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← Maidenhead United FC Community Trust

2025-06-30-accounts

Trustees’ Annual Report for the period

From 1 July 2024 Period start date to 30 June 2025 Period end date

Charity name: Maidenhead United FC Community Trust

Charity registration number: 1160950

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 Our charitable objects are: “to promote
community participation in healthy recreation
by the provision of facilities (land, buildings,
equipment and activities) for playing football
and other sports/activities capable of
improving health and wellbeing.”
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 During 2024/25 we continued to deliver a
varied programme of activities designed to
support the health and wellbeing of people of
all ages and abilities within our community.
Key activities undertaken for public benefit
during the year included:
Grassroots Football - Providing fun and
competitive football opportunities for children
and young people aged from 6 to 18; adult
women’s football, walking football and
disability walking football.
Premier League Primary Stars – Delivered in
local primary schools through funding from
the National League Trust our community
coaches use the positive power of football
within schools to inspire children to be
active, look after their wellbeing and develop
important life skills.
Physical and Social Inclusion Activities -
With a particular focus on provision for older
people including seated exercise, social
engagement activities, back to fitness
sessions and guided wellbeing walks.
Wellbeing Support Service – Providing
support to help vulnerable people within our
community overcome challenges that impact
their emotional and/or physical wellbeing
including social isolation and loneliness. Our
focus is to provide support which enables
people to maintain their wellbeing and
independence.

With the majority of our Para 1.18 The Trustees fully understand the Statement confirming requirement to deliver activities in line with whether the trustees have the Charity Commission’s public benefit had regard to the guidance guidance, which we account for when the issued by the Charity planning the development and delivery of all Commission on public our activities. benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Key achievements during the year include:
-310 vulnerable adults engaged/supported
through the Wellbeing Circles
programme.
-149 adults engaged/supported through
the Household Support Fund.
-774 children, young people playing
football though our Maidenhead United
Juniors Football programme.
-20 volunteers actively engaged in
supporting our Wellbeing Support Service
and aging well initiatives.
-85 women’s walking football sessions
delivered.
-44 men’s walking football sessions
-7 girls only sports festival with 100+
participants.
-30 disability walking football sessions.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity remains in a strong position
financially and at the year the cash funds
available were £115,831, a small decrease
on the previous year.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 We currently do not have a reserves policy.
Amount of reserves held Para 1.22 N/A

Reasons for holding zero Para 1.22 Whilst we do not hold a specific reserves reserves policy, we do monitor our financial position monthly with the objective of ensuring that no commitments for expenditure are made unless the income has been secured to cover any new commitment. This approach works effectively enabling us to proactively mitigate financial risks, as demonstrated during the latter part of the year when we were able to minimise the financial impact of the early stage of the pandemic on the charity. Details of fund materially in Para 1.24 N/A deficit Explanation of any Para 1.23 None uncertainties about the charity continuing as a going concern

Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution adopted on 31 January 2015
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.		 Para 1.25 Apart from the first charity trustees, trustees
are appointed by a resolution passed at a

election to post or name of any person or body entitled to appoint one or more trustees

properly convened meeting of the charity trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Maidenhead United FC Community Trust Other name the charity uses Registered charity number 1160950 Charity’s principal address 52 Laggan Road Maidenhead Berkshire SL6 7JZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Tanya Davis-
Hussain		 Chair
Steve Jinman
Mark Camp-Overy
Graham Alfred
Vincent Bennici
Jasmine Brown 27/02/25 – 30/06/25

7

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A
held in this capacity.
Name and objects of the N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects.
Details of arrangements for N/A
safe custody and
segregation of such assets
from the charity’s own
assets.

