Charlty reglstration numb•r 1163911 (England and Wales) Company reglstratlon numbgr 09411876 AFC FYLDE COMMUNITY FOUNDATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
AFC FYLDE COMMUNITY FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Truste•s Mr R Lancaster Mr M Threlfall Ms LA Calland Mr C 8rammaJl Mr D Edmundson MrT Fitzp*ri¢k Mrs G Byrne Mrs K Jackson Charlty numbèr (England and Wal95) 1163911 Company number 09411676 Registsred offic Fylde Sports and Educats'on C9nlre Coron8tSon Way W&sham Preston England LarashIre PR4 3JZ Ind•p•ndent examiner David Evans FCA Bishops 1 Croft CourL Plumpton Close hilehi118 Business Park Bla¢kpool FY4 SPR
AFC FYLDE COMMUNITY FOUNDATION CONTENTS Page TrUstS, report Ind8wndent examinerf8 report statement of fin8naal activllles Balanco sheet Stat8menl of cash fls Notes to the flnancial st#lèm8nls 10-15
AFC FYLDE COMMUNITY FOUNDATION TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MAY2025 The truste88 present their annual report 4nd finonGio1 slalements for the ended 31 May 2025. The financlal statements have been prepared in accordanco with tho accounting policies Bel out in note 1 to the financlal statements and comply wSlh the ch8rily's Injst deed, the Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of R8comm8nd8d PraatlC8 8ppIic8blè lo Charities preparing their aGcounts in accordance with the Financial Reportlng Standard gpplicabl6 in the UK and Republbc of Ireland IFRS 1021 leffedive 1 January 20191 Inlroductlon AFC Fylde Communlty Foundati¢)n was •stablish8d 8$ a charity In 2015 and now employs approximately 20 slafl who deliver community-basad programmes and aclivrtie8 8¢ro$$ the Borough of Fylde, Impadng over 7,500 people •a¢h year. The ch8rfty8 obleets are for the public beneffll ond are speclflcally re8trlcted to the following.. Tts prornole for the benefit of the inhabilanls of Lancashlre and thé surrourKling area the provisioii o,, fètilities for recreation or other lelsure Ilme occupation of Individu81$ who have nead of such f8cilitie5 by reason of their yOLth, oge, infirmity or dlsablement, flnanclal hardship or 8oci*I 9nd On9m[C drcumstances or for the public al large In the Interests of Social w8Kare and with th& obiecl of improving the Ilfe of 8&id Inhabitanl8. Wthout prejudlce lo the genero11ty of the foregoing by the provlBion of the opportunlty lo partioipale in the 8POrt of football In all ways and according lo 811 abililie8. Such of other ex¢lu8lvely charitable purpose8 a8 th• tru8t88s In th8ir absolute ¢Jlscretlon may determine from knme lo Ume. Th8r8 hav8 b88n no chgng88 to the88 durlng the year. The trusl•e8 have pald due regard lo guidancè 188u•d ty th• Charhy Commisslon In d6cldlng whol a¢tlvllg$ the chanty Should und•rtake. ObJ•ctfv88 and actltI88 Our Ml••lon To collaborate local and national Drganls8lion8 lo harness the brand of foglball and the power of sport lo engage, empow8r, and enRble the peop of Fylde lo reoth their full polenlbal 8nd thrive. OurAlm The Foundation has three priority areas of service dellvery: Sport8 Devolopment, Communty Engoggment and Employ8blllty. Education gnd Skills. As a charity AFC Fylde Ctsmmunity Foundation 15 commllted to measurino th8 impad of th8 work it undertskes aD.d for a full copy ofthe 2024 Impact Report ple88e click here.. htl s.'Ilhe zine.co e5e55a.hlml Achlov•monts and porformancè Between June 2024 and May 2025 AFC Fylde Community Foundation were able lo support over 7,500 peor4e across the borough. The Foundation had an extremety sut¢g$sful year in extending our services to the local community, which has meant a higher Committed sp8nd, incrèased staffing numbers and tHore people supported. There has been a key emphasis placed on both people d$velopment and th& qu81ity-of-$ervice provislon.
