Chanty number. 1162213 Berkshire County Girls Football League Report and flnancial statements For the year ended 31 May 2025
BerkshirE Girls Fo¢)thall Charfty Contents For the year endod 31 May 2025 Reference and administrative Informat ................................................................................................. ...... Trustees, annual rep)rt ..................................................................................................................................... Independent examinerfs report Statement of financial actNities lincorporattng an incowE and expenditure account) ...................................... Balance sheet stalement ofcash .................................................................................................................................... Notes to Ihe financial statements .................................................................................................................... 10
Berkshlre County Girls Football Lwuo Trustees Annual Report For tho year ended 31 May 2025 Charlty number 1162213 Op8ratlonal address 58 Pennfields. Ruscombe. Reading, RG10 9BG Patron: Fran lfjrby {Bnghton & Hove Albion FC Vlomen & England Women) Truste Ex-Offl¢io Trustee8: Coral John, Chair Ethan Greene, Secretary Bnan Strange, Treasurer El0¢t TrustO88: Heather Wellington (Referee) John Swallow (AFC Reading) Natasha Loughrey (Wo.nghaM & Emmbrc<* FC) Bankers CAF Bank, 25 Kings Hill Avenue, Kings Hill, West Malling, Kent. ME19 4JQ Charlty MOMr8 The member dubs durirKJ the 2024r25 finan¢BI year were.. AFC Henley AFC Reading Ascot United FC Ashridge Park FC Barton Rovers FC Beaconsfield Town Youth FC Berks County FC Binfiekl FC Bracknell Alhbtic FC Bracknell Cavaliers FC Bumham Junior FC Caversham AFC CIC Caversham Trents FC Chalfont Saints FC Cold Ash FC Didcot To•vn Youth FC Eversley & CalrfOm FC FC Bracknell Finchampslead FC Flackwell Heath FC Gerrards CfOSS & Fulmer FC Goring Robins FC Hearts of Tedd10thn FC Henley LThis FC Hdyport FC Laurel Park FC Maidenhead Boys & Girls FC Maidenhead United Junws FC Marlow FC Girfs Pan9tuMe Youth FC Penn & Tylers Green FC Pine FC Pudey Jubi FC Reeves Rangers FC Rotherfield Unrted FC Sandhurst Community FC Shinfield Rangers FC Slough Town FC Thattham & Newbury Tu4vn L & G FC Thatcham Tomadoes FC Tilehurst Panthers FC TWord Comets FC Wargrave Girls FC we5fvod Vlanderers FC V4Fndsor FC YcMJlh WokIhaM & EMrnbr Youih FC INoodley Unrted FC Yateley Unrted FC AY$bury United Wom8n FC Aylesbury Vale Dynamos FC Bucks Ravens Burghffield FC Chalfont Park FC Chesham Unrted FC DeLaford FC Downley Dynamos FC EC7 FC Haddenham Youth FC Henley United FC King$ Church Amersham FC Risborough Rangers JFC Naphill FC Stoke Mandeville FC Townmead Youth FC Virtu Junio(s FC Westwood Park FC Sporttiers FC
Berkshlre County Glrl¥ Football Leagu• Trnstees Annual Report For th• year ended 31 May 2025 Report of the trustees for the year ended 31 May 2025 The trustees present the reFrfXt and the finanaal statements tr the year endgj 31 May 2025. The reference and administrative informatron set out on page 1 fomis part of this report. The financial slatements comply with current statutory requirements. the Chanty's conslitytion and the Ststement of Recommended Practr"ce - Accounb"ng and Reporb"ng by Chanb'es.. SORP appli¢able to charths preparing their accounts in accordance with FRS 102. Objectives and activities Purpose8 and aims The object of the Charty is to provide or a$$t in tt)e proVin of faulib'es in the interests of Social welfare for recreation or other leisure time occupatn of women and girls in the County of Bert(shire and surrounding counties, with the object of irnproving their ¢Xdtt•ns of life, in partKular, but not exdusively, to promote and organise.. leagues, cup o)mpetrtions and other fixlures.. aclivitLs to raise standards of playing, coaching and refewng in female fcKtball', and activrtwJ lo increase part1Pa.on and fau"lrtate access to the sport to all femaFeswrthin the community. The Berkshire County Girls Foolball League ganises.. League and cup competitions for teams in age groups from UThJer 8 through to Under 18, and developmental festivals for the Under 7 age group. Developmental and training events for coaches, players and referees. The trustees review the aims. obJocts¥es and activities of the Charty exh year. This report looks at what the Charity has achieved and the oUtCon of rts work in the reF¥Xting penod. The trustees reF(Yt the success of each key activity and the benefits the Charity has brought lo those groups of people that il 1$ set up to help. The review also helps the trustees ensure the charity's aims, objectives and activrties remained fUSed on ils 8t8ted purposes