Charfty r•gi8lration numbw 1163911
Company reg16tratlon numb•r 09411676 (England and Wal0•1
AFC FYLDE COMMUNITY FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

AFC FYLDE COMMUNITY FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
Th18tee9
Mr R Lancaster
Mr M Thrèw8
Ms LA Calland
Mr C Brammall
Mr D Edmundson
Mr T Fltzpolrfck
Mr6 G Byme
Mr8 K J￿kSOn
(Appointed 29 June 2023)
(Appointed 15 D•cambor
20231
Charity number
1163911
Company numb•r
09411876
R•gl•t•r•d r)fflc•
Fylde Sports and Education CentrB
Coronallon Way
Wgsham
P￿s1On
England
Loncashtre
PR4 3JZ
Ind•pond•nt •x•mln•r
Davld Evans FCA
B18hops
1 Croft Court, Plumplon C108e
hllehllls Bu8lne88 Park
BlJckpool
FY4 SPR

AFC FYLDE COMMUNITY FOUNDATION
CONTENTS
Pag•
Tru8tees' report
Indop8nd8nl ex8min8f8 réport
St41omonl of Inondal acUvttl88
B•l•nc• $h••t
statsmenl of fh)ws
10
Note• lo the finandal statomon18

AFC FYLDE COMMUNITY FOUNDATION
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MAY2024
tru¥teg5 present thelr annual report and Ilnaneial statèmants forthe year ended 31 May 2024.
The financial statements have been pr•parad In ¥¢cordance with the accounting pollcle$ sel out In not• 1 to tho
finanaal statements anrl eompty with the char5ty's Ir1151 d?ed, the Companles Acl 20C6 and 'Ac￿￿ntIng and
Rpporting by Charllles.. Stat•m•nt of R•¢ommend8d Practi￿ applicable to th8rf11gJ preparlng their acojunts in
accordanc8 w(th the Financlal Reportlng Slandar(l appllcable In the UK and Rèpublc of ITBlund IFRS 1021 leffect￿e
1 January 20f9}"
Introductlon
AFC Fylde Cornrnunlty Foundatlon was e8tsblSghed As a ch￿ty In 2015 and now employs over 20 stgff who deliver
communlty-ba8ed aclNitie5 and seNiees ao*o$$ the Borough of Fyld•. The88 ￿NICe5 impact over 7,600 pgoplo
88th year.
The chorW• obJ8¢t8 are for the public ￿n•fft And are ipeclftcalty restrlct¢d lo the following..
To prornote for the bentffll of the knh4bitanls of L8n¢a8Nre ond the 8urroundlng area the Provision of
tsdlltl93 for recreatlon or oth•r bi$ur8 time occupAtlon of Inthvlduals who have n88d of 8uch facilit188 by
reason of thèlr youth, •gg, Inffirmlty or dS88bl8ment, fin8nclal hard8hlp or swal and 8¢onofflc
ctrcumstancey or for th• Publ￿ at large in the Inl¢r8$18 of social wolfare and wltn the object of Improving Ihe
life of 8Bid inhabllanls. Wlhoul pr8ludl¢e lo the ggngr¥llty of the foregolng by th• provl8lon of th•
opportunty to p8rtirApate in the sport of football In au ways and 8ecordlng lo 811 abllKles.
Such of other excluslvely charflable purpos•A 98 the Iru8tees In Ihelr ¥bsolLtto dlscr•lion may d•l8rmlne
from tSme lo timo.
Thore has boan no Chan￿ In th0￿ durlng the ygar.
The truste88 hava p?Id duè ward to guSdance 186uod by the Charlty Commls8lon In d•cldkng that adlvlU88 the
charlty should undertaka.
Obl•ctlv•• •nd actlvhl
Our Mh•lo
To work wllh AFC Fylda and local organ15allons to use the brand of foolball and the power of sport to •n9￿go,
ernpw9r, and enable the Fyld• population lo fulfill Ihelr pot•nli•l and thrive.
Our ￿lUt*
Collaboratlva we do
Inclusiv• and DiveT8e in our approoch
Innovaliva in our aclons
Supportive of our team
Ethl¢al and TranspAr8nt
Envlronm8ntally Su8talnoble
OurAlm
To engage al mèmbers of the Fylde (y)mmunty, enabling them to make a po8lllve dNferenc• lo their 1sve8 and
addressing the in&qualilies that exlst across OLkr communrties.
As a ¢har6ty AFC Fylde Communlty Foundation is commlttod to moasuring the impact of tho work 51 undèrtakÈ$ and
for a full ¢opy ofthe 21Y23 Impact Repjrt pleasè ￿ck h6r8:
ht
zinè.eorn/fli
ookJ751
rmula->
e<.11

AFC FYLDE COMMUNITY FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
Achiavem•nts and perf¢mwnce
Be￿en June 2023 and May 2024 AFC Fyltjg Communty Foundalon was ab16 to support Over 7.500 peopl
acTOSS the Borough.
Thè FouTh1￿1On had another successftjl year Sn seNing the local Lx*mmunity and incr6as8d both tha Sa￿tc•S
provld¢d and QVeTall footprint across Fyjde. These Induded new programmes Armed Forces families, sports
development opportunrties. an apprent£ce8hip programmo, work readiness support 8nd actwrtiÈg to combat
locali5ed anliv8ocial behaviour.

