REGISTERED COMPANY NUMBER: CE003480 (England and Wales) REGISTERED CHARITY NUMBER: 1162040
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
FOR
EGERTON FOOTBALL CLUB
Connaughton & Co 1st Floor 4 Jordan Street Manchester M15 4PY
EGERTON FOOTBALL CLUB
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 2 |
| Independent Examiner's Report | 3 | ||
| Statement of Financial Activities | 4 | ||
| Statement of Financial Position | 5 | to | 6 |
| Notes to the Financial Statements | 7 | to | 13 |
| Detailed Statement of Financial Activities | 14 | to | 15 |
EGERTON FOOTBALL CLUB
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of Egerton Football Club are to use the power of football to inspire people to participate in physical activity, to raise the aspiration of our local community and to give local people the confidence and skills to reach their potential.
Significant activities
During the year Egerton Football Club has run organised training sessions and games for teams from under 5s to adult Ladies and Men.
Public benefit
The trustees have given due consideration to the Charity Commission's published guidance on the Public Benefit requirement under the Charities Act 2011 and believe the activities noted above further the charity's purposes for the public benefit.
Grantmaking
During the current year the Charity made a grant to Egerton Youth Club, which owns the land and facilities from where Egerton Football Club operates of £15,674 (2024 : £22,867) for remedial work to the pitches, . It has also accrued a further £15,000 (2024 : £20,000) as a building improvement provision, giving a total provision in these accounts amounting to £55,000 (2024 : £40,000) . In addition to these it has also paid £12,000 (2024 : £13,000) to Egerton Youth Club as a contribution to it's 3G sinking fund.These payments and provisions have been made due to the collaboration agreement of 2016 between Egerton Football Club and Egerton Youth Club in which Egerton Football Club has undertaken to pay part of the costs of the pitch and building maintenance. The 3G pitch and buildings are of considerable benefit to Egerton Football Club enabling it to operate training and games for all of the teams all year round and without the 3G refurbishment the activities of Egerton Football Club could not have taken place.
A further grant of £200 was made during the previous year to Knutsford Community First Responder Trust regarding their Heart Screening Day.
Volunteers
The trustees would like to thank all volunteers for their unpaid time and efforts during the year which has helped us ensure the smooth running of Egerton Football Club.
FINANCIAL REVIEW
Financial position
The Charity's income and expenditure is shown in the accompanying accounting statements.
Reserves policy
The Charity will not necessarily hold anything in reserves at the end of each season for future running costs, as all ongoing costs should be met from each season's subscription income.
Where it is able to, the Charity shall set aside in each year no less than £20,000 to be used for facility improvements / requirements to benefit all football activities.
The reserves set aside for facility improvements / requirements, shall be approved at a trustee meeting and have the support of the Committee prior to expenditure.
The reserves policy shall be reviewed annually.
Going concern
The trustees are of the opinion that there are no material uncertainties that cast doubt on the Charity's ability to continue as a going concern.
Page 1
EGERTON FOOTBALL CLUB
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Egerton Football Club was formed in 2002 for the promotion of community participation in healthy recreation in particular by the provision of facilities for the playing of football.
To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.
Charity constitution
Egerton Football Club is constituted as a Charitable Incorporated Organisation (CIO) using the 'Foundation' model constitution adopted on 12th March 2015.
Recruitment and appointment of new trustees
According to the constitution apart from the first trustees, every trustee must be appointed for a term of 3 years by a resolution passed at a properly convened meeting of the charity trustees and in selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
CE003480 (England and Wales)
Registered Charity number
1162040
Registered office
Mereheath Lane Knutsford Cheshire WA16 6SL
Trustees
T J O'Donnell Mrs E L Naylor S S McCartney P J Ballance
Independent Examiner
Vincent Connaughton, Chartered Accountant Connaughton & Co 1st Floor 4 Jordan Street Manchester M15 4PY
Advisers
The Trust's bankers are TSB Bank Plc, Henry Duncan House, 120 George Street, Edinburgh, EH2 4LH.
27/02/2026
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
T J O'Donnell - Trustee
T J O'Donnell (Feb 27, 2026 01:53:05 GMT) ........................................................................
Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EGERTON FOOTBALL CLUB
Independent examiner's report to the trustees of Egerton Football Club ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. 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 of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable 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 accounts to be reached.
