Rlckry IOJLTr 202 5alkn Usn4n laprxlnted 20261 cno w> REPOATOF ThE IIIUS ThE tnotees whty th"rÈttcrt Lrfthettwfor the rAW[￿$011hÉCcffi￿￿S IrTh. d*ir rew>n withtt staternwtsoltheth•rityfrytt* 311XtobÈr 2025. Thetrustoes a&wedthe W0￿sILY￿01 AcccwntW¥aThJ Re[￿rt￿ lThChw6ties'. SIatr￿￿oI RerornrneThltd Pr*ire t0th￿l￿￿5 in wtpariw iheit leffettht i JarAw 20191. TheCharSVsobFrtFe i5to womote al Pulp￿ recwoed a5ch*it*blt urthTtlbt L¥A7 Ll E￿laTh￿ arxl Wales, rtfjcU￿f ihrwh ihe3sscJ. U5td to8ath lurtPbtr in4ht h7t0wt￿tt￿cornmth1tyW1aNled frnmttms *4th someo￿1 fjdeasreth Thecharlty L% controlled ty 6ts8o¥vr￿￿ adEoOoflnrt Imitod lintted 8L¥Trntee. •$ *th¢Companits Att IrA NewTrustee5 are lulty br*fed on the Ctr*#*s' Xll¥illes•Nf coniiNed.- lonward of £11212024- £Jni. ravrled forwwd(Jl E3L23612024: EIQ1131. As per the Mar8aie F(*)tball M*¢)mewkl and ￿ towards rrfoiects In tho folky*lry year. In ttrlsway, are alleto Yv•er4e" the ho¥e ratsod toykn m*h from other sn¥ll DwryWWsoA.Tnstee INDEPENOEiif EXAMINEHS REPOHTTOTHE IIIUSIEÉSOF l rep￿ tothe chwltytn15teesLm rnyexamknatk>n ol thexuwntsolthecompnylor the￿al ended ￿ September 1025 wNch are sei OLrt on p¥ts5 to 12. As ihech•th Irustees ofthe ¢omp•ny l•* al￿ tts dlrecttystrih•puryosesofwmp•ny Iwlwu•re ￿$￿j0￿ble lorthe Preparat1￿01 accounts In accordaKet￿Ih the rewlrofflertsofth? Companle5Act 2(Th I'the XKJ6ArtI. HknlryMt1511ed rnysem thit the lccowts ol thecomparryare not re4ulredto ￿ audlted urthr Part 16ofthe I(￿Art aNI •fe dlWble lor Indepenthnt examlnaikn. I fep￿ In respod of my*A*minitlM aly￿￿taM￿n￿s acct￿1$ xtavrièd OLrt 5ectlon 145 ol the￿￿tIeS Act 2011 l*he 2011 Art'l. In urrylw my examIna￿on I ha¥efollv*ed the dlrecih tylhechwkvcomn￿Mkn wdei stttlon 14515Mbl ol the 1011 A¢1. I have completed myexamlMtk¥n. I conllrm tha¢ no matters h•¥*¢¢)me io my •tteniiM In ¢Mneoion WItht￿ •N•nin•tlon I￿1￿¢m* ¢•uw to b•llth* t￿t lTr•Dy m•t*ri•l r•5P•rt'. l a£cotsntlr¥ records noi kept iesport ol iht ¢omp•ty•s retylred 386of the 2W6Art.' 2 the icrount5 do nDt iccwl wtth those rec(Kds.' or J the Kcount5 ¢h) not comF* wlth the accoun￿ry reWremont5 01 settk>n 396 01t￿ 2C116Act atherthonany requlrernent the •ccounts • Irue •rrfl l•lrWv4whth • rn•nor cOn￿d￿ed •5 olw Independefit 4 the accounts ha%* not been wepared In I￿014¥r￿¢ ￿ththe fflrfhoOs•nd prfnclples of the si•iemeN of Re¢tyhmewhJ•d Pr•rtk•lor Kcountln4 •nd reportlrrf ty charlt￿5•pFlkab1e