AFC FYLDE COMMUNITY FOUNDATION
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
The key projects dalivarad by Iho Foundation during 2023124 include..
Employablllty, Educa￿0￿ ¥nd SklllB
Fylde Focus119+1
The Foundation ex)ntinued tl*lr highty successfvl localty rerJJgnisgd 'Fylde Focus, employability programme, to
supp)rt peopte aged 19+ who arè èconomically Inadl¥e.
Buildlng on existing knowlèdgÉ •nd prevKJUS experience of Foundaion stalt, In add6fjon lo the existing relationships
place with local partners all 5￿t0[5, the Foundation recruited economicalty inacfjve partidpaFts aged 19+
providèd mèntoring SUPPOrt find them suitable exit routes into employment. educat*)n or training.
Fylde Focus116-181
The FoundalpJn expanded on their 8xi5ting 'FyldÈ Focus, ￿￿918Mme lo support NEET young pgoplg INing in the
Borough of Fylde to r￿d positive outcomes. Support is glven ono-10-one, onlSne and group peer mentoring.
Tr*ining Ground
The FoLmd8lon dellverod the work readiness programme lo support unemployed and economiealty Inacti￿ pÈople
who #re-
Belween the ages of 18 and 24 yaars old who awp furthest from the workpla¢e.
Betr￿n th8 ageg of 25 and 49 years old who are furth9$1 frcffj the workplac£.
Over the age of50 year5.
Llvln9 wlth hoallh ¢ondhions.
The programme will support those who are furthest from th8 WOrtplacÈ, who h8ve not been in empbymtrnl.
eduG*(on, OT training ts al leas18 months and face significant barriers. These Indudo bul are not limited to
disabilty, mental heatth issues, low educalion altainmÈnt, homÈlè$gness. care leavers, ¢ar8tS. 4 critninal record,
and low aspirations.
Multiply
The progTamme 5UPPOrts adults fj￿r lh$ age of 19 who do not have a maths GCSE 81 grade C lor equivalgnt). by
providing access to trèè numeracy Cou￿¥ to build conffdence with numb8rs and gain a Functional Skills
Qualiknlion.
The FouThJation offer a flexible approach to leamlng through a range of acttvlNes Indudlng one to one support.
group menioring and distsnce learning alowing individuals to leam at their own pace.
AppY¢titiGeship Programme
Apprgrrticeship8 are an ever-populai option for people to eam whle Ihgy learn and are a wtal enty r￿te to galnlng
the skills and experience required in the workpl￿9.Thr0￿h thÈ prolÈct. p8rticipants get hpnd8-on, reaHrfe
experiewKe, leaming on the job whilè securiTrJ an alkjrdable and effect￿￿ routs into a career.
The programme albws thp FOundat￿n to contlnuE Iv thBir mi8sion to empower resldents, working with local
businesses 8nd building on e￿$ting relatlonshlps to support ￿eMpl￿ye￿ people into apprent￿Ship$. M•nloring
and one on one supptsrt will be promded for pèrucipants and information on apprenll<*ship routes wlll also bg
PTovided for Year 11 8ludents. Thls wll help ensure they havo the inlormation lo make infomiad dact8lun8 on the