The trustees have ferred to the guwjance ntained in the Charity CoMmissn'S general guidance on public benefft whén reVvIng the Charity's aims and obiectives and in annIng ts future activities. In parti¢ular, the trustees consider how planned actNtb'es will conln'bute to the aims and objectives that have been set. Charity Patron The trustees are delighted that Fran Kirby, who currenty plays for Brighton & Hove Albion FC Women and earned 77 caps for the England Wom8n's nats'onal team. contr.nued as Patron of the Berkshire County Girfs Football League. The trustees conSer Fran io be an exlIent role nKxlel for anyone playing female football. while also demonstrating what can be achwed in ts female game. Grant-making policy The Chanty has a grant-making policy, whereby, grants may be offered o)nsistenl wrth the Charity's aims and objectives. Th& trustees have delefmined that it will onty be possible to glve grants when sUfficnt funds are available for distributn or $peCrf donatKsns are reVed to support specffic grant payments. The trustees would only make grants where tw Conser these 16 be for the public benefft.
B&rkshirg County Glrls Football League Trustee8 Annual Report For the year endod 31 IAay 2025 Achievements and perforniance The Charity's main activth'es and whom rt th.es to help are descrit¢d below. All of rts charitable activities relate to the year ended 31 May 2025. and are undertaken to further the Bethshire County Girts Fcotball League's charitsble purposes for the public benefiL Promotlng and oryantslng leagues. eup compelitions and othor Ilxtures The league was once again able to organise Wue and cup compets'b"ons from age groups from Under 8 through to Under 18. This season saw the total nUMr of regislered lea increase significantfy from 286 to 330, Pfimarily due lo the inccvporation of teams from the Bucks Girls Football League into the League following the dissolution of that teague. The number of member clubs also increased signffjanty due to the inrporatso of teams from the 8ucks Girls Football Leagué, with 67 m8mber clubs actNe at the end of the season12024. 491 Promodng and oryanlslng actlvlts to rals• standards of Pla9, coaehlng and refgreelng In fema footbaii The Referee of the Season Award and Young Referee ofthe Season Awards were again awarded as we conbnue lo support, encourage and retsin both new and experienced referees. and conts'nued to encourage the developmenl of young referees. Age group Fair Play Awards were presented at the AGM. Promotlng and oryanising a¢tfvltles to incrna8• partlclpadon Vvhile the league not organe feslwaEs at a central venue locabon, fests'val evènts were held al indwidual clubs dunng the season. Beneflciarl•8 of our 80rvi¢e8 The Charity will conbnue lo benefft girts and women who participate in football. The trustees b8lieve that football is beneficial for both physKal and S(la1 reasons and will slrtve lo maximise participation. Flnanclal review The principal source offunding for the Chanty were the annual subscn"ption fees paid by the League'5 rrEmb8r clubs. Income from entry fees and subscriptions increased this year from £24,535 to £30,870, due lo the increase in the number of teams Overall expenditure reduced by £5,225. lotalling £15,7CkS (2024.. £20,931>, with the main reduthon being £4.509 on 8Yer trophEs £8,333 12024.. £12,842), due to utili$ing trophies purchased in the pre¥u$ finanoal year. The Chanty generaled a surplus for the year of £17.169 {2024.' £5,989). At the end of the finanual year, the Charty held reserves of £49,87412024. £32,705). 8r14n Wratton Re•trfcted Fund During the 2016117 financial year, th8 Chanty red a donation Of£25,0 from the estate of Bnan Wratten, who was a much-loved referee and supporter ofthe league. who sadly passed a4vay in May 2016. The donation has been reskn'cted by the donors to the fo1n9 purposes associ wth fereeIng within the Bèrkshire County Girts Football League.. to promote refereeing and recrurt new referees.. to support the developmenL On9ng training and rnentoring of irKINhdual referees: to raise the standard of referees and assistsnt referees. to improve the match day experien of referees., to improve the tentIOn of referees. and to make awards to recognise individual performance. The donatton has b*n deferred as rt 5s required to be used for a number ofspC purposes in felab.on to the development of refereeing which will necessanly take over a penod beyond the current financial year. Principal risks and uncertainties The principal rth fxed by the Charity W1 include: The Charity Ing unable to attracl the volunteers rt needs to ¢onb"nue tts acts"vities, induding or9anising fixtures, appoinb'ng referees and supports'ng events such a5 the cup finals days.
