Annual General Meeting 2025
CHAIRMANS & SECRETARYS TAR REPORT
We would like to start by expressing our sincere gratitude and recognise the volunteers behind the scenes, from the club committees, managers, coaches, and club volunteers whose hard work and dedication has once again ensured another successful season within our league.
We would like to take this opportunity to bid a fond farewell to our former chairperson, Stephen Bell, who stepped down in May for personal reasons. We Would like to honour and thank Steve for his years of dedicated service to the league and the wider football community and wish Steve the best for the future.
We are excited to welcome Karen Irving and Mark Hedley to the Board of the NFL, with both bringing invaluable experience in grassroots football.
Additionally, the Management Committee has bolstered its numbers with the appointments of William Brown and Alan Jarvis, two passionate advocates for grassroots football with over 40 years of involvement. We eagerly anticipate the journey ahead with them.
The league and clubs faced significant challenges at the start of the season due to changes in the whole game system and the introduction of the new competition portal. However, the league and clubs successfully navigated these early challenges to achieve a record season with over 20,000 players registered, with a record number of teams playing in the NFL.
A successful season on grass with all fixtures being completed in time, and due to the very mild winter we had a few leagues finished early with subsidiary league being set up for a few age groups. It was also a successful campaign for the central venues with record number of teams competing at all the age groups at central venues.
The league cup competitions were a great success this season with record attendance of spectators attending the finals. On the cup finals we would like to give a special thanks to the venues who supported the league in allowing us to use their venues. Morpeth Town, Wallsend BC, Leisure Utd, Newcastle University and Newcastle Utd Academy. We would also like to give a massive thank you to Keith Whisson for the fantastic programs that he provided for the finals which gave each player a fantastic keep’s sake of the final.
The league presentation events were met with overwhelming support, and the exemplary behaviour at these gatherings speaks volumes about our community's spirit.
As we look to the next season, we are committed to streamlining our administrative services and expanding our support for member clubs.
Thank you all for your unwavering contributions. Together, we are building a brighter future for local grassroots football!
Looking ahead, we will be part of the National FA's early adopter scheme for the 3v3 format, which will become mandatory from the 2026-27 season. This decision will give us the opportunity to help refine our approach to this new and challenging format when introduced.
Your Sincerely
Ian Coates Gary Trewick League Chairman League Secretary NFL Limited NFL Limited
Northumberland Football Leagues. East Hartford, Cramlington, NE23 3AU
Tel: (0191) 6941269 Email: admin@nfleague.co.uk
Northumberland Football Leagues Limited
Filleted Accounts
30 April 2025
Registered number 08038076
Registered Charity Number 1161747
Northumberland Football Leagues Limited Registered number: 08038076 Balance Sheet as at 30 April 2025
| Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Profit and loss account Total funds |
2025 £ 19,730 - 42,596 42,596 (747) 41,849 61,579 61,579 61,579 |
2024 £ 21,337 140 34,645 34,785 (555) 34,230 55,567 55,567 55,567 |
2024 £ 21,337 140 34,645 34,785 (555) 34,230 55,567 55,567 55,567 |
|---|---|---|---|
| 55,567 | |||
| 55,567 | |||
| 55,567 |
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 475 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Coates (Jun 5, 2025 18:11 GMT+1)
Mr I P Coates Director Approved by the board on 27 May 2025
1
Northumberland Football Leagues Limited Notes to the Accounts for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance Office equipment 15% reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities
| 2 Employees Average number of persons employed by the company |
2025 Number 2 |
2024 Number 2 |
|---|---|---|
2
Northumberland Football Leagues Limited Notes to the Accounts for the year ended 30 April 2025
| 3 Tangible fixed assets Land and buildings £ Cost At 1 May 2024 6,077 Additions - At 30 April 2025 6,077 Depreciation At 1 May 2024 - Charge for the year - At 30 April 2025 - Net book value At 30 April 2025 6,077 At 30 April 2024 6,077 4 Debtors Other debtors 5 Creditors: amounts falling due within one year Taxation and social security costs Other creditors |
Plant and machinery £ 26,538 - 26,538 12,527 2,101 14,628 11,910 14,011 |
Office equipment £ 1,669 802 2,471 420 308 728 1,743 1,249 2025 £ - 2025 £ 747 - 747 |
Total £ 34,284 802 |
|---|---|---|---|
| 35,086 | |||
| 12,947 2,409 |
|||
| 15,356 | |||
| 19,730 | |||
| 21,337 | |||
| 2024 £ 140 |
|||
| 2024 £ 395 160 |
|||
| 555 |
6 Other information
Northumberland Football Leagues Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
The Sports Pavilion West Farm Roa East Hartford Cramlington Northumberland NE23 3AU
3
Northumberland Football Leagues Limited
Report and Accounts
30 April 2025
Registered number 08038076
Registered Charity Number 1161747
Northumberland Football Leagues Limited Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Trustees report | 2 |
| Independent examiner's report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Movement in funds | 6 |
| Notes to the accounts | 7 |
Northumberland Football Leagues Limited Company Information
Trustees
Mr I P Coates Mr G Trewick Mrs N Borthwick Mr S G Bell Mr S Lovejoy
Accountants
Hurren & Jubb Accountants Limited Unit 2-4 Protection House Albion Road North Shields Tyne & Wear NE30 2RH
Registered office
The Sports Pavilion West Farm Road East Hartford Cramlington Northumberland NE23 3AU
Registered number 08038076
1
Northumberland Football Leagues Limited Registered number: 08038076 Trustees Report
The trustees present their report and accounts for the year ended 30 April 2025.
Principal activities
The company's principal activity during the year continued to be that of a football league.
Trustees
The following persons served as directors during the year:
Mr I P Coates Mr G Trewick Mrs N Borthwick Mr S G Bell Mr S Lovejoy
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 27 May 2025 and signed on its behalf.
Mr I P Coates Director
2
Northumberland Football Leagues Limited Independent examiner's Report
Independent examiner's report Northumberland Football Leagues Limited
You consider that the company is exempt from an audit for the year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Independent examiner's statement
I have completed my examination of the accounts year end 30 April 2025, I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
Accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or
The accounts do not accord with those records; or
The accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
The accounts have not been prepared in accordance with the methods and principles of the Statement or Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard in the UK and Republic of Ireland FRS 102)
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the acccounts to be reached.
Mr S Jubb Date…...........................
Hurren & Jubb Accountants Limited Accountants Unit 2-4 Protection House Albion Road North Shields Tyne & Wear NE30 2RH
27 May 2025
3
Northumberland Football Leagues Limited Profit and Loss Account for the year ended 30 April 2025
| Turnover Cost of sales Gross profit Administrative expenses Net income/(expenditure) Net income/(expenditure) Tax on profit/(loss) Net income/(expenditure) |
2025 £ 424,431 (47,965) 376,466 (370,454) 6,012 6,012 - 6,012 |
2024 £ 367,612 (12,137) |
|---|---|---|
| 355,475 (408,649) |
||
| (53,174) | ||
| (53,174) - |
||
| (53,174) |
4
Northumberland Football Leagues Limited Registered number: 08038076 Balance Sheet as at 30 April 2025
| Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Profit and loss account Total funds |
2025 £ 19,730 - 42,596 42,596 (747) 41,849 61,579 61,579 61,579 |
2024 £ 21,337 140 34,645 34,785 (555) 34,230 55,567 55,567 55,567 |
2024 £ 21,337 140 34,645 34,785 (555) 34,230 55,567 55,567 55,567 |
|---|---|---|---|
| 55,567 | |||
| 55,567 | |||
| 55,567 |
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 475 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Coates (Jun 5, 2025 18:11 GMT+1)
Mr I P Coates Director Approved by the board on 27 May 2025
5
Northumberland Football Leagues Limited Movement in funds for the year ended 30 April 2025
| Share capital £ At 1 May 2023 - Net income/(expenditure) for financial year At 30 April 2024 - At 1 May 2024 - Net income/(expenditure) for financial year At 30 April 2025 - |
Re- valuation reserve £ - - - - |
Unrestricted Total funds £ 108,741 (53,174) 55,567 55,567 6,012 61,579 |
Total £ 108,741 (53,174) |
|---|---|---|---|
| 55,567 | |||
| 55,567 6,012 |
|||
| 61,579 |
6
Northumberland Football Leagues Limited Notes to the Accounts for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance Office equipment 15% reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities
| 2 Employees Average number of persons employed by the company |
2025 Number 2 |
2024 Number 2 |
|---|---|---|
7
Northumberland Football Leagues Limited Notes to the Accounts for the year ended 30 April 2025
| 3 Tangible fixed assets Land and buildings £ Cost At 1 May 2024 6,077 Additions - At 30 April 2025 6,077 Depreciation At 1 May 2024 - Charge for the year - At 30 April 2025 - Net book value At 30 April 2025 6,077 At 30 April 2024 6,077 4 Debtors Other debtors 5 Creditors: amounts falling due within one year Taxation and social security costs Other creditors |
Plant and machinery £ 26,538 - 26,538 12,527 2,101 14,628 11,910 14,011 |
Office equipment £ 1,669 802 2,471 420 308 728 1,743 1,249 2025 £ - 2025 £ 747 - 747 |
Total £ 34,284 802 |
|---|---|---|---|
| 35,086 | |||
| 12,947 2,409 |
|||
| 15,356 | |||
| 19,730 | |||
| 21,337 | |||
| 2024 £ 140 |
|||
| 2024 £ 395 160 |
|||
| 555 |
6 Other information
Northumberland Football Leagues Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
The Sports Pavilion West Farm Roa East Hartford Cramlington Northumberland NE23 3AU
8
Northumberland Football Leagues Limited Detailed profit and loss account for the year ended 30 April 2025
This schedule does not form part of the statutory accounts
| League fees and fines Income from presentations, fundraising and cup finals Grants and sponsorships Tournaments Miscellaneous Income Cost of sales Gross profit Administrative expenses Operating profit/(loss) Profit/(loss) before tax |
2025 £ 392,457 26,617 - 5,357 - 424,431 (47,965) 376,466 (370,454) 6,012 6,012 |
2024 £ 330,262 19,945 - 14,135 3,270 |
|---|---|---|
| 367,612 (12,137) |
||
| 355,475 (408,649) |
||
| (53,174) | ||
| (53,174) |
9
Northumberland Football Leagues Limited Detailed profit and loss account for the year ended 30 April 2025
This schedule does not form part of the statutory accounts
| Sales League fees and fines Income from presentations, fundraising and cup finals Grants and sponsorships Tournaments Miscellaneous income Cost of sales Cost of footballs, first aid kits etc for sale Administrative expenses Employee costs: Wages and salaries Pensions Office expenditure Administration expenses Repairs and renewals Rent & rates Premises costs: Bank charges General administrative expenses: Telephone and internet Pitch and venue Referee and steward fees Training costs Insurance Entertainment and refreshments Donations Depreciation Trophies and presentation evening Travelling expenses Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional |
2025 £ 392,457 26,617 - 5,357 - 424,431 47,965 40,165 793 27,796 14,860 1,786 2,106 87,506 659 659 598 119,294 73,890 1,392 279 - 11,416 2,410 65,128 2,580 1,667 278,654 2,679 956 - 3,635 370,454 |
2024 £ 330,262 19,945 - 14,135 3,270 |
|---|---|---|
| 367,612 | ||
| 12,137 | ||
| 38,171 723 20,858 11,783 5,030 2,087 |
||