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Jon Adams – Chief Executive, Helen Preedy – Community Trust Manager

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Maidenhead United FC Community Trust
Annual accounts for the
Period start date
7/1/2024
—~~——~~
FOR ENGLAND AND WALES		 Maidenhead United FC Community Trust
Annual accounts for the
Period start date
7/1/2024
—~~——~~
FOR ENGLAND AND WALES		 Maidenhead United FC Community Trust
Annual accounts for the
Period start date
7/1/2024
—~~——~~
FOR ENGLAND AND WALES		 Maidenhead United FC Community Trust
Annual accounts for the
Period start date
7/1/2024
—~~——~~
FOR ENGLAND AND WALES		 Maidenhead United FC Community Trust
Annual accounts for the
Period start date
7/1/2024
—~~——~~
FOR ENGLAND AND WALES		 Annual accounts for theperiod
To
Period end date
Charity No
(if any)		 Annual accounts for theperiod
To
Period end date
Charity No
(if any)		 1160950
6/30/2025
Section A Statement of financial activities Section A Statement of financial activities
Recommended categories by
activity		 Guidance Notes Unrestricted
funds		 Restricted
income
funds		 Endowment
funds		 Total funds Prior year
funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 85,930 218 930 218 930 218,095 - 304 095 - 304 095 - 304,025 303 025 303,729
Charitable activities S02 67 67,000 - 67 000 - 67 000 - 67,000 132 000 132,948
Other trading activities S03 22 22,372 - 22 372 - 22 372 - 22,372 7 372 7,840
Investments S04 1,075 - 075 - 075 - 1,075 1 075 1,111
Separate material item of income S05 - - - - - - - - - -
Other S06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total S07 87,005 307 005 307 005 307,466 - 394 466 - 394 466 - 394,471 445 471 445,628
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Charitable activities S09 82,007 338 007 338 007 338,027 - 420 027 - 420 027 - 420,034 444 034 444,913
Separate material item of expense S10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other S11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total S12 82,007 338 007 338 007 338,027 - 420 027 - 420 027 - 420,034 444 034 444,913
Net income/(expenditure) before investment Net income/(expenditure) before investment
gains/(losses) S13 4,998 - 30 998 - 30 998 - 30,561 - - 25 561 - - 25 561 - - 25,563 715 563 715
Net gains/(losses) on investments S14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net income/(expenditure) S15 4,998 - 30 998 - 30 998 - 30,561 - - 25 561 - - 25 561 - - 25,563 715 563 715
Extraordinary items S16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Transfers between funds S17 - - - - - - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other gains/(losses) S19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net movement in funds S20 4,998 - 30 998 - 30 998 - 30,561 - - 25 561 - - 25 561 - - 25,563 715 563 715
Reconciliation of funds:
Total funds brought forward S21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total funds carried forward S22 4,998 - 30 998 - 30 998 - 30,561 - - 25 561 - - 25 561 - - 25,563 715 563 715
1

Section B Balance sheet

Guidance Notes Unrestricted
funds		 Restricted
income
funds		 Endowment
funds
Total this
year		 Endowment
funds
Total this
year		 Total last
year
£ £ £ £ £
Fixed assets F01 F02 F03
F04		 F05
Intangible assets (Note 15) Intangible assets (Note 15) B01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tangible assets (Note 14) Tangible assets (Note 14) B02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Heritage assets (Note 16) Heritage assets (Note 16) B03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Investments (Note 17) Investments (Note 17) B04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total fixed assets B05 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Current assets
Stocks (Note 18) Stocks (Note 18) B06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Debtors (Note 19) Debtors (Note 19) B07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Investments (Note 17.4) Investments (Note 17.4) B08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cash at bank and in hand (Note 24) B09 115,831 - - 115 831 - - 115 831 - - 115 831 - - 115 831 - - 115,831 141 831 141,391
Total current assets B10 115,831 - - 115 831 - - 115 831 - - 115 831 - - 115 831 - - 115,831 141 831 141,391
Creditors: amounts falling due within
one year (Note 20) B11 - - - - - - - - - - - - - - - - - - - -
Net current assets/(liabilities)
Total assets less current liabilities		 B12
B13		 115,831 - - 115,831 141,391
115,831 --115,831 141,391
~~a		 ~~
~~a~~
~~		 ~~
Creditors: amounts falling due after
one year (Note 20) B14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Provisions for liabilities B15 - - - - - - - - - - - - -
Total net assets or liabilities Total net assets or liabilities B16 115,831 - - 115 831 - - 115 831 - - 115 831 - - 115 831 - - 115,831 141 831 141,391
Funds of the Charity
Endowment funds (Note 27) Endowment funds (Note 27) B17 - - - - -
Restricted income funds Restricted income funds (Note 27) B18 -
Unrestricted funds B19 115,831 - 115 - 115 - 115,831 141 831 141,391
Revaluation reserve B20 -
Total funds B21 115,831 - - 115 831 - - 115 831 - - 115 831 - - 115 831 - - 115,831 141 831 141,391
Signed by one or two trustees on behalf of all Date of
the trustees Signature Print Name approval
dd/mm/yyyy
~~SS ~~ ~~—s~~ ~~Tanya ~~ ~~Davis-Hussain~~ 1/20/2026
1/21/2026