AFC FYLDE COMMUNITY FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
S¢huols Servlces and Developmental Pathwa
School Bag•d ActlvlOe8
The Foundation works in partnershlp wfth local s¢htx*ls to d•1[￿r S￿¢1#11$t sport provislon. Stsff del￿r the PE
cUrricu￿M to chldrèn In all age groups ensuring the provl$Son 18 in line wllh Ofsled requlfernen15. Stsff also piovlde
fun and enjoyable sesslon$ for ¢hlldr•n ai bre&lts$t, lunch and after-school.
Our schools, provisKJn is not just an 8njoyablè 8xpèrl8ne* for th$ Chldrèh, but It provldo8 thèm wllh capablllll88,
coplng mechani8ms and emolbonal skSlls that develop them as Indlvlduals. Our se￿Ce dellvery Is a pre￿cur8Dr for
improving bolh physical 8nd méntal heallh among81 ¢hildr8n ¥nd youno peopl8.
E•rfyY••r• AGtlvlll••
Worklng alongside local nurserleslearty yèars Sèttlngs the Foundallon d8llv6r6 a ran￿ of sports sgsslons for
ehlldr¢n #g&d betseon 24 ￿aT1 to Improv• Ih•lr physlcal Ilt?rary. All 4es$lon$ gre deslgned in Ilne with the Ea
Y&ors Foundation St8ge (EYFSI Frwnawork an8bling th8 childran to 18orn gnd dèvohjp ￿vIrOnment ￿lISt
prepar4ng them for school.
Hollday C•mp• •nd Actlvlty Club•
Th• Foundallon dol￿r both foolball gnd multl-8PQrt cgmp8 91 varfous locottonj wlthln Fyld•. Our Camp8 and Club6
support children and young peopl8 aged b8fv48on 5 and 14. Th? c￿p$ are k•pl •fford•bl• lor p•r¢nl8 and carers,
wh116t ensurin9 excellent 8ervlBe deuvery In a s&fe gnvlrunmBnl.
Hollday A¢tl¥ltl•• •nd Food IHAFI Pro9rnmme
The HAF programrne Is funded by the Department for Educauon, glvlng thlldr•n In ENJlAnd who •rn allglblo for frèè
Sehool mèals the opportunity lo lake part In fun, enrfchlng, School hollday a¢￿￿15?6. The HAF programm• 18
d¢llvered along5￿? th• Found•llan'$ ¢xlsllng holld8y a¢ts'vttiè8 In parth8rsh¥> wilh Fyido CounrAI lo ensure Ih*l no
chlld $hould go wlthout durfng brnaks from school.
Footboll D•velopm?nt C•nt
Th8 Dovolopmenl Contre8 are del￿tre￿ by quallfied ¢08¢h•$ In the e￿nIng¥ and weekends, providing cFHldTen
aged 2-14 to toom k¢y dov?lopm&ntAI $kllls and providing them with thè physical 8klls to makn181n physlcally actlve
Ilf85tyI￿.
Anothor 8lm of our Davèlopmènt C8ntr•s Is to pathway as many chlldr8n as po#stblo knto Its￿1 w48woots sport8
loams, whar8 they can further develop what they learn at the Foundatiun. The Celllrg8 aim to work In colloborallon
wkh local team8. and not in comp81ilion.
Con¥Munlty Developmènt
Armvd For¢M Communlty Support
In partnership with the Veteran8' Foundation and BAE Sy¥l?m¥. Iho Foundation aré proud lo Support any current or
eX40rvlce personnel. Includlng famS118s and support neMorks. Many are struggling ID adapt to dvlh'an life once they
leave the fOr￿S and the Foundation's bespoke mentoring setvice support3 IndlvSduaEs with a range of thallengeB
they may bè facing. The Foundation tèam work dosèly with th8 koy stakeholders to ensure a greater commun
coheslon, 8¢¢e$$ to opportunlli¢$, and pro￿dINg high levels of personal development lo bgngfioarias.
Fyld• Lonelln•¥• Pmvontlon Progrnmm•
In r68POllS8 to the increased numbors of older people auoss Fylde ex[￿On¢1nY $ocla51901allon and loneliness, the
Foundation delivers a one•lowone support progra[r￿? to help Iheffl ￿Integrats back into IhÈlr communlty and
8UPPOrt thèir personal development. The prograrnme is funded by The Nallonal Lottery Reaching Cornmuniti8$
Fund.
Champitsn•
The Foundation works in partnership with Lan￿shIre Con¥tabulary lo deliver an inleryention-based programme
almÈd 8t redudng r&offÈndinu. tt akns to dlvart young people and young #dutts aged 10 25 years away frum
crime. Working as part of the Violence Reduction Unil (VRUI sp•cialSst coaches from community dubs eNJage
yourKJ adults during thèlr dètÈntiort In pollcè custody and young people from tho b¢al Community idenbfied as being
or al risk of bein Invr)fveil In ¢rfme.