| 78,652 | ||
| 521 | ||
| 521 | ||
| 985 98,437 56,807 6,566 223 1,244 9,769 2,693 77,732 5,341 2,824 |
||
| 262,621 | ||
| 2,779 2,150 61,926 |
||
| 66,855 | ||
| 408,649 |
10
Northumberland Football Leagues Limited 2025 Accounts
Final Audit Report
2025-06-05
Created: 2025-06-04 By: Hurren and Jubb Accountants Limited (admin@hj-accountants.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAVFXf4D99iAEld_qzX7HFTzGOZJr4VUfe
"Northumberland Football Leagues Limited 2025 Accounts" Hist ory
Document created by Hurren and Jubb Accountants Limited (admin@hj-accountants.co.uk) 2025-06-04 - 13:50:16 GMT
Document emailed to Ian Coates (generalmanager@nfleague.co.uk) for signature 2025-06-04 - 13:52:31 GMT
Email viewed by Ian Coates (generalmanager@nfleague.co.uk) 2025-06-04 - 20:34:15 GMT
Email viewed by Ian Coates (generalmanager@nfleague.co.uk) 2025-06-05 - 17:11:16 GMT
Document e-signed by Ian Coates (generalmanager@nfleague.co.uk)
Signature Date: 2025-06-05 - 17:11:37 GMT - Time Source: server
Agreement completed.
2025-06-05 - 17:11:37 GMT
Northumberland Football Leagues Limited
Filleted Accounts
30 April 2025
Registered number 08038076
Registered Charity Number 1161747
Northumberland Football Leagues Limited Registered number: 08038076 Balance Sheet as at 30 April 2025
| Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Profit and loss account Total funds |
2025 £ 19,730 - 42,596 42,596 (747) 41,849 61,579 61,579 61,579 |
2024 £ 21,337 140 34,645 34,785 (555) 34,230 55,567 55,567 55,567 |
2024 £ 21,337 140 34,645 34,785 (555) 34,230 55,567 55,567 55,567 |
|---|---|---|---|
| 55,567 | |||
| 55,567 | |||
| 55,567 |
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 475 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Coates (Jun 5, 2025 18:11 GMT+1)
Mr I P Coates Director Approved by the board on 27 May 2025
1
Northumberland Football Leagues Limited Notes to the Accounts for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance Office equipment 15% reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities
| 2 Employees Average number of persons employed by the company |
2025 Number 2 |
2024 Number 2 |
|---|---|---|
2
Northumberland Football Leagues Limited Notes to the Accounts for the year ended 30 April 2025
| 3 Tangible fixed assets Land and buildings £ Cost At 1 May 2024 6,077 Additions - At 30 April 2025 6,077 Depreciation At 1 May 2024 - Charge for the year - At 30 April 2025 - Net book value At 30 April 2025 6,077 At 30 April 2024 6,077 4 Debtors Other debtors 5 Creditors: amounts falling due within one year Taxation and social security costs Other creditors |
Plant and machinery £ 26,538 - 26,538 12,527 2,101 14,628 11,910 14,011 |
Office equipment £ 1,669 802 2,471 420 308 728 1,743 1,249 2025 £ - 2025 £ 747 - 747 |
Total £ 34,284 802 |
|---|---|---|---|
| 35,086 | |||
| 12,947 2,409 |
|||
| 15,356 | |||
| 19,730 | |||
| 21,337 | |||
| 2024 £ 140 |
|||
| 2024 £ 395 160 |
|||
| 555 |
6 Other information
Northumberland Football Leagues Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
The Sports Pavilion West Farm Roa East Hartford Cramlington Northumberland NE23 3AU
3
Northumberland Football Leagues Limited
Report and Accounts
30 April 2025
Registered number 08038076
Registered Charity Number 1161747
Northumberland Football Leagues Limited Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Trustees report | 2 |
| Independent examiner's report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Movement in funds | 6 |
| Notes to the accounts | 7 |
Northumberland Football Leagues Limited Company Information
Trustees
Mr I P Coates Mr G Trewick Mrs N Borthwick Mr S G Bell Mr S Lovejoy
Accountants
Hurren & Jubb Accountants Limited Unit 2-4 Protection House Albion Road North Shields Tyne & Wear NE30 2RH
Registered office
The Sports Pavilion West Farm Road East Hartford Cramlington Northumberland NE23 3AU
Registered number 08038076
1
Northumberland Football Leagues Limited Registered number: 08038076 Trustees Report
The trustees present their report and accounts for the year ended 30 April 2025.
