REGisfERED CHARrrY r4UMBER: 1163455 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 FOR CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB Llewelyn Davles Chartered Accountants Yelverton House st John Street Whitland Carmarthenshi SA34 OAW
CLARBESTON ROAD ASSOCXATION FOOTBALL CLUB CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 Pa9e Report of the Trnstees I to 5 Independent Ex•min•r's Report statement of Financial Actlvitie$ Balan Sheet t4ote8 to the Financlal Statèments 9 to 14 Detailed Statement of Flnanclal Activitles 15 to 16
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024 The trustees present thelr report wh the flnandal statement5 of the chartty for the year ended 30 April 2024. The trustees have adopted the provlslons of AccoLtntlng and Reportlng by Charltles.. Statement of Recommended pract1 applicable to ¢harltles preparlng theSr accounts In accordance wlth the Financlal Reportlng Standard applicable In the UK and Republic of Ireland IFRS 102) {effertlve l )anuary 2019}. OBJECTIVES At4D AcrivrrIES ObSe¢tlves and •lms The object of Clarbeston Road Assoclauon Football Club CIO Is the promotion of community partldpation In healthy reereation, In particular by the provislon of facllltles for the playlng of assoclation football. SF9nificp4nt actlvltles The primary artlvities of the charlty throughout the year have been to continue to provlde the opportunity for members of the communlty to participate in football. as players, spertator5 and as volunteers. Partlclpatlon levels have been maintalned with approxlmately 340 player members throughout the year. Five new team5 were creatrd for the 2023-24 season with a new year group at Under 65 {2 teams) an addltional Under 10 team and new girls teams at Under 8s and Under 14s. Our volunteers have wn successful after school dubs at 2 local prtmary schools Iysgol Maenclochog and Splttal VC School) throughout the year. The trustees have contlnued to devebp fundlng blds to progress projects and to enable the master plan for Improvements to the club fadllues to be Implemented. During the year, the followfing project was progressed: Approval was granted by the Cymru Football FourKlatlon, following a Successful grant appllcatlon, to proceed wlth a project to sow wlld flowers on the embankment separatln9 the Minl Pltch and Pitch l at Knock Field and to Instsll LED lights In the club Portakabrn. The 80% grant award Is equlvalent to £827.40 towards a total project cost of £1,034.25.The wlldflower seedlrbg was completed April 2023 but seed 9ermlnatlon was compromised by very hot weather In May and June. The club re-seeded the area at Its own expense In September. Publlc b¢neflt Trustees are aware of the publlc beneflt requlrements for the artlvltles of the charlty and have been provided wlth Ilnks to the relevant guidance issued by the Charlty Commlsslon so that they are fully conversant with these eqU1Ments. InstMents The chartty has no Investments apart from the land and equlpment in Its ownership. Grantmaking The tharlty does not make grants. Volunteers All the art4vlties undertaken by the tharlty are SLFPPOrted by voluntary effort and there are no paid employees.
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB REPORT OF THE TRVSTEES FOR THE YEAR ENDED 30 APRIL 2024 ACNIEVEMENT AND PERFORMANCE Charitable actlvitles Support to other charitieg 14nd oryanlsatlons We organlsed a Big Help Out volunteertng event to celebrate the King's coronatlon in May - Also in May we hosted a Welsh Police Cup semi-final match between Dyfed Powys ènd Gwent Poll Force5 as part of their inter-force competltion We hosted a Stand and activities at the Pembrokeshire County Council led Play Day 2023 In August We held the annual Charitable Mlchael Thomas Memorial Tournament in August In ald of the DPJ Foundatlon We hosted the Clarbeston Road Communlty Sports Day and camlval in August. We hosted a pan-Disabilrty Festival in Ottober We hosted the start for a charitable Chr4Stmas Illuminated Tractor Run in December - We h05ted the Pembrokeshire YFC for their practlcal competitions In April 2024 Llrbk agreements remaln in place between the club and 3 local prlmary schoo15 Isplttal VC School, Yg901 Maenck>chog and St Aidans School, Wfjston}, includlng supporting weekly after school football clubs at two of these. As part of the Ilnk agreement wlth Spittal VC School, the School pitch is made avallable to the club occasionally and the club asslsts the school by marklng out thelr footbbll pitch and running lanes for their g¢hool sports. Football achievements The charlty once again achleved Platinum accreditation from the FAW (for 2023-241, the hlghest level. It also achieved the Dlsability Sport Wale5 insport Sllver standard In September 2023. The Women's team were the Pembrokeshire league chèmpions having won every game they played. The men's First Team won the 2024 Pembrokeshire Senior Cup competition for the flrst tlme in the club's history and finished In third place in the Pembrokeshire League I, another best ever achlevement. The Under 15s were loslng finalist in the Pembrokeshire Under 15s Cup competition. Communic•tions wlth members and th¢ l*)cal communlty The charity has malntained a web site, an offlcbal Facebook page and a Twltter feed. These social media tools conslderably assist communications wlth club members and the local community. The Facebook page In particular is an Iniportant route fttrr initial contatts from new members. The club has contlnued dlrect, electronlc mailing of newsletters and bulleilns to gIstered club members. A volunteers Whatsapp group has contlnued to very succe5sfiJlly support improved Communications with volunteers. The charity malntalns a comprehensive Welcome Pack for members on the web slte. This Is updated at least anrhLtally.