CC17a (Excel)

03/31/2026

2

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with* ü preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

The charity constitutes a public benefit entity as defined by ü FRS 102.*

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support Not Applicable the conclusion that the charity is a going

concern;

Disclosure of any uncertainties that make the Not Applicable going concern assumption doubtful; Where accounts are not prepared on a going Not Applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes
No		 * -Tick as appropriate
ü

Please disclose:

(i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes
No		 * -Tick as appropriate * -Tick as appropriate
ü
Please disclose :
(i) the nature of any chan ges;
(ii) the effect of
assets and liabi		 the chan
lities for t		 ge on income and expense or
he current period; and
(iii) where pract
more future per		 icable, th
iods.		 e effect of the change in one or

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes
No
Please disclose		 * -Tick as appropriate * -Tick as appropriate
ü
:
(i) the nature of the prior period error;
(ii) for each prio
amount of the c
affected; and		 r period
orrection		 presented in the accounts, the
for each account line item
(iii) the amount
earliest prior pe		 of the cor
riod pres		 rection at the beginning of the
ented in the accounts.

CC17a (Excel)

03/31/2026

3

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income
These are included in the Statement of Financial Activities (SoFA) when:
Offsetting
Grants and donations
Legacies
Government grants
The charity has received government grants in the reporting period
Donated goods
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
· the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
· the monetary value can be measured with sufficient reliability.
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
Tax reclaims on donations
and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Contractual income and
performance related
grants
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Donated services and
facilities
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
heading in the SOFA.
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
Income from interest,
royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Income from membership
subscriptions
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Membership subscriptions which gives a member the right to buy services or other		 Yes
No
N/a		 Yes
No
N/a		 Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
Settlement of insurance
claims		 Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
Investment gains and This includes any realised or unrealised gains or losses on the sale of investments and
losses any gain or loss resulting from revaluing investments to market value at the end of the
year.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
Governance and support
costs		 Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance
conditions		 Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Grants payable without
performance conditions		 Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
Redundancy cost The charity made no redundancy payments during the reporting period.
Deferred income No material item of deferred income has been included in the accounts.
Creditors The charity has creditors which are measured at settlement amounts less any trade
discounts
Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
Basic financial
instruments		 The charity accounts for basic financial instruments on initial recognition as per
paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
2.4 ASSETS
Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least
use by charity
They are valued at cost.
The depreciation rates and methods used are disclosed in note 9.2.
Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
Heritage assets The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.
They are valued at cost.
Investments Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
progress realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a

W k i i l d l f bl l h i lik l h

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors
Current asset investments
They are valued at fair value except where they qualify as basic financial instruments.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.
The charity has has investments which it holds for resale or pending their sale and cash and
cash equivalents with a maturity date less than one year. These include cash on deposit and
cash equivalents with a maturity date of less than one year held for investment purposes rather
than to meet short term cash commitments as they fall due.		 ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Not Applicable