AFC FYLDE COMMUNITY FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
Just Joln In
In p8rtn&rship with BBC Chldren in Need. 'Just Jokn In, provldes the opportunty to young people wlh disabillues
aged bth8an 6 - 18 years, to take part in free Week￿ sports actNibe5 to improve their rthysical and emotional
htr811h as well as CTeate and maintaln pos11ivg relationships with thèir peèrs and other adults.
Football Welcomes
The Foundat40n's Football Welcomes proj8Ct offèr8 weekly sports aCt￿S Tr￿ of thorge at Fyldv Sports and
Edutstion Centr8 f¢x iefugees and asylum seekers r8sldlng in Fylde. The project helps participants to S8tlle into th8
tocal ¢ommunity and culturè. makè I￿ends, leam th9 language, and leel a part of the local area.
R•hab FoolbAII
Foundation Staff hovo boen SuppO￿Tr) those uslng NHS RehabIl￿•th)n Unrts by way of deliverkng foQtball
sessvjns at Mill Farm. These sesslons ors dp8igned to develop b8neffidaries' confidon¢o, hearth and wellbeing.
D•ta¢hod
In partnershlp with Lancashire County Coun¢il, Foundation staff take to the* tset lo patrol Sl. Annes and Kitham
town centres. identw￿ng aclual or potential ant￿S￿d¥1 behawour. Staff uso their mentoring sklls to éng8ge with the
young people and in many cases slgnposl them lo moF8 PUSitwe activities and servtces within the Foundation or our
connected stakehoklers.
F#ns ol the Future
In direct partnèrship with AFC Fylde, the Foundation provdty d￿1￿er excepllonal Tnalth day experiances for chfldren
aged fv11. These one-off experiences ara delivered ftee of eharg8 to the families and ltsok to develop long lasting
relationships and pathways of support lo them. Each homè fNture sees up 19 25 children join for a tralnlng session
on the 4G pllGhes, meet and greet with Fi181 Tearn players and receive a specAal goody bag, conduct a stadium tour
indudlng a rare look itito the players. changing rooms, and then w8kh the AFC Fylde team In 8don alongside thelr
friends and guardian.
Financlal revl•w
The 2023r24 fin8naal yearwas a posNfvg porfod, ancwing us to produce a small surplus.
Income forthe full yearwas £698,98812022123'. £742,908) whla expendllurn for the wiod was £678.98612022r23.'
£667,882) whlth re$utted In 8 Surplug of £20,rAIo (2022123: surplLLg of£75,026).
Based on th9 figures lo 31sI May 2024, the Foundath?n's cash reserves arrwJunts to £211,736 which doès not yet
meet the larget of a minimum of six months operating costs. however Trustees are 1x)M￿￿tted to workiny towards
ReeeNes Polley
The Trustees have ￿n￿ldered the Charity's pollcy In respect of reserve* Thè TruBtees have set a targat of retaining
at ￿85t si¥ monlhs of totsl expenditure {exduding depreciattonl in eash reseTves to provide finanaal security to thg
Charity in the event of unfor8sean reductlons in avaSlablg funding which may arise from time-t￿tiMe. Based on the
flgurgs 10 31st May 2024, this amounts to approxlmately £339,49312023= £333,941). The balance held at th¢ end of
the year of £211,736 {2023'. £191,736) does not yel meet this tsrgat. however. the Trustees Committed to
contlnug to work tlJll8rds this.
Thp sU￿[uS for thtr year of £20.000 (2023.. £75,026) was transferred to ￿SQ￿És and added lo the brought forward
surplus of £191.738 (2023.. £116,710). The lolal lunds carri8d fotward of £211,736 (2023.. £191,736) will be used in
fvtUTe years to meèt the objedlve¥ of the charity. whllst havlng du8 considèration to me¢ting the stated reserv&s
target above at the discretion of the Trustees.

AFC FYLDE COMMUNITY FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
Structure. governanc• and m•nagomont
The ¢harty is a Company limited by guarBntee.
Th• Iru$1￿$. who are also the directors for thg pvrpo¥? of CoMp￿Y law. and who s8nMd dijring thé yèar And up to
the date of slgnalure ofthe financbal slalem&ntg w•r•'.
Mr R Lancastgr
Mr M Thiewall
MS LA C&lland
Mr C Brammal
Mr D Edmundson
Mr T Fltzpatrid
G Byrne
Mrs K JackBon
(Appointed 29 Jun8 20231
{Appoint8d 15 Dècember 2023)
New Iru$leB8 are Tec¥ufted and appolnted by th8 èx181tno Iwsts85 as raqulred. They ar& Sglaoted foT Ihalr
rèspecuve knowledge, abilitie8 and interests in the obl•¢ts of th• Foundallon. Due to the nature of tha work
undertakon by Ihe Foundatson1118 r8levanl and approprSat• lo gppolnl Iru8ieo8 from a ran9& of backyround8.
None of the Irusleè6 hag any beneficiel interest kn th• company. AJI of thè IrL181èè8 #e m6mbèr8 oflhe comp•ny •nd
guarantee to contrlbule £1 In the tvtsnl of i winding up.
Ther& sh811 b& a mlnlmum of 3 Irustaes but th8re shBII bè no m8xlmum numbor. Tho Irusleej musl hold gt I￿•12
meéllNJs p8r ya8r ¥1 which the quorum Is al least 2 or on¢ th￿ of th• Iwst••$ In oflke. whKhover18 greatsr.
Nw IrubtooB be Introducad to the •lm8 and obltrctlveb of lh8 charfty by 8xl8llng Irust•e8 and WIH be guldfjd In
the rSghl8 and dulleg of a truste8 by reference to Such tralnlng m&lertal and Informatlon 1$ •val￿bla from. in
partiC￿ar. Tho Charty Comml¥¥ion.
The doy to doy managemant of th• Chartty l• undèrtaken by the Foundatlon Dlreclor and tho A8018lanl Foundallon
Dlroctor who 8rtr 8UPPQrted by the senior managem¢nt l••m. This l• over8een by the Board cf Trustees, which 18
Ch*lr¢d by Davg Edmund80n.
es. ropo
as approved by the 8oard of Tw3te￿.
Mr D Edmund80n
Thlgtee