V P Connaughton
V P Connaughton (Feb 27, 2026 04:22:28 GMT)
Vincent Connaughton, Chartered Accountant
Connaughton & Co 1st Floor
4 Jordan Street Manchester M15 4PY 27/02/2026 Date: .............................................
Page 3
EGERTON FOOTBALL CLUB
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025
| 30.6.25 Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 23,670 Charitable activities General football 207,526 Other trading activities 2 61,829 Investment income 3 1,050 Total 294,075 EXPENDITURE ON Raising funds 3,591 Charitable activities General football 282,733 Other 5 - Total 286,324 NET INCOME 7,751 RECONCILIATION OF FUNDS Total funds brought forward 31,097 TOTAL FUNDS CARRIED FORWARD 38,848 |
30.6.24 Total funds £ 22,560 204,094 74,816 1,233 |
|---|---|
| 302,703 | |
| 3,981 274,703 7,687 |
|
| 286,371 | |
| 16,332 14,765 |
|
| 31,097 |
The notes form part of these financial statements
Page 4
EGERTON FOOTBALL CLUB
STATEMENT OF FINANCIAL POSITION 30 JUNE 2025
| 30.6.25 Unrestricted fund Notes £ FIXED ASSETS Tangible assets 9 32,003 CURRENT ASSETS Debtors 10 25,348 Cash at bank 51,228 76,576 CREDITORS Amounts falling due within one year 11 (14,731) NET CURRENT ASSETS 61,845 TOTAL ASSETS LESS CURRENT LIABILITIES 93,848 CREDITORS Amounts falling due after more than one year 12 - PROVISIONS FOR LIABILITIES 13 (55,000) NET ASSETS/(LIABILITIES) 38,848 FUNDS 14 Unrestricted funds 38,848 TOTAL FUNDS 38,848 |
30.6.24 Total funds £ 24,389 46,789 54,122 100,911 (52,976) 47,935 72,324 (1,227) (40,000) 31,097 31,097 31,097 |
|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 5
continued...
EGERTON FOOTBALL CLUB
STATEMENT OF FINANCIAL POSITION - continued 30 JUNE 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 27/02/2026 ............................................. and were signed on its behalf by:
T J O'Donnell (Feb 27, 2026 01:53:05 GMT)
............................................. T J O'Donnell - Trustee
The notes form part of these financial statements
Page 6
EGERTON FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Critical accounting judgements and key sources of estimation uncertainty
The key source of uncertainty is around the provision for cost for the refurbishments to the building and 3G pitch. The 3G pitch is estimated to last for 10 years and the estimated cost of refurbishment is £240,000, however, it is possible that if it lasts less time than this and/or that inflation could raise the cost of refurbishment meaning the judgements made this year have a risk of being underestimated.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and that the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the Charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery
- 10% on cost
Fixed assets such as footballs and other training equipment with an uncertain estimated useful life have been written off in the statement of financial activities in the year they are purchased.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
continued...
Page 7
EGERTON FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
2. OTHER TRADING ACTIVITIES
| 2. | OTHER TRADING ACTIVITIES | ||
|---|---|---|---|
| 30.6.25 | 30.6.24 | ||
| £ | £ | ||
| Sponsorships | 11,000 | 19,500 | |
| Egerton Classic | 19,240 | 19,666 | |
| Saturday & holiday club | 29,304 | 33,251 | |
| Other income | 2,285 | 2,399 | |
| 61,829 | 74,816 | ||
| 3. | INVESTMENT INCOME | ||
| 30.6.25 | 30.6.24 | ||
| £ | £ | ||
| Deposit account interest | 1,050 | 1,233 | |
| 4. | GRANTS PAYABLE | ||
| 30.6.25 | 30.6.24 | ||
| £ | £ | ||
| General football | 42,674 | 48,567 |
During the year there was a material grant made to Egerton Youth Club amounting to £42,674 (2024 : £48,367) of which, £15,674 (2024 : £15,367) was for pitch remedial work and £27,000 (2024 : £33,000) for building and 3G pitch refurbishment which Egerton Football Club uses to deliver a large part of their charitable activities
5. OTHER
Included in other costs in the previous year are First Team expenses which have been designated as non charitable expenses amounting to £6,460 as well as Corporation Tax arising from these non charitable expenses amounting to £1,227.
6. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 30.6.25 | 30.6.24 | |
|---|---|---|
| £ | £ | |
| Depreciation - owned assets | 4,150 | 2,973 |
| Other operating leases | 106,016 | 92,214 |
| Independent Examination Fees | 2,880 | 3,120 |
7. TRUSTEES' REMUNERATION AND BENEFITS
Trustees are not remunerated for their duties as trustees however during the year P J Ballance was paid £905 (2024 : £320) and T J O'Donnell £1,120 (2024 : £Nil) for coaching and referee fees.
continued...