to tharftles prepartwthelf ac(ount5 In cordance wlth the Flnanclal Reponini slar￿ard ippllcable In thé UK •nd R•pL*llc ol Ireland IFAS 1021. I ￿ve np concewn5 hm CLwe acr055 othu matters knconnectlonwth t￿*y￿￿k￿l￿>Th to ¥Athattentlon sPwld be dri¥m In th15 rnport lThord•rto • propw 011￿*¢¢0￿n￿ to b* rexw. on FrA ICAEW Cle4erdo Ch•rtered A¢c¢wnt•nis & 8uiintss AthlSO 7 The 8fo•** 8roadstalrs Kert rio IAD 211É19&) P•y4 ai)25Totsl 2024Tatsl fvnd¥ L491 61.629 63.127 Ji.Y8 Ytyrth FOOtb￿ck Ttyal *Kome L498 15.512 87.020 31,948 1.513 Hoffldess FoOtty•M Y¢￿h Foatbal O Hol￿•¥ #lMlles•nd lood Golden Tklet 953 ni 31.496 27,$98 210 224 Totsl•*p•r*iirw* 66X+73 J7.930 NeTIKQPAEI IEmiwmiiKI 11661 21.113 Xl.947 1%9821 Toul lunds ￿ ltyw•rd 378 10.123 10.5 1&483 112 Ji.136 Ji.448 10,501 187 DebtW5 Cash at tsa￿ka￿l lThhwMI 7.449 32,151 13.756 2.424 16.180 34.979 4L047 L447 1152n) IIL4811 1SJ661 5.237 24.328 19.565 10314 5.237 26.211 31.448 10314 5.237 26.211 31.448 10314 212 3L236 378 10.123 31.148 10.501 erKled 31 Ortot*r2015. Ibl $￿emeNtst**￿th M￿a￿lf3*%￿e￿oftht 5t4te of affair5rfthe thorit•ble company ofexh of btswwpktsor def￿101 each fir￿al wr in rery4K•nwrtsoftt* (r*w￿e$l4l t01kna￿loI StateThI￿ so fara5 a￿￿￿et0t T￿lIr*r*ial ststefflerrtswereapwob*d Iythe tro￿d olTntstee5•Kl•JV*i￿￿ 20 Aug(4st 201 andTA*r* ￿$behI1￿. DP WMson.Tftoi¢e PAAIWITE FomAiL CLUBCOMMu14￿ThI NOTESTO THE HNANCIAL STATEMEP FOf¢ThEYEAR ENDED 31 (IcfoBER IIQ5 Theflnanclal statementsof charita*comp4rry. *thith isa wblit benefit entity under FRS102. been prepared In accordarKe wrth thethèritse5 SORP IFRS1021'kCounli￿ •rKI Reportin8 bycharities.. Statemeni of Recommended Pr•ctke opplkableto char￿￿$￿eParlr￿th￿raCcoUrts In acwrdorKe wlththt Flrbxkl Reporffigstandaid athkab* In tht UK and ftepublKof Srel•MI' If￿ tt*cOm￿rIe5A¢t 2￿6. Theacrounts hw4e lJeeTr k¥epared un Ihe htsiorfcal cosi con¥entlon. AsseES and l1ablllt￿5 are inftlalty reco4rth at h15torkal ¢osttrtrar￿ttkn Value￿Ie$S ￿he￿IlSe Mated the I￿4nt xtojntlw pollcynoielsl. The •ccomts h•¥t been pryed on •Wry(orKem bas￿ asno materkil urKertamtltsewt. lrt¢Jrne is rtto8nLsed Inthegatomentof FlnanClalActM￿￿(VKethe th￿ty￿Se￿trt1ernèTht tothelunds. it is Ob/￿e that the 11K￿e be re¢EW Irnl the•mount w be measurod rdlabty. Income from Tr¥emrr*nt ottw •re let0￿1$¢d •thlf¥alyet*hen ihecharbty ha5 entff(le￿nt after anv Performan￿ cond6tkJn5 been meL ￿￿5 prob3lJbE th•tthe