Principal activities
The company's principal activity during the year continued to be that of a football league.
Trustees
The following persons served as directors during the year:
Mr I P Coates Mr G Trewick Mrs N Borthwick Mr S G Bell Mr S Lovejoy
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 27 May 2025 and signed on its behalf.
Mr I P Coates Director
2
Northumberland Football Leagues Limited Independent examiner's Report
Independent examiner's report Northumberland Football Leagues Limited
You consider that the company is exempt from an audit for the year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Independent examiner's statement
I have completed my examination of the accounts year end 30 April 2025, I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
Accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or
The accounts do not accord with those records; or
The accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
The accounts have not been prepared in accordance with the methods and principles of the Statement or Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard in the UK and Republic of Ireland FRS 102)
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the acccounts to be reached.
Mr S Jubb Date…...........................
Hurren & Jubb Accountants Limited Accountants Unit 2-4 Protection House Albion Road North Shields Tyne & Wear NE30 2RH
27 May 2025
3
Northumberland Football Leagues Limited Profit and Loss Account for the year ended 30 April 2025
| Turnover Cost of sales Gross profit Administrative expenses Net income/(expenditure) Net income/(expenditure) Tax on profit/(loss) Net income/(expenditure) |
2025 £ 424,431 (47,965) 376,466 (370,454) 6,012 6,012 - 6,012 |
2024 £ 367,612 (12,137) |
|---|---|---|
| 355,475 (408,649) |
||
| (53,174) | ||
| (53,174) - |
||
| (53,174) |
4
Northumberland Football Leagues Limited Registered number: 08038076 Balance Sheet as at 30 April 2025
| Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Profit and loss account Total funds |
2025 £ 19,730 - 42,596 42,596 (747) 41,849 61,579 61,579 61,579 |
2024 £ 21,337 140 34,645 34,785 (555) 34,230 55,567 55,567 55,567 |
2024 £ 21,337 140 34,645 34,785 (555) 34,230 55,567 55,567 55,567 |
|---|---|---|---|
| 55,567 | |||
| 55,567 | |||
| 55,567 |
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 475 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Coates (Jun 5, 2025 18:11 GMT+1)
Mr I P Coates Director Approved by the board on 27 May 2025
5
Northumberland Football Leagues Limited Movement in funds for the year ended 30 April 2025
| Share capital £ At 1 May 2023 - Net income/(expenditure) for financial year At 30 April 2024 - At 1 May 2024 - Net income/(expenditure) for financial year At 30 April 2025 - |
Re- valuation reserve £ - - - - |
Unrestricted Total funds £ 108,741 (53,174) 55,567 55,567 6,012 61,579 |
Total £ 108,741 (53,174) |
|---|---|---|---|
| 55,567 | |||
| 55,567 6,012 |
|||
| 61,579 |
6
Northumberland Football Leagues Limited Notes to the Accounts for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance Office equipment 15% reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities
| 2 Employees Average number of persons employed by the company |
2025 Number 2 |
2024 Number 2 |
|---|---|---|
7
Northumberland Football Leagues Limited Notes to the Accounts for the year ended 30 April 2025
