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||Page|
|---|---|
|Trustees'report|1-5|
|Independent examiner'sreport||
|Statementof financialactivities|7|
|Balancesheet||
|Notestothefinancialstatements|9-18|





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|MrLCJones|(Resigned24February2025)|
|---|---|
|MrAKWinston||
|MsSJBrewin||
|MrMSDougan|(Resigned24February2025)|
|MrPDougan|(Resigned10February2025)|
|Ms EPepler||
|MrPMMullins|(Appointed5February2025)|
|MrACookson|(Appointed5February2025)|
|MrASparrow|(Appointed5February2025)|
|MrKMessenger|(Appointed5February2025)|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2025|2025|2025|2024|2024|2024|
||Notes|£|£|£|£|£|£|
|Incomefrom:||||||||
|Donationsandlegacies|3|64,101|-|64,101|11,402|-|11,402|
|Charitableactivities|4|243,398|100,689|344,087|156,721|42,529|199,250|
|Investments|5|10,781|-|10,781|10,701|-|10,701|
|Totalincome||318,280|100,689|418,969|178,824|42,529|221,353|
|Expenditureon:||||||||
|Charitableactivities|6|427,904|-|427,904|343,783|-|343,783|
|Totalexpenditure||427,904|-|427,904|343,783||343,783|
|Netincomel(expenditure)||(109,624)|100,689|(8,935)|(164,959)|42,529|(122,430)|
|Transfersbetween||||||||
|funds||107,945(107,945)|||AflA')flfllAnAflflfl',|||
|Netmovementin||||||||
|funds|8|(1,679)(7,256)(8,935)(30,561)(91,869)(122,430)||||||
|Reconciliationoffunds:||||||||
|Fundbalancesat1June|2024|166,249745,561||911,810196,810837,4301,034,240||||
|Fundbalancesat31May||||||||
|2025164,570738,305||||902,875166,249745,561911,810||||





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|||2025||2024||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixedassets||||||
|Tangibleassets<br>Investments|12<br>13||813,575<br>1||837,722<br>1|
|Currentassets|||813,576||837,723|
|Debtors|15|27,145||33,249||
|Cash atbankandinhand||86,199||54,475||
|||113,344||87,724||
|Creditorsamountsfallingduewithin|16|||||
|oneyear||(24,045)||(13,637)||
|Netcurrentassets|||89,299||74,087|
|Totalassetslesscurrentliabilities|||902,875||911,810|
|Thefundsofthecharity||||||
|Restrictedincomefunds|18||738,305||745,561|
|Unrestrictedfunds|19||164570||166,249|
||||902,875||911,810|





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|Incomefrom donations andlegacies||
|---|---|
||UnrestrictedUnrestricted|
||funds<br>funds|
||2025<br>2024|
||£<br>£|
|Donations andgifts|64,101<br>11,402|
|Donationsandgifts||
|DonationsfromTradingCompany|10,9215,045|
|Donations-CirusforCardiacscreening|6,000-|
|Funding-Support|1,6976,357|
|DonationsfromHarborough TownFCLtd|45,483-|
||64,10111,402|



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||Unrestricted|Restricted|TotalUnrestricted|RestrictedTotal|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2025|2025|20252024|20242024|
||£|£|££|££|
|Football|||||
|Saleofgoods|243,398-||243,398156,721|-156,721|
|Grant|||||
|Performancerelated|||||
|grants|-100,689||100,689-|42,52942,529|
||243,398100,689||344,087156,721|42,529199,250|



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|UnrestrictedUnrestricted|UnrestrictedUnrestricted|
|---|---|
|funds|funds|
|2025|2024|
|£|£|
|Rentalincome10,000|10,000|
|Interestreceivable781|701|
|10,78110,701||





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|Expenditureon charitableactivities|||
|---|---|---|
||Football|Football|
||2025|2024|
||£|£|
|Directcosts|||
|Staffcosts|110,707|96,509|
|Depreciationandimpairment|187,188|156,741|
|Juniorteamcosts|87,749|73,010|
||385,644|326,260|
|Shareofsupportand governancecosts(seenote7)|||
|Support|39,06014,478||
|Governance|3,2003,045||
||427,904|343,783|
|Analysisbyfund|||
|Unrestrictedfunds|427,904|343,783|



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||20252024|
|---|---|
||NumberNumber|
||44|
|Employmentcosts|2025<br>2024|
||£<br>£|
|Wagesandsalaries|99,898<br>92,204|
|Socialsecuritycosts|9,278<br>2,930|
|Otherpensioncosts|1,531<br>1,375|
||110,70796,509|



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|Tangiblefixedassets|||||
|---|---|---|---|---|
||Landand|AllWeather|PlantandTotal||
||buildings<br>£|Pitch<br>£|machinery££||
|Cost|||||
|At1June2024|671,964|1,182,227|98,333|1,952,524|
|Additions|||163,041|163,041|
|At31May2025|||261,374|2,115,565|
|Depreciation andimpairment|||||
|At1June2024|287,460|782,884|44,458|1,114,802|
|Depreciationchargedintheyear|31,940|97,364|57,884|187,188|
|At31May2025|319,400|880,248|102,342|1,301,990|
|Carryingamount|||||
|At31May2025|352,564|301,979|159,032|813,575|
|At31May2024|384,504|399,343|53,875|837,722|



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|15|Debtors|||
|---|---|---|---|
|||2025|2024|
||Amountsfallingduewithinoneyear:|£|£|
||Amountsowedbysubsidiaryundertakings|15,010|24,481|
||Otherdebtors|2,927|6,593|
||Prepaymentsandaccruedincome|9,208|2,175|
|||27,145|33,249|
|16|Creditors:amountsfallingduewithinoneyear|||
|||20252024||
|||££||
||Tradecreditors9,884||3,746|
||Accrualsand deferredincome14,161||9,891|
|||24,045|13,637|
|17|Retirementbenefitschemes|||
|||20252024||
||Definedcontributionschemes££|||
||Chargetoprofitorlossinrespectofdefinedcontributionschemes1,5311,375|||



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|At1June|IncomingResources TransfersAt31May|
|---|---|
|2024|resourcesexpended2025|
|££ £££||
|Generalfunds166,249318,280(427,904)107,945164,570||
|Previousyear:At1June|IncomingResourcesTransfers<br>At31May|
|2023|resourcesexpended<br>2024|
|£|£ ££<br>£|
|Generalfunds196,810|178,824(343,783)134,398<br>1A24Q|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds||
||2025|2025|2025|
||£|£|£|
|At31May2025:||||
|Tangibleassets|75,270|738,305|813,575|
|Investments|I|-|1|
|Currentassets/(liabilities)|89,299|-|89,299|
||1U4,b(U(J3,3Ub||902,875|
||Unrestricted|Restricted|Total|
||funds|funds||
||2024|2024|2024|
||£|£|£|
|At31May2024:||||
|Tangibleassets|92,161|745,561|837,722|
|Investments||||
|Currentassets/(liabilities)|74,087||74,087|
||||911,810|





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|At thereportingenddate thecharityhad outstandingcommitmentsforfutureminimumleasepay<br>non-cancellableoperatingleases,whichfalldueasfollows:|mentsunder|
|---|---|
|2025|2024|
|£|£|
|Withinoneyear8,098|8,098|
|Betweentwo andfiveyears32,392|32,392|
|Inoverfiveyears299,626|307,724|
|340,116|348,214|



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