IrKomewlll be re¢efved and ihearnountcan be a5ured rEliabty. If t￿llement met theThiheseamourtsare defe￿ed. Uob41Y¢￿S •r* reuenls•d as wend1t1￿e xsoon astkne Isa legal or(on5trwtl¥e oll*atkn rornmittiry the chavity tts that expeThJMure, n Lsprobable thata transfer of e¢onoml¢ benefitswill bÈ requlred In settlement and the amountol tht 0￿￿1￿0￿ tan be mea$￿ed relhl*y. E¥￿￿tt￿re Is ac(ounted for on an accruals ba515 and ha5 been classrfied urwjer headiry that awlyte all COM re￿tEd to th•t ¢¥teKory. Whtre co#scarwK¢t be direttty attritrtrted to pwtloJlaT headlrqsthry been al￿at￿t0 actmtieson a bastscon515tent withthtuseof Tesourc The ch•rlty1s ÈA*mo from corwjrntlon lax on itschaihalAe attF4￿e5 Fund #countl iknrEStrided fiJnds¢w be used inat¢ordance wilh thechathable 0tyects4*Su￿ thscretknn of the trusiees. Oes￿n￿ed fund5are urwestrtiedfuTh150f the charltyyhthlth thetru5tee5 hove dedd•J at thelrdtrAretJ￿ to set •sinYe to Y5elor i 5wilk wwe. ftettrkied fvr*ts•r*io b¢solety for pArtkdar wojecis LThlertaken tfjtihedHrfty. Fwthere¥klanatknn the nèturear¥J PWPWaeof eachfund 15 ￿￿￿ded Int￿ ￿test01h*llr1￿￿I st*temÈnts. The r¥)te5 form part oltheseftn•r¢l•l st•tements coniiwed... 8e7 IIOIESTOThE AtIANCIILsfAieMENTS.oyrtkn*d FOR ThE YEAREPIDEDJIOCTOBER 2015 Qorb*bn5 Grart5 25.926 37.201 63.127 14.188 17.760 31.948 Isthmian F￿tball Le4ue 8enth￿￿nt Fur#1 Kent CouTrtyC(wr￿l The NatSonal Loiiery G¥rllEfdWestofi Foundaiblln Thanei c4ArfjctCw￿l EI>SECO Kent CommuDityFouThl•tKin 5.201 19.5111 9.850 5.910 37.201 17.760 T+Jl415 Homeless Football Y¢MJth Footh•i aub 36XrfJ9 16N7 62A96 953 711 36,962 27,598 4 NET ￿[￿m￿(EXPENDI1u Nrt hromt/lexW￿lU1e> ts st•ieO•ft•r¢h•Or*: Oewecktlo 925 875 Non¢ of itsetn￿Q¢S recel¥*d anyremuneratloh orbenefits durh¥the year. Therewwe trustees, expenses pa forthe￿r ended 31 (k-t 2025 Thxtht prevw51￿r. The Mtesffm Prto1thesefi￿K1￿ *atements contlnued.. p8 FOR ThE YEARE140EDJIOCTODEII 1015 1024T¢x•I t￿?￿tk)n$ and le8acle5 31.Y8 Total 30.760 31.948 Homele55 Footh•l Hollday actmttesandfood GoldeftTI(*et 1520 29.976 5.910 31.496 6.210 224 224 T￿1 35,886 37.930 PIET IPItOME IIEXPENDmiAo 18561 15,1261 15.9821 8234 378 8.249 10.123 16.483 10.SOX 7 TAIIGIDiE FIXEDASSEIS Plantand At l November 2024 Illons 269 2,142 Z69 2,142 At 31 (ktober 2025 2,411 2.411 DEPAfOAmON At l No¥*rnbeT 2014 Char8e for I￿￿al At 31 (*tober 2025 82 446 528 46 528 NeT•OOKVAWE At 31 Lktober 2025 At 