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024 ACHIEVEMENT AND PERFORMANCE Fundraising and sponsorship The charity delivered an events and fijndrdising programme for both club members and the Icral communlty We held an Under 85 Football Festival in May We hosted 4 Girls and Women's Festival and Open Day in August We hosted the Clarbeston Road Village Sports Day and Carnival in August We held a Children's Halloween Dlsco in Ortober We Orgalsed 2 Christmas Turkey Bingo evenings In December We held a SUCSsful Comedy and Muslc Evening fundralser In January Funds raised from these events have helpe(I maintaln a secure financial position for the charity and to bulld a fvnd to support futu development projects. We also benefftted from the ftsllowing sponsorshlp and grants.. In August we recelved a cheque for £250 from RWE Pembroke Power Station as fvnding towards training equlpfnefit and kit. In December we heard that we had been allocated £1,000 from the Dorothy Watkins Foundatlon towards fundlng travel for our dlsability squad to festiva15 4cr055 South Wales - Also in December we received a grant rrtsrn Sport Wales of £4,930 towards equipment purchase for our 5 new teams and for trainlng of new volunteers In January our Gids teams were awarded E200 from the FAW and Admiral Insurance for trdlning equipment. In Febnjary, our DisabllSty squa(J was awarded £500 towards tralning gear through the Tesco Stronger Start Fund. In March £500 was awarded from the South Hook Communlty Fund and was used to purchase a second-hand Portaloo for one of our pitches We are also supported by a range of lo¢al buslnesses who pay for sponsorshlp boards alongslde our pitches FINANCXAL REVIEW Princi1 funding sourc The charity has previously been largely dependent on tralning subs, sponsorship and hjndralslng events for dellvery of its object5. Disruption to the weekly tralning schedules because of poor weather and clashing events during 2022-23 redUd Income and the trustees implemented a membershlp fee instead for the 2023-24 season, commencing Sn July 2023. This has provided a MO reliable and Smproved income StaM and slmpler payment processes fgr both the chaty and members. The tru5tee5 aspi to Cover operatlonal costs from membershlp Income and use fundraising Income towards facilities improvements. Details of fvndraising and expendltLtre are provided In the accourts. All funds raised are used for supportlng the key obJ"ectives of the charty. The club has no investments but does hold an interest-bearlng account for funds retained for improvement projects. Resèrves policy The chadty has a Reserves policy. Thls has been regularly reviewed by the trustees throughout the year to ensure approprlate financial management. Detalls may be accessed through the ft>llowing link.. http:l/www.darbestonroadafc.co.uVftnanoal-resetves-poliry.html FUTURE PLANS The charity wntinue5 to plan for dellvery of Its strategic plan for improvement of facilities and to provlde more support to enable improved access from the wider communlty, particularty for female participation and disability football. It was not possible to progress funding applications for Stage 2 of the Ground Development Plan, covering the developrnent of new changing rooms and a clubroom during 2023 and it is hoped to progre5S thls in 2024 followlng a further revlew. It 15 Still planned to develop an addltional playlng area although given the potentlal cost of the orlginal proposal for an extra plt¢h at the Graham Roberts PlayFng Field, thls Is being -appraISed.