Berkshire C¢)unty Glrls Footbau League Trusto8s Annual Report For the year ended 31 May 2025 The unavaitability of suitable fwthll pttches, due to &Jverse weather condrb'ons or insufficient supply. External factors, such as a pandemic. which prevent the running of organised fcKJtball activities. Having inSUff"ent referees availabk to officiate its fixtures. A redudion in the number of teams part1patr"ng in the League vthich make the League competrtions unviable, due to insuffKient players or mratIon of teams to other ieagues in the surrounding region. To manage and mtbgate these risks the Chaiity.. Volunteers for commrttee roles are encouraged from a wide range of clubs io ensure the management of its acti¥rt is representativ6 of its nrnber clubs and continues to meet their needs. Trustees and other committee nHnbefs maintain Fositive relatKJnships wrth trte CoLEnty FA. other leagues and football4elated organisatjons in the region. ivrth invofvement in representstive groups whenever P)ssib. to ensure the availalJ"lity of training and developrrEntal support for new and existing referees. Organises league and cup ¢omp8ts"b'ons to ensure teams play at a level appropriate to the dev61opment of their players, to ensure girls continue to enjoy playing the game. Promotes slandards of behaviour across all those involved to make the match day experience as po$rtNe as possible. again to ensure that girls (xntinue to enjoy playing the game. Reserves policy and going concern The trustees aim to maintain free reserves in Unrestri fvnds 8t a level that equates to efve tTr)nlhs of unrestricted charitable expendrtLtre. The trustees cOnser that this kniel will prO¥e sufficient funds to enable the Chanty to meets ts Iiabilbties and to minimise the impact on rts beneficiaries. The Iruslees consider Ihat the ¢urrenl level of reserves £49,874 (2024.. £32.7051 to be a sufficient level of reserves and that adequate resources will continue to be available to fund the actNities of the charity for the ft)r8seeable fvture. Plans for the futuro The key plans for the 2025r26 season are as follows. The League wll continue lo run Wues. cup compett't)ns to offer organised football to as many girls as possible, including being a Future Fit Earty Adopter for 3v3 for the U7 age group. The League wll further devebp. implement and promote inrtiatives to support refeing, utilising the restricted donation wherever p)ssibl8. induding provIng match mentofs, retereè kit and equipment, and prctractwety supyjrbng courses for new referees. Structure, governance and management The Chanty is a chanlable in¢orpored org8nisats"on, regtstered on 15 June 2015, registered number 1182213, and was formally ¢onststuted on 22 June 2015. At a Speual General Megtsng on 25 N)nl 2017, the members voted for the Chanty to be knwn as the Betkshire County Gids Football League. Structurn The Charrty has three ex Offic trustees and up lo three ewed trustees. The trustees meet on three or four occasions during the year to discuss charrty-specifi¢ matters. The main actNities ofthe Charity a managed through the Management Committee of the Berkshire County Girls Fcolball League. Memb•rship of the charfty All football clubs that have been elected to rr1berShlp of the Berkshire County Gids Football League automaticalty become the members of the Charity unless they ebct to opt out. Club$, which cease to be members of the League, 11 also cease to be members of the Chanty. Managgment Commltte& of the Berkshlre County Girts Football League The principal actwities of the Chanty a the competikns organised by the Berkshire County Gids Football League. The League management commfftee regularty throughout the season and h)Ids meetings of team managerslcoaches up to three b.mes each season. The nkmbers of the management committee are appointed at the annual general meekn'ng of the Berkshire County Girts Football League. with additional
Berkshire County Girls Foolball League Trustees Annual Roport For the year ondod 31 May 2025 appointments made by the Committee to fill vacancies dunng the year. Al trustees give their ts'me voluntarily and receNe no benefft from the Charty. Appoinknent of trustees Ex officio charity trustees The elected Chairman. Secretary and Treasurer of the Berkshire County Girls Football League are automaticalty (by virtue of holding that offi) a charity trustee El8ct•d charty Iruste88 Up to three elected trustees are apFoinled by a vote at the annual general meeting of the members of the Chanty and Serve for a pericJ of up to three yeapj. At annual general meeting one third of the elected charity tnjstees retire from office. The trustees may fill any VncieS