AFC FYLDE COMMUNITY FOUNDATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OFAFC FYLDE COMMUNITY FOUNDATION
I report to thè trustÈÈs an My èxamln8llon of the financial statsm8n18 of AFC Fylde Comnwnlty Found4llon {Ihe
¢harfty) for th¢ year end¢d 31 May 2024.
R•¥pon¥lblllllg¥ •Dd ba¥h of report
As the Iruslees of the charlty land also Its d￿CtOrS for the purposes of company lawl you ara msponSib￿ for
the preparallon of tho flrwndsl 8tatsmgnl8 In accordance wlh Ihe requlremen18 of the Companles Act 2c￿0
Ilhe 2006 Act).
Having satisfi8d myE•lf that th& finBncAal st8t8mènts of the ¢harty ar8 not required lo be audSled undef Part 16
of the 2006 Act and are ellglble for Independent oxaminalion. I r•port Sn respect of my examination of the
eh3rlty'A ffinanclal ststsmenl8 carried out under sedon 145 of the Charflles Act 2011 Ilhe 2011 Act>. In carrylno
oul my 0￿mIn?￿on I ha￿ followed all the appllcable DiTections given by the ChBrity Commisglon under
aectlon 145(S)(bl of the 2011 Act.
Ind•p•nd•nt •x•mln•ff• •t*t•m•nt
Slncg charltls gro￿ Incom? exceeded £250,000 your examlner must be a m•mbw of a body Ilstsd Sn
saction 145 of th& 2011 Act. I confirm th811 arn qualtited lo undertake the examlnatlon because l am a member
of 2, whlch18 one Df the Isted bodles.
I have completed my examlnallon. I conflrm th•1 no matt•r4 h•v• ¢yJme lo rny att8ntlon In Conna￿on wlth Iho
ex8mlnÈtlon glvkng me cause lo believe ihat in any malerlal rospgcl..
ac¢ounllng rocordj wer8 not kept In re•p¢Gt olth& charlty a$ requlred by 8ècUon 386 of the 2008 Act., or
the ffinanclal $lalomgnl6 do not Accord wblh Ih08è re¢ord$', or
the fin8nclal 8lalemgnts do not compty wllh the aeCtsun￿n9 rèqulrernants of sodon 396 of th¢ 2006 Act
other than any r8quir8m8nt Ihat th8 a(￿L￿t6 glve a trug •nd fair vlow whkh18 not a matter Gon81dorgd as
part ol an Independent 6xamSnallon', or
thè Itnandal gtalernents have not betsn propornd In aecordane• wlth Ihg mglhod8 and prfnclpl88 of th•
Statemént of Recommended Practice for accourfng and reportlng by Gharllbs appllcable lo charflle8
prepartng Ihelr •cxounts In ac￿rdance wllh the FinanrAal R8porting Standard applicable in the UK and
Republlc ol Ireland IFRS 7021.
I have no Mn¢em8 and have comè acr088 no other matters In conn•ctlon wllh th• •x8mlnation lo whl¢h
attention 5houkJ bo drawn In Ihls rgport In ord8r to anobl$ a prop•r undorstandlng of Ihe flnondol *hlgm8nl¥ to
be reached.
Dthd Evans FCA
FCA
Bl8hDp$
1 Croft Court, Plumplon Close
Whhehills Bu$ln8$8 Pork
Blackpool
FY4 SPR
Dated..

AFC FYLDE COMMUNITY FOUNDATION
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MAY2024
Unrestrlcted R•strlctsd
fund•
fund•
2024
2024
T¢tsl Unrnstricted ReBtrlcted
funds
2023
Totsl
2024
2023
2023
Nrtrt••
Incomè from:
Charitable aCtI￿lIeS
Investments
344,723
8,318
345,947
890,870
8,318
320,091
4,803
418,214
738.305
Totsl Incom•
353,039
345.947
898,986
324.694
418,214
742,￿8
Exp•nditur• *)n:
Charitable actiwll•$
333,039
345.947
878,986
249.888
418,214
e67.882
Totsl •xp•ndlttw•
333,039
345.947
678.986
249,868
418.214
e67.882
N•t In¢om• and mtsv•m•nt In
fund•
20,OQJ
20,000
75,028
75.026
R•con¢lllatlon of fund•:
Fund balances 8t 1 June 2023
191,738
191.73e
116,710
116,710
Fund balAnGè• at 31 M•y
2024
211,730
211,n6
191,736
191.n8
Th? ¥lil•menl of flnondal arAI￿lIeS Indude8 all 98ln8 and toss•s r•cognl••d kn th• y•or. All Inc4mo and expendliuro
del1￿ from conllnuing actlvilles.