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB REPORT OF THE TRusfEES FOR THE YEAR ENDED 30 APRIL 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by Its gctverning document, a ConstituOn. The charlty Is constituted as a Charftable Incorporated Organisation. Recruitment and appointment of new trustees Trustees are appointed at Annual General Meetlngs in accordan wlth the appolntment provlslons set out in the constitutlon. At each AGM one thlrd of trustees retire In rotation. These retlrees a ellglble for re-e1ertion/app04ntrnent by the members alongslde any other persons who are nominated. Trustees may also appolnt to unfilled vacancles at any other tlme. Organisjtional structure The trustees form the Management Committee for the charity and meet on a monthly basls. G0Veman Is stand4ng agenda Ite to ensure Complian wlth regulatory requirements and good prattlce. The charlty has a vislon and strategy for future dlrection and development that was last reviewed in March 2023. It has adopted a range of policies whlch are regularly reviewed and which are publlshed on the charfty web slte. Pollcies adopted, in place or reviewed during the year Include the followlng.. Anti-corruption and 8ribery Pollcy Anti-rnoney laundering Policy and Procedure - Care Support Policy Confllcts of Intest Pollcy Data Protection Policy Dlsciplinary Policy Equal Opportunitles Policy EnvSronment Policy Expenses Ptsli Finanoal ReseNes Pollcy Health and Safety Policy and rlsk assessments Internet Usage Poli Membershlp Policy Policy for managtng mini player waiting lists Reporting of Serious Incidents Risk Management Pollcy and chadty risk matrfx Social Medla Pollcy Travel Pollcy Volunteers Policy Welsh Language PoliLy The charlty has also adopted and follows the FAW and Dlsability Sport Wales {sport governing body) policies for Safeguardlng. The charfty financial produS were reviewed in August 2023. REFERENCE AND ADMINZSTRATZVE DETAILS egistered Charlty number 1163455 Prlnclpal address clo Mr S Stretch Homelea Lamborough Cnt Clarbeston Road Pembrokeshl SA63 4UZ
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024 Trustees Mrs J Lewis Mr S Stretch Mr O Robetts Mrs J Philipps-Harries {resigned 121712023) Mr P 8 Bromley Mr S J Bmwn - Chalrnian Mr K Morris Mr M Davies Mr l Eynon MrJJWall Mrs K Namk Mrs E O'sullivan {appointed IV7120231 Nrs G Constable (appointed 1217120231 Independtnt Examlner C R John FCA FCCA Llewelyn Davles Chartered Accountants Yelverton House St John Street Whitland Camarthenshire SA34 OAW Sollcltors stephen O.HIII LL.B.B.C.L Price & Son 33 Hill Lane Haverfordwest Pembrokeshire SA61 IPS Approved by order of the board of trustee5 on and signed on Its behalf bv.. Mr S J Brown - Trustee
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB Independent Èxaminer's report to the trn$tee$ of Clarbeston Road Assocljtlon Football Club I report to the charlty trustees on my examination of the accounts of Clarbeston Road Assoclatlon Football Club (the Trust) for the year ended 30 Aprll 2024. Re5ponslbilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordarsce wlth the requirements of the Charities Act 2011 I'the Art'l. I report In respett OF my examlnation of the Trust's accounts carrled out under Settion 145 of the Act and In carrying out my examination I have followed all applicable Directions glven by the Charity Commission under Section 14515)Ibl of the Att. Independent exarniner's ststement I have completed my examination. I confirm that no materlal matters have come to my attelltion in connection with the examination glving me cause to believe that In any material respect: ccountlng records were not kept in respert of the Trust as requlred by Sertion 130 of the Art- or the accounts do not accord with those records,. or the account5 do not comply with the applicable wuirements concerning the form and content of accounts set out Trn the Charities (Accounts and Reports) Kegulations 2008 other than any requirement that the accounts give a true and Pair view wh*h is not a matter considered as part of an independent examinatlon. I have no COnrn$ and have come across no other matters in connectlon wlth the examlnatlon to which attentlon should be drawn in this port In or(ler to enable a proper understanding of the accounts to be reached. C R John FCA FCCA Uewelyn Davles Chartered Accountants Yelverton House st John Street Whitland Cam)arthenshire SA34 OAW Date..
