## **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.| - 237 older people physical activity and social engagement sessions delivered, with 253 different participants. - 10 community events delivered during the year with 1033 participants. - 59 Wellbeing Walks organised. - 17 schools participating in Premier League Primary Stars programme which included multi-sport activities, maths support activities, sports teacher mentoring, healthy and wellbeing workshops and girls only 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 - and with* the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) - and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by ü FRS 102.* * -Tick as appropriate ## **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
- - -
**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**- - - - -
**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) 03/31/2026 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. Ii*nd•rt •x*nln•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 Ch*ilie8 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