that arise, but any trustees so appointed shall retire al the conclusion of the annual general meetsng next following the date of his appointmenL Th8rè can be a maximum of one ethted trustee from any member club. Related parties and relatlonships with other organisations The Berkshire County Gids F)Iball League is affilHted b) the Berks & Bucks F(x)ttlI AssociatK)n. ststement of responsibilltles of the trustses Law applicable lo charrties in England and Wales requires the trustees to prepare financial stslements for each financBI year which gNe a tnje and fair of the charity's finanaal acts'vities during the pericJ and of ils financial po$ilion at the end of the penod. In prepanng financial statements gNing a true and fair view, the trustees should follow best prxknce and. Select suitable accounting PSics and then appty them consistently. Observe the methods and pnnciple$ In the Charities SORP Make judgements and estimates that are reasonable and prudent. Stale whether applKable UK Accounb"ng Slandards and staleNnts of recommended practice have been followed, sUbjt to any material departures dlOSed explained in the financial ststemenls. Prepare the financ1 stateMts on the going c(Krn basis unless rt is inapproprkqte to presume that the chanty will continue in operatson. The trustees are re$p)nsible for keeping proper xcounting records that disclose with reason8ble accuracy at any time the financial position of the ¢haTty and enable Ihem lo ensure that the financial statements comply wrth the Chanties Act 2011. They are aL responsibfe for safeguarding the assets ofthe charity and hence for taking reasonable steps for the prevent and detect of fraud and other irregulanlies. The trustees are responsible for the maintenanrA and integrity of the corFM)re and financial infomiation included on the charity's websrte. LegiSlatn In the United Kingdom governing the preparath'on and disseminaticsn of financtd statements may drffer from18gislation in other junsdthns. The trustees, annual report has been approved by the trustees on 17 March 2025 and signed on their behalf by Coral John Chair
Berkshire County Gir16 Football Leag Indepennt Examlnerfs Report For the year ended 31 PAay 2025 Independent Examinerfs Report Responslbilities and basls of report I report to the trustees on my examination of the accounts of the atrf)ve chanty ('Ihe Chanty.) for the year ended 31 May 2025. As the charity's trustees, you are responsible for the preparatson of the accounts in accordance wrth the requirements of the chartb.es A£t 2011 1.the A¢f). I report in respect of my examination of the Charjty's accounts carned out under SeCtn 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Chanty CoMmissn under sethon 145{5llb) of the Act. Ind¢pendent oxamlnorfs ststem•nt I have completed my examination. I confimi that no malenal matters have come to my attention in connection with the examinats'on which gwes rr* cause to believe that in. any wotsrial respect.. tho accountsng records were not kept in &cordance with section 130 01 the Charitles Act or the accounts dKI not actord wth acLxwnts'ng records., or the accounts did not comply with Ihe applicable requirennIS Concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view whth is not a matter considered as part of an independent eXaminatn. I have no concems and have com& across no other rrAtters In conneth.on wrth the examination to which attention should drawn in thB report in order to enab a proper understanding of the accounts to be reached Signed.. Date.. 17 March 2026 Name.. David 8ow¢LKk Relevant professional qUalrfati0n'. Charted Management Accountant Address.. 29 Juniw Way, Reading RG316NB
Berkshire County Glrls Football League Statoment of FinaTrci•l Acllvlllos For the oar ended 31 IIJ 2026 2025 Total Unrestricted Restnded 2024 Total Inrne from: Donations and legacies Charitable activities League and cup compth'ons Investments 37 37 1,699 1,699 31.240 1,598 31.240 1,598 24,S35 24,535 686 Total Inccmne 32.838 37 32,876 25.221 1.699 26.920 Expendlture on: Charitable activities League and cup comkWions Ackn"vitte$ lo raise standards 14.272 249 14272 17,556 1.676 17.558 3.375 37 1.899 Total eYndIre 15.870 37 15,706 19.232 1,899 20.931 Not Inconw l (axp•ndlturo} 17,169 17.169 5,989 5,989 Transfers be1 fiJnd8 14 N•t movemènt In funds 17.169 17,169 5.989 5.989 RKon¢lllatlon of fund8". Totsl funds brought forward 32.705 32.706 28.716 26,716 Total 1unth carrl•d forn7•rd 49,874 49.874 32,705 32,705 AJI the 8bove resurt8 arn darl fron conb'nury •vits8. Trw• ¢Jther reLxgrMed gaim r lowa other than th08• St8t•d 0¥¥. Movemests In fvnd$ a di8do8•J In Not• 13 to th• ffinanry•l 8tatwnent8.