CLARBESTON ROAD ASSOCL4TJON FOOTBALL CLUB srATEMENT OF FINANCIAL ArnvrriES FOR THE YEAR ENDED 30 APRIL 2024 2024 Total funds 2023 Totsl funds Unrestrlrted fiJnd Restrirted funds Notes INCOME AND ENDOWMENTS FROM Donatlons and legacles 687 1,470 2.157 3.910 Chpritsble actlvllles General Restrtcted 31,446 31,446 5.508 22.042 5,508 other tradlng actlvltles 21.565 21.565 27,178 Total 53,698 6,978 60,676 53,130 EXPENDrruRE ON Ralslng funds 14.160 246 14,406 13,842 Ch•rltable actlvlties General Restrl¢ted 37.306 14,127 6,732 51,433 6,732 47,226 Totsl 51,466 21,105 72,571 61,068 NET INCOME/(EXPENDZTURE) 2,232 114,1271 (11.895) {7,938) RECONCXUATION OF FUNDS Totsl funds brought fonyard 66,377 366,013 432,390 440,328 TOTAL FUNDS CARIUED FORWARD 68,609 351,886 420,495 432,390 The notes fomi part of these flnandal statements
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB BALANCE SHEEr 30 APIUL 2024 2024 Totsl fijnds 2023 Tot81 fvnds Unrestricted fund Re5trlcted nds Notes FIXED ASSETS Tangible assets 16.526 351,886 368,412 381,738 CURRENT ASSETS Cash at bank and in hand 52,083 2,249 54,332 50,652 CREDrroRS Amounts falling due withln one year (2,2491 {2,249) NET CURRENT ASSETS 52,083 52,083 50,652 TOTAL ASSETS LESS CURRENT UABILMES 68,609 351,886 420,495 432,390 ASSETS 68,609 351,886 420,495 432,390 FUt4DS ilnrestricted funds Re5trirted funds 68,609 351,886 66,377 366,013 TOTAL FUNDS 420,495 432,390 The financlal statements were approved by the Board of Trustees and authorised for issue ¢!1.s>.l K J&,Pl............. and were signed on its behalf by.. on Mr S J Brown - Trustee Mrs J Lewis - Tru Mr S Stretch - TNstee The notes forni part of these financial statements
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 ACCOUNTING POLICIES Bas1$ of preparing the flnancial statements The financial statements of the charlty, which is a public benefit entlty under FRS 102. have been prepared In accordance with the Charities SORP (FRS 102} 'Acctsunting and Reporting by Charitles.. Statement of Recommended Practice appllcable to charlties preparlng their accounts in accordance with the Flnanclal Reporting Standanl applicable In the VK and Republ1¢ of Ireland IFRS 102) (effective l January 20191, Financial Reportlng Standard 102 'The Financial Reporting Standard applicable in the UK and Republlc of Ireland, and the Charities Act 2011. The financlal ststements have been prepared under the hist0Cal cost conventoon. Income All income Is COgnISed in the Statement of Financial Attivities once the charfty has entitlerTbent to the funds, It is probable that the Sncome wlll be received and the amount can be measured reliably. Expenditure Liabllitie5 a recognlsed as expendlture as soon as there Is a legal or constructlve obligation commltting the charity to that expenditure, it is probable that a transfer of economic benefits wlll be requlred in settlement and the amount of the obllgation can be measured lIablY. Expenditure is accounted ft)r on an accnjals basls and has been classified under headlngs that a99regate all cost related to the category. Where costs cannot be directly attrlbLJted to partlcular headings they have been allocated to artivitles on a basls consistent wlth the use of resources. Tanglble Ilxed ass•ts Depreciation is provided at the followlng annual rates In order to wrlte off each asset over Its estimated useful life. Freehold property Plant and machinery 2% on c95t IO% on cost T•xati¢)n The charity Is exempt from tax on Its charitable actlvlties. Fund accounting UnstrICted funds can be used In accordance with the charitable objectlves at the dlscretlon of the trustees. Restrltted fvnds can only be used for particular reSttted purposes withln the obj.ects of the charlty. Restrirtions arlse wher) speclfled by the donor or when funds are raised for particular restrided purposes. Further explanatlon of the nature and putpose of each fvnd Is Included In the notes to the finandal statefflents. Grant income Grant Inctsme is recognlsed in the Statement of Flnanclal Artivitles (SOFA) when the charity Is fvlly entitled to this income. whe furtding has been specifically provided for fixed assets, then the income is shown in the SOFA on recelpt.