AFC FYLDE COMMUNITY FOUNDATION
BALANCE SHEET
ASAf31 MAY2024
2024
2023
Flxed •ss•ts
T8nglbl• gs$•ts
10
2,432
2,198
Curr•nt ••¥•ts
D•btors
Cash at bank and In hand
11
144,1%3
227,445
174,071
141.075
371,SO8
315.148
Creditor•: amounts lalllng duè wlthln
one yMr
12
1162,2041
1125.808)
N•t Curront a•••ts
209,304
189,538
Tot•1 4•v•t• l••• curr•nt Ilabllttlo•
211,736
191,736
Th• fund• ol th• charlty
Unr•strtctad fundg
14
211,736
191.738
211.738
191,738
The charttabla company18 6nlllhd lo the ox•mption from the uudlt r8quITOment contalned In 88ctlon 477 01 the
Compani&s Act 2006, for thè yèar ond•d 31 May 2024.
Th8 dlrèctor8 Acknowl¢dge Ihelr regponslbllllSeB for wmplylng whh the requlrement8 ol tha Com￿nIe* Act 2008
wth respect to occountSng r•eords •nd lh• proparallon of financial statements.
Th• rn•mborn have nDI requlrod the company lo obl8ln an audlt of It• finand418tatemonts for the year In qu￿*￿In In
accordan￿ wlth 8ecASon 476.
Th•8? ffnanGlal 81al&ments have been prepared In I￿ordanc• wlth th• provi8ion8 applicable to companles Su￿.eCt
to t￿ Bmall ojmpanlos rogima.
The flnanciBI stgt
ntg were approved by the Iru8lees on ...
T D Edmund80
Trust••
Company raglstmtlrm numb8r 09411676 IEngland ond ￿ley)

AFC FYLDE COMMUNITY FOUNDATION
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MAY2024
2024
2023
Cu•h flow• from oporntlng advits•
Cash generated froml{ab$orbed by)
op8ratlons
81.270
146,0911
Inv￿tIng actlvlll••
Purcha$e of lanqlbla flxed a8581&
Irwestment Income reeelved
{3,2161
8,318
(8631
Met ca•h gèn•rnt•d from Invrntlng
•ctlvlti
5,100
3,740
Mit ¢••h umd In flnan¢lng acllvltl••
N•t In¢r••••lld•Gr•••ol In ￿•h •nd ￿*h
•quiv•lent•
88,370
(42,3511
Cagh and cgsh equIval￿ts 4t beglnnlng ol year
141.075
1B3,428
Ca•h and ¢••h •qufv•l•nts at end oly••r
227,446
141,075
10-