AFC FYLDE COMMUNITY FOUNDATION TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MA Y 2025 S-ni8 of the key projeGts dellvered durtng thè 2024125 year included". Communtty Engag•m•nt The renowned prolect entèred its sixih year, and was generously supported by BAE Ar Syst8rn8, The Veterans, Foundation and Army Benevolènt Fund. The prolecl 56 proud lo support all from the Amied Forctss comnunity, including vèterans, serving personnel, spouse8 and familias. From community cohesion events. one-to-one mentoring. family hubs and much more, the Foundatlon team have proud to support Fylde's Armed Forces community 8nd welcome the 1st Baitallon of the Duke of Lancast@r's Regiment to the area. Our partnefshlp with Lanca5hSre Con8t8bulèry continued allong us to dellver Inlervenllon-based work. glm8d 8t reducing re-offendlng and anti-social behaviour wrthin our community. Working as part of the Vlol8nc8 Reductbon Unil IVRUI speciallsl c08ch8s angage young adults during their detention In pallce custody and young p80pI8 from the local community Idenllfied 8$ bèing or ot risk of boing Involved In crlme. Tho purpose of our Detached Youth Provi$lon Is to engage wlth young people In thelr own •nvironments, provldlng information, guldanc8, and support. Our team work In wllaboration with, and are supportefl by Lanc88hlre County Council's Children and Family Wellbelng Servlce team, lo engage with young p8ople aged 12-19 in communlty spaces like parks and streets, partlcularly largetlng an180claI behaviour hotspots. The 8ervice provldes outreach SLlPPOrt to vulnarable, dlsadvanlaged, or 81-ri8k indlvldual8, ulillzlng moblle vehldes a& 8af8 spg¢eJ. The Foyndotlon worked In psrtn6rshlp th AFC Fylde to en8ure local gra8$rool$ team¥ had acce88 to th18 free of ch8rg8 progralnme providing att8nd008 with an unforgettable experience durlng every malchday throughout th8 se&son. Children were glven two Iree tlckets lono per chlld and 8n accompanying adult). a sladlum lour, o chanc8 to meet AFC Fylde Firo1-Toam player8, a glft beg, to PSent Ih? teamj ¥Mlh a guard of honour ahead of klck off and half-time penallie8. Fil Fylde 1$ an accesslble mulli-componenl acb've life$lyles 9gNice for those aged 18+ Thè programme Is op8n ta all members of the public with several 'Open Sessions, throughout 2024125, bul also whh $6versl catsfully selected cohorts, SLJch 8S OV8r-558, Fylde Adult Disabillly Day SeNice and supporters, group3. The programme, which wa8 funded by the National Leaguo Trust, ansure8 that all members of the Fylda ¢ommunlty can access freè physicgl activity sessions. tailored lo their needs, whilsl becomlng part ol a wider social group. Each participant recoived 8lther one-to-one andlor group mentorlng 8UPPOrt lo ttelp achieve Ihelr goals. Thanks lo the support of Fylde Borough Counc51, the Foundallon were able lo successfully dellver two sites of the 'Kicks' programme. 'Kicks' use8 the powèr of sport and the brand of toolb811 to enoage with children and young people, in 80me of the most high-need areas of Fylde. Loneliness Pr In Its Ihlrd yoar, the LPP reached record amounts of b&neficiaries, lo en8ure that the Fylde's over-658 community Wore c8tered for and supported throughout 2024r25. The LPP project was split oGross Ihree key areas,. one-lo-one befriending support, 'Companions' indoor peer support group sessions, and 'Extr8 Time, peer support group sessions that involved w8lk-and-18lk in their delivery. The FoLsndalion could not have delivered such a needed and impacttul projecl without the ongoing support of The National Lottery's Roaching Communities Fund, and wth additional support from The Card Factory Foundation. The Foundation workad in partnership with Fylde and Wyre Councils to design them a digital onboarding volunteering suppart programme. which allowed new volunteers lo support the Local Authorities befrlondlng services. The succ8ss of the programme continues lo be evld8ncod b8yond 2024r25.