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Analysis
Total funds
Prior year
£
£
Donations andgifts
76,064
- 76,064 118,115
Gift Aid
9,865
- 9,865 18,882
Legacies
- - -
- - -
218,095 - 218,095 204,412
Donatedgoods,facilities and services
- - -
Other
- - -
Total85,929 218,095 - 304,024 341,409
Other
22,372 - 22,372 7,840
Grants
67,000 - 67,000 95,268
-
- - -
Other
- - - - -
Total- 89,372 - 89,372 103,108
-
-
- - - - -
- - - - -
Other
- - - - -
Total- - - - -
Interest income
1,075 - - 1,075 1,111
Dividend income
- - - - -
Rental and leasingincome
- - - - -
Other
- - - - -
Total1,075 - - 1,075 1,111
- - - - -
- - - - -
- - - - -
- - - - -
Total- - - - -
Other:
Conversion of endowment funds into income
- - - - -
- - - - -
- - - - -
- - - - -
Other
- - - - -
Total- - - - -
TOTAL INCOME
87,005 307,466 - 394,471 445,628
Other information:
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Donations
and legacies:
General grants provided by government/other
charities
Membership subscriptions and sponsorships
which are in substance donations
Charitable
activities:
Other trading
activities:
Income from
investments:
Separate
material item
of income:
Gain on disposal of a tangible fixed asset held
for charity's own use
Gain on disposal of a programme related
investment
Royalties from the exploitation of intellectual
propertyrights		 Analysis
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 Analysis
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 Analysis
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 Analysis
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 Analysis
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 Analysis
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Donations andgifts 76,064 - 76,064 118,115
Gift Aid 9,865 - 9,865 18,882
Legacies - - -
General grants provided by government/other
charities		 - - -
Membership subscriptions and sponsorships
which are in substance donations		 218,095 - 218,095 204,412
Donatedgoods,facilities and services - - -
Other - - -
Total 85,929 218,095 - 304,024 341,409
Other 22,372 - 22,372 7,840
Grants 67,000 - 67,000 95,268
- - - -
Other - - - - -
Total - 89,372 - 89,372 103,108
- -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Interest income 1,075 - - 1,075 1,111
Dividend income - - - - -
Rental and leasingincome - - - - -
Other - - - - -
Total 1,075 - - 1,075 1,111
- - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use		 - - - - -
Gain on disposal of a programme related
investment		 - - - - -
Royalties from the exploitation of intellectual
propertyrights		 - - - - -
Other - - - - -
Total - - - - -
87,005 307,466 - 394,471 445,628
All income in the prior year was unrestricted except for: (please
provide description and amounts)		 N/A
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
N/A
N/A
Within the income items above the following items are material:
(please disclose the nature, amount and any prior year
amounts)		 N/A

CC17 (E l)

03/31/2026

7

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1
Government grant 2
Government grant 3
Other
Government grant 1
Government grant 2
Government grant 3
Other
Please provide details of any
unfulfilled conditions and other
contingencies attaching to grants that
have been recognised in income.
Please give details of other forms of
government assistance from which
the charity has directly benefited.		 Description
This year
£		 Description
This year
£		 Description
This year
£
-
-
-
-
Total
Description		 -
Last year
£
-
-
-
Total -
Thisyear
Lastyear		 -
N/A
 N/A
Thisyear
Lastyear
N/A N/A

CC17a (Excel)

03/31/2026

8

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis
Expenditure on raising funds:		 This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds		 This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Incurred seeking donations - - - - - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - -
Operating membership schemes and
social lotteries		 - - - - -
Staging fundraising events - - - - -
Fudraising agents - - - - -
Operating charity shops - - - - -
Operating a trading company
undertaking non-charitable trading
activity		 - - - - -
Advertising, marketing, direct mail and
publicity		 - - - - - - - -
Start up costs incurred in generating
new source of future income		 - - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - -
Investment management costs: - - - - -
Portfoliomanagement costs - - - - - - - -
Cost of obtaining investment advice - - - - - - - -
Investment administration costs - - - - - - - -
Intellectual property licencing costs - - - - - - - -
Rent collection, property repairs and
maintenance charges		 - - - - - - - -
- - - - - - - -
Total expenditure on raising funds - - - - - - - -
Expenditure on charitable activities:
Employees 62,557 77,442 139,999 95,672 68,971 164,643
Sessional Staff 4,258 1,480 5,738 7,037 30,634 37,671
Community 5,717 25,000 30,717 33,830 33,830
Training/Facilities 145,992 145,992 74,598 74,598
Equipment 19,559 19,559 47,322 47,322
Fees/Expenses 9,475 68,554 78,029 5,100 81,749 86,849
Total expenditure on charitable
activities		 82,007 338,027 - 420,034 107,809 337,104 - 444,913
Separate material item of expense
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total other expenditure
TOTAL EXPENDITURE		 - - - - - - - -
82,007 338,027 - 420,034 107,809 337,104 - 444,913

Other information:

Analysis of expenditure on charitable activities

Thisyear Thisyear Thisyear Thisyear Lastyear Lastyear Lastyear Lastyear
Activity or programme Activities
undertaken
directly		 Grant
funding of
activities		 Support Costs Total this
year		 Activities
undertaken
directly		 Grant
funding of
activities		 Support
Costs		 Total last
year
£ £ £ £ £ £ £ £
Activity1 - - - - - - - -
Activity2 - - - - - - - -
Other - - - - - - - -
Total - - - - - - - -

CC17a (Excel)

03/31/2026

9

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees.