| 3 Tangible fixed assets Land and buildings £ Cost At 1 May 2024 6,077 Additions - At 30 April 2025 6,077 Depreciation At 1 May 2024 - Charge for the year - At 30 April 2025 - Net book value At 30 April 2025 6,077 At 30 April 2024 6,077 4 Debtors Other debtors 5 Creditors: amounts falling due within one year Taxation and social security costs Other creditors |
Plant and machinery £ 26,538 - 26,538 12,527 2,101 14,628 11,910 14,011 |
Office equipment £ 1,669 802 2,471 420 308 728 1,743 1,249 2025 £ - 2025 £ 747 - 747 |
Total £ 34,284 802 |
|---|---|---|---|
| 35,086 | |||
| 12,947 2,409 |
|||
| 15,356 | |||
| 19,730 | |||
| 21,337 | |||
| 2024 £ 140 |
|||
| 2024 £ 395 160 |
|||
| 555 |
6 Other information
Northumberland Football Leagues Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
The Sports Pavilion West Farm Roa East Hartford Cramlington Northumberland NE23 3AU
8
Northumberland Football Leagues Limited Detailed profit and loss account for the year ended 30 April 2025
This schedule does not form part of the statutory accounts
| League fees and fines Income from presentations, fundraising and cup finals Grants and sponsorships Tournaments Miscellaneous Income Cost of sales Gross profit Administrative expenses Operating profit/(loss) Profit/(loss) before tax |
2025 £ 392,457 26,617 - 5,357 - 424,431 (47,965) 376,466 (370,454) 6,012 6,012 |
2024 £ 330,262 19,945 - 14,135 3,270 |
|---|---|---|
| 367,612 (12,137) |
||
| 355,475 (408,649) |
||
| (53,174) | ||
| (53,174) |
9
Northumberland Football Leagues Limited Detailed profit and loss account for the year ended 30 April 2025
This schedule does not form part of the statutory accounts
| Sales League fees and fines Income from presentations, fundraising and cup finals Grants and sponsorships Tournaments Miscellaneous income Cost of sales Cost of footballs, first aid kits etc for sale Administrative expenses Employee costs: Wages and salaries Pensions Office expenditure Administration expenses Repairs and renewals Rent & rates Premises costs: Bank charges General administrative expenses: Telephone and internet Pitch and venue Referee and steward fees Training costs Insurance Entertainment and refreshments Donations Depreciation Trophies and presentation evening Travelling expenses Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional |
2025 £ 392,457 26,617 - 5,357 - 424,431 47,965 40,165 793 27,796 14,860 1,786 2,106 87,506 659 659 598 119,294 73,890 1,392 279 - 11,416 2,410 65,128 2,580 1,667 278,654 2,679 956 - 3,635 370,454 |
2024 £ 330,262 19,945 - 14,135 3,270 |
|---|---|---|
| 367,612 | ||
| 12,137 | ||
| 38,171 723 20,858 11,783 5,030 2,087 |
||
| 78,652 | ||
| 521 | ||
| 521 | ||
| 985 98,437 56,807 6,566 223 1,244 9,769 2,693 77,732 5,341 2,824 |
||
| 262,621 | ||
| 2,779 2,150 61,926 |
||
| 66,855 | ||
| 408,649 |
10
Northumberland Football Leagues Limited 2025 Accounts
Final Audit Report
2025-06-05
Created: 2025-06-04 By: Hurren and Jubb Accountants Limited (admin@hj-accountants.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAVFXf4D99iAEld_qzX7HFTzGOZJr4VUfe
"Northumberland Football Leagues Limited 2025 Accounts" Hist ory
Document created by Hurren and Jubb Accountants Limited (admin@hj-accountants.co.uk) 2025-06-04 - 13:50:16 GMT
Document emailed to Ian Coates (generalmanager@nfleague.co.uk) for signature 2025-06-04 - 13:52:31 GMT
Email viewed by Ian Coates (generalmanager@nfleague.co.uk) 2025-06-04 - 20:34:15 GMT
Email viewed by Ian Coates (generalmanager@nfleague.co.uk) 2025-06-05 - 17:11:16 GMT
Document e-signed by Ian Coates (generalmanager@nfleague.co.uk)
Signature Date: 2025-06-05 - 17:11:37 GMT - Time Source: server
Agreement completed.
2025-06-05 - 17:11:37 GMT