AFC FYLDE COMMUNITY FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY2024
countlng pollGI••
Charfty Infornwtlon
AFC Fylde Community Foundatlon Is a prlvate eompony limited by gugr8ntee In¢owor8tgd in England and
Wales. The registered office is Fylde Sports and Education Centr?, Coronation Way, Wosham, Praston,
England, PR4 3JZ, Lancashlre.
1.1 Aeeouthtlng Conv￿tIOn
The flnondal Statements havè b•èn prèparad In accoidance with th& charitys governing document. the
Companies Act 2006 and "Accountlng and Rgporting by Charilies.. Ststéménl of Rècommended Practice
appllcablo lo charl￿8 preparing their accounts in accordance wlth the Flnan¢S•l R•portlng Standard
appliGablo In the UK and Republic ol Ireland IFRS 1021 leffectjve 1 January 2019)" Tha charlty 14 ¥ Publ5
Benefit Enlity a8 deffined by FRS 102.
The fln8ndal 8tatements 8r• prop•r¢d In 8t•rtlng, whl¢h IB the functlonol ￿rrencY of th• ¢harty. Monètary
amount8 In thesè ffln•ndal slat•m•nts •r• round•d lo t￿ nearost £.
The financial statsm•nts h•va b••n pr•pHred undgT the hIsto￿C￿l cost convenllon. Tha prln¢lp81 accounUng
pollcles •dopl•d ar• sel out b•low.
1.2 Oolng GonG•m
At the Ilme of approvlng the )In8nclal slalements, Ihe trustee5 havo 8 rooJon8bl? expectgtlon that th& charity
has adequate resources to continue operallon81 exl$tsnc• for th• foreseeab￿ future. Thus tha trust888
conllnuè to adopt thé golng coneem basis ol •ccountlng In pY•p3ring tho fin￿￿1￿1 ststemonts.
l.J Ch•ritsbl• fund•
Unre8lricted fundB can be usad In accordance wtlh lh• ¢harll4ble Dbl•thg8 al th8 dl8crellon olth• tru8t08S.
Re81rkt•d bjnds only bo usod lor partIc￿ar rastrfct8d pury)QB•¥ wilhirb the object8 of the thorfty.
Raslrktlon8 ori¥¢ whon spe￿￿￿d by the donor orwhen fvnds are ral¥ed for p•rllcular r•slrl¢t•d purpo8eB.
1.4 Income
All income 18 rermnl$•d In Statsmonl of Flnanclal Actfv115&8 once the cliarity ha8 ontMlsm¢nt to th• fvnd8,
18 probabl8 that the income wlll be re¢olvwJ and the amount can be measured rellabty.
1.6 Expondlturo
Llabilille8 are rècognlsed as èxponditur• gs soon a¥ Ihpre IB a18gal or conslwctNe obligation committlng Ihe
c*arity to that 8xpendllur8, f(18 probable Ihat a translar of economlc benèlSts wlll ￿ rÈqulred In settlement and
the amount of tho obligatlon can b• measured reliably. Expendrture is accounted for on 4n accruals b•8is and
ha# begn classifigd under h8adlng$ that aggregate all cosl related to the category. Whare co$t8 cannot bg
dlrectly ottrlbut•d tts particular headin9B they have been allocated to a¢tMll¢$ on * b?$1¥ con8iStent with the
of resourcos.
1.$ Tanglble flxed a88ets
Tanglble frxed assets are Inlllaltv measured at ¢08t and 3ubse(wently measur•d al co¥t or vglu&tton, ngt of
depredation and any ImpaiFmenl10sses.
Depreciation is recognised so a¥ to write off the cost or valuatlon of assets lèss th￿r rè8ldu81 value8 overtheir
U8efvl Ilvgs on the followlnp basès".
Computers
33% on co$t
The galn or Eoss arfsing on the disposal of an o$9•1 18 deteTmined as the drfference b&tt¥eèn Ihe 8818 prowds
and the Ca￿ng value ofthe asset, and L8 reo)gnlsed in Ihg stslernent of financial acllvilles.
11

AFC FYLDE COMMUNITY FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
Accounting policies
(Cont1n￿d)
1.7 Impalmwrt offixed assets
At ea¢h reporting end date, the ehorty ￿VI¢W8 the carying anwjunts of ils tangible assets to delermwje
whether thera is any IndleAtton that those a$$¢ts have suffered an impai￿ent loss. If 8ny such Indlcalbn
exists, Ihe recoverable amount of the assot is estimaied in order to detemiine tr*9 pxlent of the impalrnent
loss lif any).
1A Employ8• bgngfits
The cosl of any unused holiday entrflernent is racognIs￿ the peri￿1 in which the employee's semces are
cèived.
Termination benefts #re recognised immediataly as an èxpÈnse whÈn the ch8rlty is demnstrably comm5tted
to lemiinate the employmènt of an employee or lo provide terminatbn b¢n¢flts.
1.9 R•tlr•mant benefits
Payments to defined contribution retirernent benefit schemes artr chwged as an exp8ns8 as they fal d￿.
Charitable activities
Gharitablè Charitablè
Income
Income
2024
2023
Sports Camps
Grants & Fundin9
99,096
591,574
81,834
836.871
690.670
738.305
Income fr(xn 1nvw4tn￿nts
Unrestrjcted Unr•slrlct•d
nd$
fundA
2024
2023
Intsr•st r8ce4vable
8,316

AFC FYLDE COMMUNITY FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 MAY2024
Charltable actlvMÈg
Charltsbla Charltsb
Exp•ndlture Expendlthre
2024
2023
Stsff costs
Deprecialion and impairment
Insuranr
Telephone
Postagè aNI Stslionery
Advèrtising
Sundries
Motor Expenses
HolidayActivtty Fund Costs
& Equipm￿1
Faciltty Flire
Other tharitable expenditure
480.372
2.982
6.820
853
800
4.470
5.012
32,479
484.338
1.910
8,076
1.262
3,657
32,160
6.600
15.109
38.192
68.817
6.559
37.450
71.428
671,588
6f4J.914
Sharo of govem3nce I￿)sts (see Trjle 8)
7.398
6,968
878,986
667,882
Anatysls by fund
Unreslrlcted funds
Restricted funds
333.039
345,947
249.668
418.214
678,986
667,882
N•t mov•m•nt In fundB
2024
2023
Tha nel mvement In fvnd$ Is stated after tharglngllcredithng)..
Depreciatlon of owned tsn91ble tlxed assets
2,982
1,910
13-

