creatln8 an online awarEn pac* for coache4 fo¢uslw on exerclse, sleep, nutrltlw and merrtal heafth. The club'5 commltment to thls inltlatlve, alon8 wlth Its strong focus on safesuardln& ufiimthly led to thelr 8reatest achievement: Winni￿ the Lelcastershire and Rutland FA Club of the 5eison Award for 202¥24 out of more than 330 clubs In the re81on. AFC BARWELL TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2024 Fundr•bkni •chlw•n*nts The charfty VAS fothn•t• to recefve 8enerous donatlons and sponsorshlps In addltlon to mernbershlp subxriptlons. The differwce that the charltys perfarm•K• has made to the benefldarles of the charfty Is PrOf￿nd. l)on•tlons and sponsorshlp fundlng ha$ enabled the Football Club to further promote the 8lrls team football. These fund5 ￿re also used to ensure the Football Club was a safe envlronment for both vlsltors and volunteers. We contlnue to work wlth otherteams to promote Assoclatlon Football as a soclable and healthy actlvlty Fln•nd•l r•¥l•w The ststem•nt of flnanclal actlvltles on page 7 shows a total Income rf £153.007 and expendlture of £122201 across our unrestrlcted funds. Thore was unrestrltted Income of £153.fJ)7 and unrestrkted expendlture of £121201. Thb provides a surplu5 of £30,806 for the year ended 31 Au8USt 2024 and th15 kaves a surplus of reserves Carrled forward of £40,471 acr055 unrestrlrted funds. There VAS M r•strftt•d Income or eXpendI￿re In the year. Memb•rshlp 5ubscrlptlong were up on the pre￿OU$ year. Purchases for kltthen sales, team klt and plt¢h rentsl remaln the lary•st expendfture. Golw Conc4rn The trustees are confident that the charlty remalns a goln8 CO￿ern wlth a posltlve balance sheet. The chartty Is In a reasonable posltlon flnandalty. but the trustees recrynlse the need to kep Income and expendlture under control. R•Mrw Polkv The t￿￿te•S hav• eyamlned the d￿rIty'S requlrements forfree unrestrfcted reser￿ In118ht of the maln rf$k5 to the cTrk4rfty. Th•y have establlshed a pollcy wherebythe unrestrfcted reser￿ of the charlty need to cO￿r not less than si¥ to •18ht months of expendtture on utlllues Insurnnce and bulld1￿ malntenance. The present le￿1 of reserves are In a surplus of £40A71 and ts eonsldered adequate to comply with the charws stated reserve pollcy and so the trustees are content wlth the current level of reser¥es. As part of thelr mrall dutles of manwmenL the trustees must ensure that the m*r rfsks to whlch the youp ts exposed are revlewed and that Systems are establlsP& to mltlpts those rlsk& The Iru¥(ees conslder that a major r15k Is on•. thlch If It materlallsed. would hm a sl8nlfkant adverse Impact on the charlttes ablllty to functlon and achleve Its purposes as Identmed In Its Memornndum and Artlcles of Assoclatk>n. The trustees reco8nlse that rlsks can arfse rKrt only frorn th• C￿r￿leS actlvltles but also from fallure to art or explolt opportunltses. The trustees re￿lar rwlew all krKJwn rlsk5 to the or8anlsatlon. AFC BARWELL TRUSTEES REPORT (coKfiNUEDI FOR THE YEAR ENDED 31 AUGusf2024 Structtir•• yrdernM¢e and man•8•m•nt AFC Barwdl 1$ governed by Its constitution which Is rnglstqred wlth the Chrlty Commlsslon. Thls was latt updated on 1st September 