310rtober 2024 1,883 187 1,883 107 Marwe Footb•llClub Ltd 9,821 3.935 13,756 6.068 The Mte5knm part0ft1￿ ststemEnts vntinued... P•¢t9 34 4.114 Othercredfto Ch¥td to Marpte Fooibal Ctyjb Ltd Accruah and deferred Inccrfne 4,114 925 11.482 875 Al JViono25 yi111024 Gefier￿ lund 378 11661 212 Homekm Footb•ll Youth Ft)otb•ll Club Sportln8 PAemod¢s TOTAL FUNDS 273 21.107 2L380 9,850 Net In lund% Ir￿1￿ In ihe•b(fv*we M folow5: •xp•nd•d In lundi General fuThl 11.6641 11661 Homeless Foott*all Ycth Football Club Sportlne Memorles TOTAL WNDS 58.629 26.893 137.5221 126.8871 21.107 At Iliilzou 3VIO12 General lund 17.rAx)I 378 trh)meless Football sp&10￿ M•modes HolIdayArt￿ ArKI Food TOTAL FUNDS 8.249 114.9761 2rJ 9.850 sg kO.5 conWnued._ 1.1 12J>141 18561 129.9761 114.9761 9.850 9850 3L911 37 JVIOI1015 ratner￿ fund 8JJ4 I1￿221 7.212 8249 6.131 14.380 Youth Football O 9%50 31 Gener* fw¥J IL0221 73h29 93 91150 5910 167.498) 126W71 6.131 Y¢￿h Fooibal Os 15.9101 14965 FOR THEYEAII E14DED JA ￿0•E￿IllI5 Tht¢h•vlty ls¢hxtty•Ml•ied wllh M*i•t¢ F¢*)tb•l CW Ltd•￿ dthetrust¢esrftr* tlU51 lappoiftt￿ 10 JL 20261 ale also th"rertwsofthe C￿. At 31 Cvi)ber2025 Mnate F(wJtboll aub ltyj £6,40912024.. 4.311 ed fr¢ynAtol FO(rtb￿ Oub 1e5trktodl￿lts 11024n 9.821 One Of1￿ iiusiee5 Isa ￿￿Or ol MFC *we51rnern5 Ltd. At 31 2025 MFC Itd the ch¥ity £6.W12014.. f3.935I Thbd•lrtty Is m•dI￿•S fokns.. 11.3811 7,449 11,3811 5,316 3.935 Maryare Forttr4ad> CommwAtyTrwi b• wl¥ai¢¢tyby•ny. IhvAted *•wwee, r¢WstveJ kn EtylarK1 Wale¥ w¢th£omwny rvmbtr 0928437Q ThE wnbvll 1161339. Th•¢tywrfi rtytsttred offir*15 Maryaie Foot￿1 aub, H•rtsth*n Road. Mary*e. 5QZ. lo￿￿1 coacNry OThwp ofth& ￿ I￿0th￿ wolesslonal servkes Ilnkedt*blh us io dell¥v Itlwar*J IK**ser¥*e& The yoject hasbeon• Nxres550 Iw iN5 been rewrfsed ty lorll n•iioNI ifKlw* OOC mea15 sclwyjl breaksfor aknstoyjpport th￿r ￿411 wenbelw and offffhYenr*hiry￿￿￿￿$•ThY food. The Sp)rtlty Ffftl Is•fft*d•¢￿￿* kn tr*eldtrty. To•¢hlts*itM% we pirftup ¥bd taK eat aTh1 drIn￿a￿laffer somo rewto from lonolne Totsl 1.491 21.428 37.201 58.629 25.926 37.201 63.127 14188 I7.7f￿] 31.948 Grants 1.498 Y+)ulh F(X￿￿la 23J93 23m3 23￿3 23J93 I?￿20 JL9 151ry furKts 16.110 14.404 4211 16,110 31304 4221 iU26 13305 7954 1025 133 861 Facllties HI Food and 828 tretFiP L697 IM7 3.401 446 6?￿96 213 82 26.887 465 925 410 875 925 241 145 16 17JXI Net surWu¥ldefKIEI forthE par 11661 21.107 20.947 15.9821