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 30 APRIL 2024 OTHER TRADING ACTIvftIES 2024 2023 Fundraising events Shop income Sponsorships Match Day Raffles Bonus Ball 9,913 1,556 3,808 65 6,223 13.130 2,110 5,051 456 6,431 21,565 27,178 INCOME FROM CHARITABLE AcrIvrrIES 2024 2023 Activlty General General General General General TraininglAsiroturf Kit Pembrokeshlre League Equipment income Trips Comet Registratlons & Subscrlp tlons Grants 2,598 327 531 86 2,295 13,355 4,479 657 1,310 General Restrfcted 25,609 5,508 2,241 36,954 22,042 Grants recelved, included In the above, are as follows: 2024 2023 Sportslot- Communlty Chest Susrainability Fund Dorothy Watkln Foundation 4,555 827 126 5,508 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees. mneratIOn or other benetits for the year ended 30 April 2024 nor for the year ended 30 April 2023. Ttustee$' expenses There were no 30 April 2023. trustees. expenses paid for the year ended 30 Aprfl 2024 nor for the year ended -io-
CLARBESTON ROAD ASSOCXATION FOOTBALL CLVB NOTES TO THE FXNANCXAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2014 COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfIviTIES Unrestrfrted fund Restrlrted funds Total fijnds INCOME AND ENDOWMENTS FROM Donations and legacles 1,876 2,034 3,910 Charltable artivities General 22,042 22,042 Other trading actlvltles 27,178 27,178 Total 51,096 2,034 53,130 EXPENDMIRE ON Raising funds 11,810 2,032 13,842 Charltsble ¥4ctivitieg Genernl 32,972 14,254 47,226 Total 44,782 16,286 61,068 NET INCOME/(fXPENDThURE) 6,314 114,252) (7,9381 RECONCIUATION OF FUNDS Total funds brought forward 60,062 380,266 440,328 TOTAL FUNDS CARRIED FORWARD 66,376 366,014 432,390 TANGIBLE FIXED ASSETS Freehold property Plant and machinery Totals COST At l May 2023 Additions 482,370 50,202 1,349 532,572 1,349 At 30 April 2024 482,370 51,551 533,921 DEPRECIATZON At l Nay 2023 Charge for year 125,229 9,647 25,606 5,027 150,835 14,674 At 30 Aprfl 2024 134,876 30,633 165,509 NET BOOK VALUE At 30 April 2024 347,494 20,918 368,412 At 30 April 2023 357,141 24,596 381,737 -li-
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB NOTES TO THE FINANCIAL STATEMENTS- ¢ontlnued FOR THE YEAR ENDED 30 APRIL 2024 CREDITORS: AMOLiritS FALLING DUE WITHIN ONE YEAR 2024 2023 Other tdItorS 2,249 MOVEMENT 114 FUNDS Net movement In funds At 30.4.24 At 1.5.23 Unrestrfct•d funds General fijnd 66,377 2,232 68,609 Restrl¢ted funds Projert Knock Fleld Project 2 Restricted fund 213,338 9,863 142,812 {7,986) 1221) {5,920) 205,352 9,642 136,892 366,013 114,127) 351,886 TOTAL FUNDS 432,390 {11,895) 420,495 Net movement in funds. included in the above are as follows- Incoming resources Resources expended Movement In funds Unrestricted funds General fund 53,698 {51,466) 2,232 Restrirt¢d funds Project Knock Field Project 2 Restrfrted fund 17,986) (221) (12,898) (7,986) {221) {5,920) 6,978 6,978 (21,105) (14,127) TOTAL FUNDS 60,676 (72,571) 111,895) -12-