11.1 Staff Costs

Salaries and wages
Social security costs
Pension costs (defined contribution scheme)
Other employee benefits
Total staff costs
This year:
Last year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party		 This year
£		 Last year
£
119,518 135,274
20,481 29,369
- -
139,999 164,643

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer
pension costs) for the reporting period of more than £60,000		 ü ü
Band Number of employees
This year
-		 Last year
-
£60,000 to £69,999
£70,000 to £79,999 - -
£80,000 to £89,999 - -
£90,000 to £99,999 - -
£100,000 to £109,999 - -
Please provide the total amount paid to key management
personnel (includes trustees and senior management) for their
services to the charity. For specific amounts paid to trustees, see
Note 28.
Thisyear Lastyear
£ £
-
 -

CC17a (Excel)

03/31/2026

10

11.2 Average head count in the year

The parts of the charity in which the employees work

This year
Number		 Last year
Number
Fundraising - -
Charitable Activities 4 5
Governance 1 1
Other -
Total 5 6

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment

This year Nil Last year Nil

Please state the legal authority or reason for making the payment This year Last year

Please state the amount of the payment (or value of any waiver of
a right to an asset)		 Thisyear Lastyear
£
-		 £
-

CC17a (Excel)

03/31/2026

11

11.4 Redundancy payments

Please complete if any redundancy or termination payment is made in the period.

Total amount of payment
The extent of redundancy funding at the balance sheet date
The nature of the payment (cash, asset
etc.)
Please state the accounting policy for any redundancy or
termination payments		 Thisyear Lastyear
£
2,295		 £
-
Cash
Thisyear Lastyear
£
2,295		 £
-
StatutoryRedundancy

CC17a (Excel)

03/31/2026

12

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Accruals and deferred income
Taxation and social security
Other creditors
Total
Payments received on account for contracts or
performance-related grants		 Amounts falling due within
oneyear		 Amounts falling due within
oneyear
Amounts falling due after
more than oneyear
Amounts falling due after
more than oneyear
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

20.2 Deferred income

Please complete this note if the charity has deferred income.


Please explain the reasons why income is deferred.
Movement in deferred income account
Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from previous periods
Balance at the end of the reporting period
Thisyear		 Lastyear Lastyear
This year
£		 Last year
£
- -
- -
- -
- -

CC17a (Excel)

03/31/2026

13

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand
Short term cash investments (less than 3 months maturity date)
Short term deposits
Cash at bank and on hand
Other
Total
This year
£		 Last year
£
- -
- -
115,831 141,391
- -
115,831 141,391

CC17a (Excel)

03/31/2026

14

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names Type PE, EE
**R or UR ***		 Purpose and Restrictions £
Fund
balances
brought
forward		 Income
£		 Expenditure
£		 Transfers
£		 £
Gains and
losses		 £
Fund
balances
carried
forward
Maidenhead United FC CommunityTrust UR General funds available to support the charitable operations and activities 117,119 87,005 - 82,007 - - 122,117
Maidenhead United FC CommunityTrust R Funds received to support a specific activityor service area 24,272 307,466 - 338,027 - - - 6,289
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other funds N/a N/a - - - - - -
Total Funds 141,391 394,471 - 420,034 - - 115,828

140675

CC17a (Excel)

03/31/2026

15

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names Type PE, EE
**R or UR ***		 Purpose and Restrictions £
Fund
balances
brought
forward		 Income
£		 Expenditure
£		 Transfers
£		 £
Gains and
losses
Maidenhead United FC CommunityTrust UR General funds available to support the charitable operations and activities 129,077 138,109 - 150,066 - -
Maidenhead United FC CommunityTrust R Funds received to support a specific activityor service area 11,598 307,520 - 294,846 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other funds N/a N/a - - - - -
Total Funds 140,675 445,628 - 444,913 - -