BehIre County Girls Foolball League Balance Sheot Asat31Ma 2025 Total 2025 2024 Curronl as8et•: Debtors Investments Cash at bank and in hand 79.757 63,545 79,757 63,545 Llabllltles: CrtOrS.. amounts tslling due ¥thin one year 10 129,883) {30,8401 Not curront a880ts I Illabllltles) 49174 32,705 T¢)tsl net a8vts I {Ihbllltl•8) 49.874 32.705 Fund•: Restricted income fund6 Unrestricted income funds". General funds 13 49,874 32,705 Totsl Untncted funds 49,874 32.705 Totsl charfty fvnds 49074 32,705 Approved by the trustees on 17 March 2026 aryj sKJned on their behalf by Coral John Chair Brian StrarwJe Treasurer
Berkshlm County Glrfs Football League Ststsment of Cash Flows For the ear ended 31 M 2025 Note 2025 2024 Cash Ilows from oporatlng actlvlties Net ¢a8h provided by operallng actlvltlgs 14 14.614 16051 Ch flows from Investlng a¢tlvllles: Dividends. lrrtest and rents from invesknents 1,598 Net cash provldad by Invo8tlng acilvllkn• 1,598 686 Change In ea8h and ea8h •qulvahnt• In tho y•ar 16,212 81 Cash and cash equival8nts at the beginning of the year 63.464 Ca•h and cuh equlvalent• at the •nd of th• yo•r 15 79,757 63.545
8erkshlre Couttty Glrfg Football Leagug Notes to tho financial Statements For the ear endod 31 M 2025 1 Accounting policios al Basls of preparation The accounts (financ1 statements) have been prepared in accordance vthh the Statement of Recominended Practice.. Accounting and Reporting ty Chanhes preparing their Otsnts in a(thrdance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 102) SUed on 16 Juty 2014 and the Financial Reporb"ng Standard applicable in the United Kingdcffi and Republ of Ireland {FRS 102) and the Charities Act 2011, and UK Generalty PrxlKe as rt applies fmm 1 January 2015. Asset8 and liab'lities are inrtially reeogni8ed at hi5torKal CAJSt or transadion value unle5S 1)therwi8e stated in the felevanl accounting policy or note. bl Public benefrt entrty The ¢hanty meets the definilion of a put4K l)enefft entty under FRS 102. ¢1 Golng concom The tru8te8s conSer that there are no material uncertainli88 at)ul the chartys akn.lty to wits'nue as a going concern. The trustee8 do r¢ot con8hJ8r that there are any 8ourcth of e8tirnatian uncortainty at th& reportirvJ dale that have $ynth'cant fisk of causing a m•tenal adJ'u8tment to the Carrn9 amounts ofa$88ts and liabilths vthin the next reporting dl Incom• Income 18 recognised when the charty has entrtlement to the funds. any perfomiance condrtions attached to the income have been met. rt 1$ probable that the income wll be received and Ihst the amount can be measurèd reliabty. Income Irom wvemm8nl and other grants. whether'caprtal, grants or'revenue, grsnts. 18 fwdrynised wh8n tho Charity has enbtlèmenl lo the funds. any porfornnCe Condrt5 attached to th8 grants have been met, rt is probabl8 that the in¢ome 11 be receNed and tho amwnt can be measur•J roliatrAy aThl is not defeffed. Income received in advan¢e of the proVisn of a SFrfrfd servKe is dofeffed unts'l Ihe crrteria for Income recogniti'on are mel. e) Donatlon• of glft•, a•Thlc8• and facllltlos Donated prOfeSsnal services and donated facilitie8 are rectsJni8ed a8 income when the chanty has control over the item or received the service, any corKlrtions assocsated the donation have been met. the receipt of economic benefit from th8 use by Ihe charity of the rtem is probable and that eeonomic beneffl can be measured reliably In accordance with the Chantie8 SORP IFRS 1021, volunteer 15 not r¢eogfthsed so refer to the tru8tees' anrbu81 report for more information about their conlribLrtion. On receipt, donaled gffts, professn81 8eryices and donated f8ciliis arn recc8nised on the basis of the vaSue of the gift to the charity which is the amount the chanty Y)uld have been wlling to pay to obtain servKes or f¥aIrtS of equivalent economic ber)efft on the ¢n mafkrt 8 cofTe5wfKling Thiunt is then rwintsed in expenditure In the period of receipt. fj Interest recelvablg Interest on funds held deposit is included when recervable and the amount can be measured reliabty by the Charty., this is nomially uwn nrAfficats)n of the interest paKI or payable by the bank. io