2014. Its prlndple operntln8 address b The Pavlllorn Dovecote Way, Barwell, Lelcestershlre, LE9 8EX. The Trustees who served durlng the year and up to the dats of slw)ature of the flnanclal statsmeiits were: 5J Ferrnr P Mccarty J Best S Sheld¢thlth M Lane IResl8ned 31January 20251 (Appolnted 8 Au8USt 2024) (Appolnted 8 Au8Urt 2024) Recwl£rnert and qppolntmert QAtn￿tEt5 Usualty prospectlve trustees are $u8ge5ted by exlsllni trustees and Invlted to attend Meet1￿$ wlth a ¥iew to POS51ble recruftment. The wlder membership 15 a150 encouraled to conslder tsk1￿ on the wldertruste• rolo. The opportunlty Is open to anyone Interested In promotlN the Objects who: l. Applies in the form requlred by the Trustees I Is approved byth• Trustaes 3. Signs the re￿Star of Company Members or a>nserts in writin8 to becomlNJ • m•mb•r 4.15 DBS checked 5. Holds the FA Safewardin8 a￿rd Or•lMtlonAI *ructur•. The trustses hrn ultlmate responsiblllty for tho m•nJB•m•nt of th• football clulx The chalrman and vTo4thairmin ire •ppolnt•d by th• bo•rd. The Football aub Is m•niued and stthd Qntlrely by volunteeTh. The Trustees report was apPr￿*d by the Board of Trustees. P Mccarty Trus1¢• M Lane 7 Moy 2025 AFC BARWELL INDEPENDEKf EXAMINER'S REPORT TO THE TRU5TEE5 OF AFC BARWELL I report to the Trustees on my •xamlnatlon of the flnanclal statements of AFC Barwell (the tharftable Incorpordtsd Organlsatlon) for the year ended 31 ￿uSt 2024. PawslbMlll•i and of r•port A5 the Trustees of the Charftsble Incorporated Or8anl8atlon you ar• respon51ble forthe preparntion of the flnandal gtstement$ In accordance wlth the requirernerts of the Charities Act 2011. I report in r•5P•Ct of my •xJmln•tlon of the Charltsbl• Incorporated O￿nis*t10nts flnanclal ststements carrled out under sectlon 145 of the Charftles Act 2011. In carrylnll out emmlnatlon I hwe fOll(s￿d the Dlrection8 i￿n by the Charlty Comrn155lon under sectlon 145{51(b) of the Charltles Act 2011. Ind•p•ndent rt•tament I have completsd ry examlnatlon. I conflrm that no matt•rs hm com• to my attentlon In connectlon wlth the examlnatlon gMn8 m• c•uM to b￿1•￿ that In ary materfal respect: account1￿ records wère not kept In respect of the Charftable Incorporated (knanlsitlon as requlred by secdon 130 of the Charftles Att 2011. the flnanclal statements do not accord wlth those records: or the flnanclal statement$ do not comply wlth the applkable requlrements cancernlng the form and conterrt of flnanclal ststements set In the Charltles (Accounts and Reports) Rqulatlons 21x18 other than any requlrement that the Ilnanclal statements 8lve a true and falr vlew, whlch Is not a matter consldered as part of an Independent oomlnatlon. I have no concerns and hive come across no other matters In connectlon wlth the oomlnatlon to whl¢h •ttentlon should b• drawn In thTs report In order to enable a proper understandln8 of the flnanclal ststements to be read*d. Thomig Maylleld DA FCA Mayfield & Co 2 Merus Court Merldlan BUSIne￿ Park Lelcester LE19 IRJ 7 May 2025 AFC BARWELL STATEMENT OF FINANCIAL AcllviTIES INCWDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AU6UST2024 Unr•rtrlct•d funds 2024 Unr•#rlct•d funth funth Incarn• from: Donaliun5 