CC17a (Excel)

03/31/2026

16

e blanace

Fund balances carried forward £ 117,119 24,272 - - - - - - - - - 141,391

CC17a (Excel)

03/31/2026

17

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

1

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Name of trustee Legal authority (eg
order, governing
document)		 Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value
Remuneration Pension
contribution		 Redundancy
(including
loss of
office)/ex
gratia		 Other TOTAL
£ £ £ £ £
- - - - -
- - - - -
- - - - -
- - - - -

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

1

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Name of trustee Legal authority (eg
order, governing
document)		 Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value
Remuneration Pension
contribution		 Redundancy
(including
loss of
office)/ex
gratia		 Other TOTAL
£ £ £ £
- - - - -
- - - - -
- - - - -
- - - - -

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

CC17a (Excel)

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18

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

enter "False".
No trustee expenses have been incurred (True or False) 1
Type of expenses reimbursed This year Last year
£ £
Travel - -
Subsistence - -
Accommodation - -
Other (please specify): Reinbursment expenses for expenditiure - -
reclaimed on behalf of the Womens Team expenses (under the trust) - -
TOTAL - -
Please provide the number of trustees reimbursed for expenses or who had
expenses paid by the charity
0 0

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

1

Name of the trustee or
related party
Relationship
to charity		 Description of the
transaction(s)		 Amount Balance at
period end		 Provision for bad debts
at period end
Amounts
written off
during
reporting
period
£ £ £ £

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

03/31/2026

19

Last year

There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) 1 1
Name of the trustee or
related party
Relationship
to charity		 Description of the
transaction(s)		 Amount Balance at
period end		 Provision for bad debts
at period end
Amounts
written off
during
reporting
period
£ £ £ £

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

03/31/2026

20

Ind•p•nd•nt Examln•V• R•port to th• Tru•t•M of th• PAald•nh•ad Unlt•d FC Communlty Tru•t R•m to th• tru•tw• of th• M•ld•nh••d Unlt•d FC Communlty TfU•t (ch•rlty numb•r 1160950) on th• accounts for th• y•ar •nd•d JO Jun• 2026. I rerth to th tNth• on my •xamin•ik>n ￿ th• •ccount• of th• abov• dwfty ('ts trusf) for the year •rhled 30 Jum 2025 RMpon•lblllll•• •nd bMl• al th• v•port As ￿ charity's tru8t803, you ar• r88pon•ibl• lor Ihe fxep8rallon ol tho account• in K￿dance with lh• r•quw•m•th of Ch•nts• Act 2011 (Ih• Acr), I rwxt in resped of my 8x•min•tion ol t￿ Tru•t'8 •CC4)unt• c•Tr￿d oth WKler ••(Xion 145 01 th• 2011 Act and in carying my examination. I have lollowod all the applicabl8 Directions given the Charity commis￿ undof 1445>(b> of the Ad. Iind•rt •xnln•e• •tst•m•nt The charity's 9rc6s inc(Th exceeded £250.000 and l am qualffj￿ to undertake ex￿1nat￿ beirYJ a (p￿1￿8d member of The Chartered Institute of Manag8ment Accountarrts. I hav• (J%nrAetod my examination. I confimi thal no material matters have Con￿ to my rtion in connection wrth the examination (other than that d18dosed below ") which give8 me ca￿e to beliove that in, any malerial resttct the acC￿1n9 records efe not kept in accordance with section 130 of ts Chilie8 A¢" or the xcwnts did not accord wilh the accounting records: or aCC￿nts did not corn￿ with the applicable requirements conceming the fcym afKI content of accounts set out in the Chanties (Accounts and Reports) Regulations 2008 other than any requirement that Ihe accounts give a Irue and fairf view whith is not a matter CA￿8￿18r8d as part of an irKlependent examinati￿. I have rbo concems and have come acxoss no other matters in Connecti￿ with the examination to which attention should be drawn in this report in order to enable a Fyoper under3tarKJirvJ of the accounts to be reached. Slgn•d: Dat•: 02103r2026 Joanna Dadei R•l•vant professlonal quallfication(•) or body (If any): ACMA Addr•M: 64 Fairway Avenue. Tilehurst. Reading RG30 408