AFC FYLDE COMMUNITY FOUNDATION TRUSTEES. REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MA Y2025 Employability, Education and Skllls During 2024125 the Foundation wothed alongside Fylde based businesses lo place Fye residents into apprenliceshlps. Thls was made possible by the SLfPPOrt of Fylde Borough Council. Fylde FS supports people living in the Borough of Fykle who are Not In Education. Employment or Training (NEET) lo find p051tive outcomes. There were two soparate serwces. one supporting 1&18 year olds and the other 19+ The Fourvjation worked alongside local partners lo recruit parti¢iP8nts, provide mentoring support and find them sullable routes into employment, education or training. Funding was provided by Fylde Bor(wgh Council through the Govemmenl's UK Shared Prosperity Fund. The wotk readiness programme 'Training Ground, was launched during the 2024125 year. to great suSS arKI positive impact In the communlty. TF7e four-day faee¥lo-fa¢e programme supported variou5 cohorts throughout the year to rtrach an accredited AQA qualification bLrt also 811<)w them to lake one *ep closer lo the labour market. Supporting learners in areas such as CV writing, financial lileraw and budgets"ng, Al or wellb&ing tactics are all part of the Fylde Borough Council backed Training Ground, programrne. Sports Development The Foundation worked a088 variou8 areas of sports development in 2024125. We were extremely proud to work in partnership with local school$ to deliver speclallsl sport provision. The Foundatyon team support schools wrth a range of services including curriculum-based delivery, mentoring and sports fixtures. Additionally, the Foundation continued in ensijring a Glear pathway for indusion by W0.n9 dosely with a number of nurseries and early years sèltings_ Beyond school provision. the Foundation delivered record numbers in the Football Development Centres during 2024125. The Centres are opportunities for local chlldren to develop their football skills, complimenting their school or grassrools commrtmenls. Holiday actlvity dubs We extremely popular in 2024125, with the opportunity to attènd either a football or mu5ti- sports setting, Hundreds of famili8S w@r8 suptx)rted with affordable school holiday activlIeS that they can legve their children al in confidence. Our holiday actTriity clubs also give the Foundation a great opportunty to conb.nue the fir8t- class relalonshbp wth Fylde Borough Council in being one of the borough's biggest Holiday Activities and Food {HAFI programme providers. HAF is fvnded by the Department for Educ81ion, giving children in England who are eligible for freè school meals the opportunity to tske part in fun, enriching, school )lidaY actÉvib"es_ Flnancial r6vlew The 2024125 financial year was a posthve pertod, anowing us lo produce a small surplus. Income for the full y&ar was £628.04412023124.' £698,986) whlle expenditure for the period was £620,33812023124'. £678,986) which resulted in a surplus of £7,70612023124.' surplus of £20,000). Based on tho figures to 31st May 2025, th& FendlIon'S Gash reseNes amount lo £245.329 whi¢h doe8 not yel meet the tstget of a minimum tsf six morths operating costs, Fb)wever Truste8s ara commrtted to working towards this.
AFC FYLDE COMMUNITY FOUNDATION TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MA Y 2025 ReseNes Pollcy The Trustees have considered the Charity'8 policy in resp8Ct of reserves. Th8 Trustaes h8ve set 8 tsrget of retsining 81 least six month8 of total expenditure lexcludiNJ d&preciation) in cash re8eNes to provide finanrAal security to the Charity in the event of unforeseen reductlons in 8vail8ble funding which may arise from lime-to-lime. Based on the figures lo 31 st May 2025, thi8 amounts lo approximately £309,01812024.' £338.0021. The balance h61d at the end of the year of £245,32912024'. £227,445} d$ not yet meet this target, however, the Trustees are committed continue lo work towards this. The surplus for the year of £7,706 12024". £20,000) was transferred to reserves and added to the bught forward surplus of £211,736. The total funds carried forward of £219,44212024-. £211,736) will be used future years to meet th8 obièctivès of the Charity. whilst having due con$idgrallon to meetlng the stated reserves tsrget above at the discretion of the TrLtstees. Structur6. govèrnanco and management The tharity is a company limitad by guarantee. Th8 truste&s, who are also the directors for thè purpose gf rnnY law. and who served during the year and up to the date of signabjre of the finanaal statements were.. Mr R Lancaster Mr M Threlfall Ms LA Colland Mr C Brammall Mr D Edmundson Mr T Fitzpatrick fvlrs u 55irne Mr8 K Jack80n New trustses are recruited and appointed by th8 existing trusteès as r8quir8d_ Th&y are sel8cl8d for their respective knowledge, 8biliti&s and inter8sts in the object¥ of the Foundation. Due to the nature of the work undertaken by the Foundation it is relev8nt and appropriate to appoint trustees from a range of backgrounds. None ofthe trustees has any beneficial interest in the company. All of the trustees are mombers of the company and guoranlee to ¢ontribuie £1 in the event of a winding up. There shall be a minimum of 3 trustees but there shall be no maximum numbor. Th8 truste8s must hobl al least 2 meetsngs per year al leh the qUcM is al loasl 2 or one third of the trustees in office, wh1¢Ver is greatw. New trustees will be introduced to the aims and objectives of the Charity by existi trustee8 and will be guided in the rights and duties of a trustee by reference to such training material and inforrnation is availat4e from, in particular, The Charity Commission. The day to day management of the Charity is undertaken by the Foundats'on Director and the Assistsnl Foundation Director who are supported by the senior management team. This is overseen by the Board of Trustees, which 18 Chairad by Dav& Edmund80n.