Berkshlre County Girls Football League Notes to the financial ststements For the •ar ended 31 Ma 2025 l Accountlng pollcles {contlnugdl gl Fund accounting Resthcted funds are to be used for Sp8Crf purFoses as d¢y•m by the dOr. EyndrtLsre whKh meets these crrteria is charged lo the fund. Unrestricted fund8 are donatn$ and other incoming resources Te1ved or generatod for tha charitable purposes. Designated funds are unresln'cted funds eaThrorked by the truslees for particu18r purwses. h) Expgndlture and Irr•corIbIe VAT Expendture is rewgnised once there is 8 legal or nStrUcte obligation lo make a paymenl lo a third party. il is probable that Settlement will be required and the amount of the obligation can be m&isured relrabty. Expenditure is . ¢lassrfied under the foll¢Jwing aclivty heading8'. Cost5 of raising funds relate to the costs Irurred by the ¢harty in irKlucing third parti88 to make voluntary contnbulKJns to rt. as well as the cost of any activrt wth a fundraising purp)se Expenditure on charrtable acbvrties includes the cos1¥ of actwities undertaken lo further the Pufposes of the charity Other onditure represents those rtem8 not falling into any other heading Irrecoverable VAT 1$ ¢harged 88 a 038t against the athvty thè expenditure was in¢urrod. l) Allocatlon of Support Costs Resourc88 expended are alICted to the partUL8r aetmty wthere the co81 relates directly lo that a¢tivty Hover support costs relabng to the administration of tho Chanty are apportned on tho b15 of the direct ¢oBI of each actlvfrty. Governancé ¢osts are tha ¢osts aSsleted Térth the govemance arrangemerkn of the Chanty. These ¢ost5 are associated wrth consthution81 arKI 81atutory requlrwnents end are also aFWrtioned on tho baskq of thè diroct cost of 8a¢h activity. 2 Income from donatlom and1ggacl•• 2026 Totsl 2024 Total Donallons Legacies 1.000 699 37 37 37 1.699
Berkshire County Girb Football League Note5 to the fjnanctal stat•ments For the ear gnded 31 Ma 2025 3 Income from charltablfr acllvltle8 2025 Total 2024 Total Subscnptions and entry fees Sundry income 30.870 370 30,870 370 24.535 Su&total for League and cup competstions 31,240 31.240 22,349 Under 7 Festivals Sulktotal for activtties to increase pth'pation Total irKoma from charitabl8 thib"e8 31,240 31.240 22,349 4 Income from Investments 2026 Total 2024 Total Unrestricbj Re8trithJ Interest on dep)srt8 1.698 1,598 1,598
B•rk¥hire County Glrfs Football Nots5 to the flnancial ststements For the r•nded 31 Ma 2026 S Anatysi$ of expgndhwg Clwitable a(#r¥e8 League and Adivth"es to Activths lo 2024 Totsl 81ar#Jaftl$ participob" Total TrOphS Cup Finals Day Referee Development UrKler 7 FesiNals 9,738 3.351 225 9.963 3.351 37 1,054 14,008 1.996 1.699 1.150 37 1,054 13,089 1.054 14.405 18,853 SupFQrt costs 1.168 1.286 1,528 Govemance 15 16 550 Total oxpendlturn 2026 14272 16,706 20,931 Totsl expendibjre 2024 17.556 3.375 20,931 Olthe total •xperKliturg. £1 S.870 wa8 unr•slricted12024'. £192321 and £37 was restrKted12024'. £1.6991. 