and leyde5 Charitsble actmtles Othertradln8 attivities Inve5tment5 40,927 4A68 107.526 12A16 711 1297 15A16 711 101297 Total Inrom• 153.W7 IJ5A54 118,454 Expendltum on: Ra151n8 frjnds Charltsble actlvlties 27.476 94,725 48.143 73,822 48,143 76A22 Toill •Xp•ndI￿r• 122,201 121965 124,965 Nat Incm/(•Np•ndliuMI and rno¥•m•rt In funth 30*06 16.511) (6Jll) R•¢onclllth ollundi: Fund bgl•nce5 at I September 2023 9.665 16.176 Fund bathn¢es rt 31 Auyst 2024 40h71 The ststemnt of flnanclal athltles Includes all qalns and10sse$ recwlsed In the year. All Income and expendlturq derfve from contInul￿ actlvltles. AFC BARWELL BALANCE SHEEr A5AT31 AUGUST2024 x•d aH•ts Tan8lble assets 3L216 524 Current aM•ts Debtor5 Cash at bank and in hand 323 13A81 11458 11619 {3.364) 13004 (4.663) Cr•dltorJ: amauntsfall￿ du• vAthln an• y•ar N•t ¢urr•nt IM•ts 9,255 9,141 Total •M•ts l•M t￿rTh￿t N•bllftl 40A71 9,665 Th• fundi of th• Chrltsbl• InEorpornt•d Ownli•tlon Unrestrlcted funds 17 40A71 9,665 40,471 9,665 The flnandal statements ￿re appro%*d by the Trustees on 7 May 2025 S shelt0￿5m1th AFC BARWELL NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 AUGUST2024 Account1￿ polkl Ch•rfty Infornm AFC Barwell. the charlty. Vds conAftirted as a Charftible Incorporated Oryanlsation (CIO) wlth ￿tIng members other than Its tharlty trust￿ There are no re¥n and ary Impalrnient losw. D•predatlon Is recognlsed so as to wrlte off the Cost or valuatknn •)f assets less thelr resldual *dlue$ ¢Mr their useful Ilves on the followln8 bases: Plant and machlnery Hxtures and flttlnp Computers Motorvehlcles 20% on net book value 20% on net book value 20% on net book value 25% on net book value galn or loss arlslni on the dtsposal of an a55et b deternilned as the dlfference bet￿￿n the Sale proceed5 and the carryln8 value of the asseL andls rewnlsed In the statement of financial aCtI￿tIe 1.7 Im￿lmI￿t olllxad asi•tJ At uch reportlng end date, the Charftable Incon)orated Or8anlsatlon revlews the carryln8 amounts of Its tangible assets to determlne whether there Is any Indlcatlon that those assets have suffered an Impalrnient loss. ff any such indlratlcn exlsts. the reCo￿rable amount Qf the asset Is esumated In orderto deternilne the extent of the Impalrment loss (if anyl. 1.8 Cmh and •qulval•nts Cash and cash equtvalerrt5 Indude cash In hlnd. dep051ts held at call wlth banks, other short-term Ilquid investments wlth orl8lnal maturities of thrw Months or les4 and bank overdraft& Bank 0￿rdraftS are shown wlthin borrowin85 In current Ilablllties. IJ Flmnclil Inrtruments The Charltsble Incorpordted Oryan[￿tIOn only has fln•ncl•l assets and flnanclal Ilabilities of a klnd that quallfy as baslc flnanclal Instrument& Basic flnandal Instruments aro Inltlally recognlsed at tr¥n5Ktion value and subsequenlty measures at their settlement value wlth tho ffAceptlon of bank loans, whlch are subsequently measured at amortlsed cost uslng the effective Interest method. Dere(0gftTrlon rffvqndgl llubllltles Hnanclal Ilabllftles are derecoan15ed the tharltable Incorporated Oraanisatiorfs contrdctual oblltylon$ &Yplre or are d15thar8ed or cancelled. Payments to d•fin•d contrlbutlon retlrement benefft schemes