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB NOTES TO THE FINANCIAL sfATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2024 MOVEMENT IN FUNDS - continued Comparatlves for movement in fvnds Net fflovement In fund5 At 30.4.23 At 1.5.22 Vnrestrlct•d funds General fund 60,062 6,315 66,377 Restrlcted funds Projett Knock Fleld Project 2 Restrlcted fvnd 221,423 10,084 148,759 (8,085) (221) (5,947) 213.338 9,863 142,812 380,266 114,253) 366,013 TOTAL FUNOS 440,328 (7,938) 432,390 Compafttive net movement in fvnds, included in the above a as follows: Incomlng resourtes Resour expended Movement in funds Unrestrirted funds General fund 51,096 144,781) 6.315 Restrlcted funds Project Knock Fleld Project 2 Re5trlcted fund 18,086) {2211 17,9801 {8,085) 1221) {5,947) 2,033 2,034 (16.2871 {14,253) TOTAL FVNDS 53,130 161,0681 {7,938} A wrrent year 12 months and prlor year 12 months combined posltlon is as follows.. Net movement In fvnds At 30.4.24 At 1.5.22 Unrestricted funds General fur)d 60,062 8,547 68,609 Restrlcted fvnds Project Knod( Field Prolert 2 Re5trirted fL*nd 221,423 10,084 148,759 {16,071) (442) (11,867) 205,352 9,642 136,892 380,266 (28,380) 351,886 TOTAL FUNDS 440,328 (19,833) 420,495 -13-
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnued FOR THE YEAR ENDED 30 APIUL 2024 MOVEMEMT IN FUNDS - continued A current year 12 month5 and prlor year 12 months combined net mvement in funds, included In the above are as follows: Incoming resources Resourtes expended Movement n funds Unrestricted funds General funol 104,794 {96,247) 8,547 R¢strlcted lunds Projert Knock Field Project 2 Restrlrted fund {16,072) 1442) (20,878) 116,071) 1442) 111,867) 9,011 9,012 (37,3921 128,380) TOTAL FUNDS 113,806 {133,639) 119,833} RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 30 Aprll 2024 -14-
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB DETAZLED STATEMENT OF FINANCIAL ACTXVITIES FOR THE YEAR ENDED 30 APIUL 2024 2024 2023 INCOME AND ENDOWMENTS Donation$ and legacles Donations Glft ald 1,855 302 3,444 466 2,157 3,910 Othèr trjding actlvlties FuTrdraising events Shop income Sponsorships Match Day Raffles Bonus Ball 9,913 1,556 3,808 65 6,223 13,130 2,110 5,051 456 6,431 21,565 27.178 Charitable activltle8 Training/Astroturf Kit Pembrokeshlre League Grants Equlpment income Trip5 Comet Registratlons & Subscrip tlons 2,598 327 531 5,508 86 2,295 25,609 13,355 4,479 657 1,310 2,241 36,954 22,042 Totsl incomlng rewiirc 60,676 53,130 EXPENDrruRE Other trading artivitie6 Ftjndraising expenses Bonus ball expenses Annual dlnner/presentatlon Tuck shop expenses Trips 4,595 2,475 1,805 796 4,735 5,366 2,625 1,401 1,120 3,330 14,406 13,842 Charltable actlvlties Insurance TraininglAstroturf expenses Kit expenses Pembrokeshire League/Match fee Rent of pitches Course fees F¢eld c05ts/sand/mowlng Changin9 rth)m costsleleclwater Carried fOard 1.357 12,273 2,661 2,034 1,350 4,385 7,558 2,231 33,849 1.532 7,169 5,827 1,824 850 3,913 4,019 2,297 27,431 Thls page does not fom) part of the statrjtory financlal statements -15-
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB DETAILED sfATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2024 2024 2023 Ch•ritable actlvitl•s Brought fotivard Machinerylfootball eoulpment Comet RegSstration Freehold property Plant and machinery 33,849 6,091 2,410 9,648 5,028 27,431 2,157 2,250 9,648 5,021 57,026 46,507 Support costs Management Postsge and ststionery 377 719 Governance costs Accountsncy and legal fees 762 Total resources expended 72,571 61,068 P4et expenditur• (11,8951 {7,9381 Thls page doe5 not fom part of the statutory flnanclal statements -16-