6 Anafysis of govem•nce •nd Support co•t• The Chanty Inrilalty Klgnllfies the costs of rf3 8UPKXt funcllons. Itthen Idgntifies those eosts relate to the goveman funclion. Having idenlffied rts gov•mwKe cfjsts. th8 remaining 8UFPOrt costs together the go¥emanc• costs are appOrtned tefv4een ts three key charrtablè a¢wb'8$ undertaken (see 81 In the year on the b88is of tho totsl dirert CO8t of each activity. Refer to the tabte b•low for the basL8 for •pporb"onmonl and the anatyws of supwt and govemanch costs. Supwl 2025 Total 2024 Total 88•18 of Apportlonmont Affiliats'on & Insurance Bank Charges Computer Equipment League Clothing Meeting & Travel C08ts Printlng & Postsge weble 100 95 160 100 95 Support Cost Support Cost Support Cost Support Cost Purpose of me•ting Support Co$t Support C08t 113 18 678 1,357 10 270 270 16 1285 1.301 2.078
Berkshire County Glrls Football League Notes to the financial statements For the ear endod 31 IA 2025 Rolatod party tran8a¢tlons There are no reted paty transacth)ns to dEsclose for 2025 {2024". none). Taxallon The chanty is exempt from C¢xwration tax as all rts income s charrtable and is applied for ¢hantable purposes. Dobtorn Total 2025 2024 Trade debtors 10 Cr•dltorn: amounts lalllng due wlthln on• y•ar Total 2025 2024 Trade Creditors Other creditorn A¢cnRIs Deferred income 2.360 4,825 752 22,903 4,693 2,304 29,883 30,840 11 Def•rr•d Incomo Bnan Wratten DOnatn Team Subs¢ripl- ions Total 2025 2024 Batance at the beginning of the year Amount released to income in the year Amount deferred in the year 22.3 (37) 22,903 (371 23,602 1699) Balance at the end of the year 22,866 22.903 Defeffed income A £25,000 donation was reNed in March 2017 from the famity of Bnan Wrallen This has been deferred as it is required to be used for a number of specffic purF(tses in relatr.ng to the development of refereeing, which will necessarily take place over a period of b.me the Current financ1 year. 14
Berkshire County Girls Football League Notes to tho financial statements For the ear ondod 31 Ma 2025 12 Anatysls of group net assets I¢¢n lund5 Gener81 Designated unrestn.cted funds Restricted nds Tolal funds Cash at bank and in hand Other net Current assets 79,757 (29,883) 79.767 129,883 Net assets at the end of the year 49,874 49.874 . 13 Movements in fund8 Incoming Outgoing At the start reg)urces & re&)urc2s & At the end of the year 9ains losses Transfers of the yoar R88trlctad fund•: Referees Restricted Fund 37 137} Totsl r88trfctod fund• 37 {37) G•n•ral fund8 32,705 32.838 115,670) 49,874 Total unr•8trl¢t•d fund8 32.705 32.838 (15,670} 49,874 Purpo•e• of rO•trI•d funds The Referees Restrth Fund rolates to expenditure funded from the Brian Wratten donatn. which is limited to.- expenditure promotrng refereeing and recruitJ"ThJ new referees., suppo"n9 the development, ongoing Iiaining and mentoring of indivKlual referees. raising the standard of referees and assistanl referees,. improving the match day eXFerIen of referees.. improving the relention of ffjferees,. and, makn.ng a•vards to reccgnise indiwdual perfomance. 14 Re¢onclllatlon of not Income l1oxwndtturel to n•t ca•h fiow from operatlng actfvttle• 2025 2024 Net Income l (eXndUrel for the reportlng perlod (as per thè 8tal•ment of financial a¢llvltle8 Interest De¢reasellincrease) in debtors Increase In creoitors 17,169 5,989 (1,5981 16861 55 (5,9631 19671 Not cagh provld•d by l (used in) operating actlYltle8 14,614 (605)
Berkshire County Girls Football League Notes to the financial statements For the oar onded 31 Ma 2025 15 Analysis of ca8h and cash aqulvalents At 1 Jun8 2024 Cash flcrAs Other changes At 31 May 2025 Cash at bank and in hand 16,212 79,757 Total cash and cash oqulvalw 63,545 16,212 79,757