Page 8
EGERTON FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
7. TRUSTEES' REMUNERATION AND BENEFITS - continued
Trustees' expenses
During the year the trustees have paid expenses on behalf of the charity amounting to £4,205 (2024 : £4,560), all of which was reimbursed to them during the year.
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted | |
|---|---|
| fund | |
| £ | |
| INCOME AND ENDOWMENTS FROM | |
| Donations and legacies | 22,560 |
| Charitable activities | |
| General football | 204,094 |
| Other trading activities | 74,816 |
| Investment income | 1,233 |
| Total | 302,703 |
| EXPENDITURE ON | |
| Raising funds | 3,981 |
| Charitable activities | |
| General football | 274,703 |
| Other | 7,687 |
| Total | 286,371 |
| NET INCOME | 16,332 |
| RECONCILIATION OF FUNDS | |
| Total funds brought forward | 14,765 |
| TOTAL FUNDS CARRIED FORWARD | 31,097 |
continued...
Page 9
EGERTON FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
9. TANGIBLE FIXED ASSETS
| 9. | TANGIBLE FIXED ASSETS | ||
|---|---|---|---|
| Plant and | |||
| machinery | |||
| £ | |||
| COST | |||
| At 1 July 2024 | 29,734 | ||
| Additions | 11,764 | ||
| At 30 June 2025 | 41,498 | ||
| DEPRECIATION | |||
| At 1 July 2024 | 5,345 | ||
| Charge for year | 4,150 | ||
| At 30 June 2025 | 9,495 | ||
| NET BOOK VALUE | |||
| At 30 June 2025 | 32,003 | ||
| At 30 June 2024 | 24,389 | ||
| 10. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 30.6.25 | 30.6.24 | ||
| £ | £ | ||
| Other debtors | 3,224 | 14,803 | |
| Prepayments and accrued income | 22,124 | 31,986 | |
| 25,348 | 46,789 | ||
| 11. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 30.6.25 | 30.6.24 | ||
| £ | £ | ||
| Trade creditors | 11,543 | 36,886 | |
| Accruals and deferred income | 3,188 | 16,090 | |
| 14,731 | 52,976 |
Deferred income of £Nil (2024 - £2,210) is made up of subscriptions for next season's football activities paid in advance.
continued...
Page 10
EGERTON FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
12. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
| Other creditors 13. PROVISIONS FOR LIABILITIES Provisions Balance as at 30 June 2024 Provisions in the year Balance as at 30 June 2025 |
30.6.25 30.6.24 £ £ - 1,227 30.6.25 30.6.24 £ £ 55,000 40,000 Building Provision £ 40,000 15,000 55,000 |
30.6.25 30.6.24 £ £ - 1,227 30.6.25 30.6.24 £ £ 55,000 40,000 Building Provision £ 40,000 15,000 55,000 |
|
|---|---|---|---|
| Total | |||
| £ | |||
| 40,000 | |||
| 15,000 | |||
| 55,000 | |||
These provisions relate to a collaboration agreement dated in 2016 between Egerton Football Club and Egerton Youth Club, whereby Egerton Football Club agreed that due to being the major user of facilities owned by Egerton Youth Club, Egerton Football Club would contribute towards any major improvements / refurbishments that would enhance their football provision, having agreed substantially discounted usage charges. Therefore, building provisions are made if possible each financial year in preparation for such expenditure.
The 3G pitch was fully refurbished in the year ended 30 June 2022 and is expected to have a useful life of 10 years. Therefore Egerton Football Club has contributed £37,000 to Egerton Youth Club's sinking fund and is expecting to have to contribute another £83,000 in over the life time of this asset.
14. MOVEMENT IN FUNDS
| Unrestricted funds General fund TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund TOTAL FUNDS |
At 1.7.24 £ 31,097 31,097 Incoming resources £ 294,075 294,075 |
Net movement At in funds 30.6.25 £ £ 7,751 38,848 7,751 38,848 Resources Movement expended in funds £ £ (286,324) 7,751 (286,324) 7,751 |
Net movement At in funds 30.6.25 £ £ 7,751 38,848 7,751 38,848 Resources Movement expended in funds £ £ (286,324) 7,751 (286,324) 7,751 |
|---|---|---|---|
| 7,751 |
continued...