are charged as an expense as theyfall due. AFC BARWELL NOTES TO THE FINANCIAL sfATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2024 Crltlul •Ca￿￿tIn8 •#lm•t•• wdJud•Mnts In the appllcatlon of the CharPtable Incorp￿ated Orqanlsatlon's accountlns policle5, the Tru5tee5 are requlred to ma Judgementy estlmates and assumptlons aboirt the carryin8 èmount of as$4ts and Ilabllitlos that are not readily apparent from other SoU￿es. The estlmates and assoclated amumptlons are based cn hlstorlcal EAperfence and other factorn that are cotsldered to be relevant. Actual results may differ from these e5tlmats& The estlmates and Underly1￿ a55umptlons are revlewed on an on￿1n& bas1& Ilevlslons to accountlng •5tlrnats5 are reM￿lsed In the perlod in whith the eslimate Is rev15ed where the revls]on affects only that porlod, or In the p•rlod of the re￿iOn and future perlods where the revlslon affects both current and future perlod5. Donitlans and J•yd•s Unr••trlct•d UM•rtrf¢tad ReJtrkt•d funds funds funds Donatlons and 8rfts Other genernl 8rants 4A13 36,114 11266 3.OCWJ 15266 40.927 11416 15,416 Donitloni Bl G•n•r•l donatk>ns Earl Shllton Bulldin8 Society 4,813 150 150 4813 150 150 Grants rn¢dvabl• forMr• acll¥lllM The Football Foundatlon Lelcest•rshlr• & Rutland Communlty Foundatlon 36,114 11266 66 3,OC 36,1 12,266 15.266 Charllabh 4thltle> Unrethl¢ted Unrestrlct•d funds fundi 1024 2023 cl￿rttable rentsl Income 4A68 711 -10- AFC BARWELL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR TrIE YEAR ENDED 31 AUGUST2024 Other tradkn8 actMtI•s Unr•Mrfcted Unrejtrkted fun Membership subxrfptions Shop incomi kitcTrRn sale4 adm1551on fe•5 and lottery Spon50r5hlp Income Fundralsln8 80287 9,696 7,754 9,789 78,660 4,145 12,575 6.917 Qthertrndln8 •Ctl¥ltles 107,526 102,297 In(om• from kMslThnts Unr•*ltt•d Unr••trfct•d funds fundi Interest receTvable Unr•#rltt•d UnrMtrkt•d ndi funth J2J Fundr4lsln8 purthase costs 27,476 44143 27,476 11 AFC BARWELL N¢yfES TO THE FINANCIAL STATEMEKrs (coKriNUED) FOR THE YEAR ENDED 31 AU6UST2024 Exp•ndltur• on ¢h•rltabl• idlvltl•s funth fun 1023 fund8 2023 DIMCt co Staff costs Deweclatlon and Impalrment U8ht and heat Cleanln8 6343 125 3,211 625 4.245 6,302 125 3,211 1,625 5,871 L915 TraInI￿ courses Sundry expenses TV Ilcence Repalts and rnalntenance Pltch malntenance Trlephone Afflllatlon costs Flnes Afflliation costs Other charltable expendlture 1.368 6.302 5,028 159 1,616 I2￿38 411 28,722 ¥091 1587 59 164 4,725 19,527 458 1616 12,838 411 28,722 Lo 2￿87 59 3￿28 542 2A81 go￿55 7¥362 74,362 Sh•r• of support ind pyarn￿r• cajts {M• not• 91 Support Governan 60 3,930 94,n5 73,822 3,000 76,822 An￿¥￿$ by fund Unre5trltted fund$ Restrkted funds 94,n5 73,822 73,822 3,(KJO 73.822 76I22 12- AFC BARWELL NOTESTO THE FINANaAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2024 Support ta Support ¢art• G(bv•rninc• 2024 Support ¢•it• 13avarMn X12J B•nk char8•5 Webslte and software Independent •Mrnln•r f8•5 AccountsnLy 8ookknepln8 and payrall L2(Xl 1,2rAI 2,000 930 12 gao 240 3.930 4.170 60 1400 An•ly5ed between Charltsbl• ictlvltlo5 240 3930 4,170 1460 Govwnance costs Includes payrnents tothe Independent ￿mInerS of £l.OtKI1202> ￿200) fur ••mlnatlon fees. There were also payments made In respect of payroll servlces and bookkeeplng fees of £930. 