AFC FYLDE COMMUNITY FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED>
FOR THE YEAR ENDED 31 MAY2024
Support costs
Support Gov•min
costs
2024Support costs Govemane
costs
2023
Accountanoy and lègal
fees
7,398
7,398
8,968
6,968
7.398
7,398
6,968
8,988
An4ly8ed baNv8on
Charitabl8 8ctivlt1è8
7,398
7.398
8,986
8,968
Thi•t•M' r•mun•rntlon and bèn•llt•
The￿ Wgfe no Iru8tsè8' rèmunwgllon ￿ other benefft8 for the year ended 31 May 2023 nor for the yoar
ended 31 May 2022.
Trn•t•••' •xp•ni
Thero w•r• no INJleoB' oxpens•8 pakl frjr lh• y••r •nd•d 31 May 2023 nor Ihe y•ar ended 31 M•y 2022.
Employ•
Numb•r of •mployM•
Tho average monthly numb•r of employ008 dudng the ye8rwa8.'
2024
Number
2023
Numb•r
Service d•llvery
Management
18
17
21
Enwloym•nt costs
2024
2023
Wage8 and salarfès
Social Security costs
Other pension costs
438,859
33,238
8,277
622,S71
32.943
7.821
480.372
563.335
There w¢r& no 8mployees whos8 annual r8munèr8tK)n wa8 £60.000 or more.
T•xatlo
The charfty is exempt from taxation on its acti￿tI8$ because all rts incorne Is applied for Gharltable purposes.
14-

AFC FYLDE COMMUNITY FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
10 Tanglble Ilx•d
Comput•r¥
At 1 June 2023
Addillons
8,830
3,216
At 31 M•y 2024
D•preciatiDll and ThpalrmeTht
At 1 June 2023
Depreciolion chArged In the y8•r
4,432
2,982
At 31 Mgy 2024
7,414
C4rylng amount
At 31 May 2024
2.432
Al 31 May 20Z3
2,198
11 D•btor•
1013
Amounts f•lllng du• wlthkn on• y•ar:
Trade debtors
Prepayments and 8ccru¢d Incom•
120,490
23,673
70,843
103,228
144,083
174,071
12 Cr•dltorn: omounts folllng du• wlthln one y•ar
2024
2023
Olhèrl8x2lOon and 80ci81 secw
Trade creditors
Olher uédltors
Aceru8ls and dèforred in¢))m8
4,901
1,882
9,139
148,482
8,528
7,459
3,938
107.887
182.204
125.608
13 Retlremènt b8n•fft gchom08
2024
2023
Dellned contrfbuuon 8chom
Charge to profft tx loss In r69po& of defined contfibLrtkin 3chem•s
8.277
7,821
15

AFC FYLDE COMMUNITY FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {CO￿riNuED)
FOR THE YEAR ENDED 31 MAY2024
13 Retlrement benefit sch8m•8
IContlnu¢d}
The tharity operates a defined eontributson p8nsion scheme for all qualifying employÈes. The assèts of thè
are held separately from those ofth& charSty Sn #rh independeFty administered fund.
14 Unrestricted fundg
The unrestricted funds ofth• charity comprise the unexpended balan￿S of doMlions and grants whl¢h aro
not subject lo specific conditions by donors and grantrjrs a2 to how they may be used. These indude
designated funds whith have been set aside out of unrestrfcled funds by the Iruslees for speclfic purposes.
At1 June
1023
Incoming
resources
Resources
expended
At31 May
2024
General fu*)ds
191.736
353.039
1333,0391
211,736
Prevlou¥ ygar..
Atl June
2022
Incoming
resources
Resources
expendèd
At31 P
2023
Goneral fijnds
116,710
324,694
{249,6681
191,738
16 Relatsd party transacllons
Thgrg were no dS$dosable relatsd party transa¢tlons during the year12023- none).
16 Cash genemted from *)p&Mtlon8
2024
2023
Surplus for the year
20,000
75,026
Adjustments for.
Inveslment incomè r•eognl¥eil in stslement of financial activthes
Depreriallon WKI Impairment of tangible fixed assets
18,3161
2,982
(4,803)
1,910
Mov#ments in WOTk%ng capitaP.
De¢reasel(Increase) in debtors
Increaselldecrea3e} In cre(knrs
30,008
36,596
152,2e6)
166.158)
Cash generated fromllabsorbed by} operntio
81,270
146.091)
17 Analysls of ehango8 In not fvndB
The charity had rts) mat8rial d•bt during the yèar.
16-