Page 11
EGERTON FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
14. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1.7.23 | in funds | 30.6.24 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 14,765 | 16,332 | 31,097 |
| TOTAL FUNDS | 14,765 | 16,332 | 31,097 |
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Incoming resources £ 302,703 302,703 |
Resources Movement expended in funds £ £ (286,371) 16,332 (286,371) 16,332 |
Resources Movement expended in funds £ £ (286,371) 16,332 (286,371) 16,332 |
|---|---|---|---|
| 16,332 |
A current year 12 months and prior year 12 months combined position is as follows:
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1.7.23 | in funds | 30.6.25 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 14,765 | 24,083 | 38,848 |
| TOTAL FUNDS | 14,765 | 24,083 | 38,848 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Incoming resources £ 596,778 596,778 |
Resources Movement expended in funds £ £ (572,695) 24,083 (572,695) 24,083 |
Resources Movement expended in funds £ £ (572,695) 24,083 (572,695) 24,083 |
|---|---|---|---|
| 24,083 |
continued...
Page 12
EGERTON FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
15. RELATED PARTY DISCLOSURES
Egerton Youth Club is a related party due to common trustees. The transactions with this related party during the year are as follows:
Pitch Hire paid to Egerton Youth Club £99,000 (2024 - £90,000), this represents a discount of around £70,000 compared to market value. Grants paid to Egerton Youth Club £27,000 (2024 - £33,000) of which £55,000 (2024 : £40,000) has been accrued to meet future refurbishment expenditure for the facility owned by Egerton Youth Club
The balance due from Egerton Youth Club as at 30th June 2025 amounted to £1,905 (2024 - £13,086). The balance due to Egerton Youth Club as at 30th June 2025 amounted to £803 (2024 - £24,341).
Transactions with other related parties are as follows:
Fees paid to close relations of the trustees for football coaching in the year £1,845 (2024 - £3,049).
Page 13
EGERTON FOOTBALL CLUB
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025
| 30.6.25 | 30.6.24 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 1,000 | - |
| Grants | 22,670 | 22,560 |
| 23,670 | 22,560 | |
| Other trading activities | ||
| Sponsorships | 11,000 | 19,500 |
| Egerton Classic | 19,240 | 19,666 |
| Saturday & holiday club | 29,304 | 33,251 |
| Other income | 2,285 | 2,399 |
| 61,829 | 74,816 | |
| Investment income | ||
| Deposit account interest | 1,050 | 1,233 |
| Charitable activities | ||
| Subscriptions | 207,526 | 204,094 |
| Total incoming resources | 294,075 | 302,703 |
| EXPENDITURE | ||
| Other trading activities | ||
| Egerton Classic costs | 3,591 | 3,981 |
| Charitable activities | ||
| Pitch hire | 106,016 | 92,214 |
| Insurance | 3,095 | 2,711 |
| Sundries | 5,165 | 6,089 |
| Coaching costs | 56,216 | 58,135 |
| Referee fees | 14,497 | 16,961 |
| League & cup fees | 4,753 | 7,719 |
| Fines | 2,568 | 2,793 |
| FA courses for managers | 1,850 | 1,065 |
| CRB checks | 280 | 300 |
| Professional fees | 5,296 | 2,820 |
| Presentation week | 5,018 | 4,376 |
| First team expenses | - | 2,260 |
| Online subs charges | 9,769 | 9,020 |
| Kit & equipment costs | 18,506 | 13,580 |
| Accountancy fees | 2,880 | 3,120 |
| Plant and machinery | 4,150 | 2,973 |
| Grants to institutions | 42,674 | 48,567 |
| 282,733 | 274,703 |
This page does not form part of the statutory financial statements
Page 14
EGERTON FOOTBALL CLUB
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES | |||
|---|---|---|---|
| FOR THE YEAR ENDED 30 JUNE 2025 | |||
| 30.6.25 | 30.6.24 | ||
| £ | £ | ||
| Charitable activities | |||
| Other | |||
| First team expenses | - | 6,460 | |
| Corporation tax | - | 1,227 | |
| - | 7,687 | ||
| Total resources expended | 286,324 | 286,371 | |
| Net income | 7,751 | 16,332 |
This page does not form part of the statutory financial statements
Page 15
Egerton Football Club - Final Accounts - 30.06.2025
Final Audit Report
2026-02-27
Created: 2026-02-10 By: Jane Long (jane.long@lacca.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAHjqjBX2U9iq1nJz84uqQn1lGdYy8FLMs
"Egerton Football Club - Final Accounts - 30.06.2025" History
Document created by Jane Long (jane.long@lacca.co.uk)
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Agreement completed.
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