10 N•t mtrd•m•rt kn fund% The net M￿ment In funds ts stated after charylns/lcredltln81: Fees paydble forthe Independent examInatI(￿ of the d￿rIty's flnanclal statements Depredatlon of Ixvned tsnilble tTxed assets 12 3.820 11 Truit• None of the Trustees (or any persons connected with them) received arry remuneration or beneffts from the Charltable Incorporated Organlsatlon durln8 the year. 12 Employ4•1 The average monthfy number of emplopes dur7￿ the ￿ar￿9. Numb•r 13- AFC BARWELL NufES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR 7HE YEAR ENDED 31 AUGUST2024 12 Emplw (Coniinued) Employmom to#% 2024 2023 Wages and salarles Soclal securlty costs Other p•nslon costs 9,054 80 46 5,941 112 9.180 6.343 There ￿re no employees whose annual remuneAtion was more than £60,000. R•rnun•rntlon of * m•n•pm•rt p•r￿nn•1 The remuneration of key m•ni8ement personnel was as follows: IJ Tamtlon The charlty Is exempt from tyr on Inc¢me ind Balns falllns wlthln sectlon 505 of the Taxes Act 1988 or sectlon 252 of tho Taxatk)n of Char8eable Galns Art 1992 to the extent th•t these are applled to Its charltsble objects. Pl1￿ FIxurn8nd Motorwhld•• Cort At I September 2023 Addltlo 25 649 34￿12 779 33,5f41 At 31 Au8USt 2024 25 793 33￿64 35.￿1 D•prncl•lk•n and Impalrrn•nt At I September 2023 Deprecialion char84d In the year 178 3.497 At 31 Auiust 2(r24 178 C•Trylry •rnourt At 31 Au8USt 2024 30A 31,216 At 31 fv4ust 2023 499 524 Depreciation is no loryer thar8ed as the bellev• th• curr•nt carrylnB ￿lue Is falr and conslstert An Impalrm•nt mlew Is rarrled cut regularlyto asse55 the (arrylrq value of the assetK 14- AFC BARWELL NOTES TO THE FINANaAL sfATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2024 15 D•btorn Amounts f•lllry dy• wllNn on• ywr: VAT reco*rdble 161 3Z3 16 cr•dItp￿. •mowts fallni du• vAtrdn OM ymr 2023 Trade credltor5 Other uedltor5 Accruals and defenTd Income 2h20 1420 3.364 17 Unr•rtrlrt•d funds The unrestrfct•d funds of th• chirlty comprls• th• Un￿P•nd*d b•l•nc•s of don•tlons and 8rnnts whlth ire not subhtt to spedflc condltlons ty donor5 ind 8rnntors IS to howthey may be us￿. These Include de518n4ted funds whlch have been set •sld• out of unr•rtrfct•d funds by the tru5t•e5 for speclflc purposes. At I S•pt•mb•r Inrornlni Il•sourc•s At 31 Au General fund$ 9.665 153.(X)7 {122201) 40.471 At I S•pt•mb•r InE4Thlni Generdl fvnds 16.176 115,454 (121965) 9,665 R*ltsd lun The r•5tri¢ted fvnds of the charlty comprfse the unaxpended balances of donatlons and irants held on trust subject to 5peclftc condltlons ty donors a5 to how they be used. Prv4lou¥ ￿r. Al 15•pt•mb•r 2022 Inroffllw Il•Joum At 31 Auiu r•8ourc•i •xp•nd•d 3,0(X) {3,IK)O} 15- AFC BARWELL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2024 19 Analysls of nat Asiets l)et¥*•n funds Unr•rtrlcl•d fundi 2024 At JI 20X' Thn8lble assets Current a$sets/(IlabllMes1 3L216 9.255 40A71 Unreslrf¢ted ndi At 31 2013: To￿lbIe assets Current assetsl{Ilabllltles} 524 9,141 9,665 R•l•t•d pnrty trnni*cllons There were no dk¢105able related party transartlons durln8 the year (2023- none). 16-