AFC FYLDE COMMUNITY FOUNDATION TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MA Y 2025 Th8 trust88s' report was approved by the Board of Truste¢$. Mr D Edmundson Trusts 9 February 2026
AFC FYLDE COMMUNITY FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AFC FYLDE COMMUNITY FOUNDATION I report to the Iru$lees on my examinallon of the financlal 8lalemenls ofAFC Fylde Community Foundallon {the chartyl for the year ended 31 May 2025. Rosponslbllltles and basls of rèport As the truste68 of the charity {and also its diractors for tho purposes ol company lawl, YOLS are responsible for the pr6par?lion of the financlal slalemenls Sn accordanee th Ihg requirements of the Cownpanie8 Act 2006. H?ng satisffed myself that the financial statements of the charity ar6 not requlred to be audlted undar Part 16 of the Companies Act 2006 ané are 85igiblo for independent examination, I report in respoct of my examination of the charity's financial 8talemènls carried out under spctlon 145 of the Charltles Act 2011. In carrying out my examination I have followed the Directions glven by the Charfty Commission under section 14515llbl c¢ the Charili6sAct 2011. Indepondont •Mmln¢rf¥ ¥tatgment Since the charlty'g oro8s income* exceeded £250,000, the Independent examiner musl be a member of a body listed in section 145 of the CM8rllle8 Act 2011. 1 Gonfimi that l am quallffi8d Ic undertakè the examlnation bocause l am a member 012, which 1$ one of the li81ad bodles. I hav8 completed my oxaminalion. I conflrm that no mattars hav8 come t¢ my att¢nllon In connectlon wlth the 8xamination giving me cau$$ to lIeVe that in any mal8rial resp8Ct'. accounting r•¢ords were not kept In respect of the charity a$ required by $e¢b'on 386 of the Comp4nle• Act 2006. the financlal slalemènls do not Èccord with those r•cords," or the flnancial slalements do not comply with the acctsuntlng requlrements of 8eCtlon 396 of the Companle8 Act 2006 olhor than any requlrement that the financial $t8léth8nl$ glv¥ • tru• and fair view, whlch18 not maller congiolered as part of an Ind8p6nd8nt exarnlnAtlon,' or the financl81 stslemenls have ng1 been prgparod Ir¢ accordance wllh the methods and pnCIpleS of the Slalem8nt of Recornmgnded Practice for accounbng and reportlng by charitl8s appllcable to charltles preparlng their financi81 slalements in acGordance with tha Flnanclal Repo9 Standard applicablè in th8 UK and Republic of Ireland IFRS 1021. I have no concern8 and have come 8cr08s no other mattarB Sn connacllon wlth tha oxamln81ion to whlch attention should be drawn In this report In order to enable a prop8r undefslandlng of the financial slalem8nts to be reached. Davld Evans FCA FCA Bishops 1 Croft Court, Plumplon Close Whilehills Buslness Pafk Blackpool FY4 SPR Dated.. 9 February 2026
AFC FYLDE COMMUNITY FOUNDATION STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOMEAND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MAY 2025 Unrastrlcted Restrlctod funds lunds 2026 2025 Total Unrp¥trlGtod Restrlcted fund8 funds 2024 2024 Total 2025 2024 Not08 Income from: Charitable actItIeS Inv881ment8 253,282 3,877 370,885 624,167 3.877 344,723 8,316 345.947 690,670 8,316 Total InGomo 257,159 370,885 628.044 353,039 345.947 698,986 Expendltura on.. Charitsble actlvlties 249,453 370,885 620,338 333.039 345,947 878,986 Total •xpendlture 249,453 370,885 620.338 333,039 345.947 678,986 N•t Income and mov•mont In funds 7,7C 7,708 20,000 20,000 R•conclllatlon of funds: Fund balances al 1 June 2024 211,736 211,736 191,738 191,738 Fund balanc•* at 31 M•y 2026 219,442 219,442 211,736 211,736 Th? 818tement of flnanclal acllvlles Include8 all galn¥ and loJ8e8 recognlsed In the y8ar. All in¢om& and exptsndlture dgrivg from continuln9 aclivS1165.
AFC FYLDE COMMUNITY FOUNDATION BALANCE SHEET ASAT31 MAY2025 2026 2024 Flxed assats Tangible assets 10 2,956 2,432 Curront assgts Debtors Cosh al bank and in hand 11 72.747 245.389 144,C63 227,445 318,136 371.508 Credttors: amounts falllng due wlthln one year (101.6501 {fjS2,2041 Net current assets 216,486 209,304 Totsl assets less current Ilabllltlgs 219.442 211,738 The funds of the charity Unrestricted funds 14 219,442 211,738 219,442 211,736 The charitable company is enlrtled lo the exemption from th8 au(fit rUirement contained in 8ection 477 of the CompaniesAct 2006, for the year ended 31 May 2025. The directors acknowledge their responsibilities for complying wrth the requirements of the Companies Act 2006 with respect lo accounbng reeords and the preparation of financial statements. The meMrS have not ruired the company to obtsin an audlt of ils fflnarKial statements for the year In questoon in accordance wrth sgction 476. These financial statements have been prepared In accordance w(th the provi$ions applicable to companies 8ubject to the small comp8nie$ regime. The financSal statements were approved by the trustee8 on 9 February 2026 Nllr D Edmund80n Trustoe Company registration number 09411676 (England and Wales)
AFC FYLDE COMMUNITY FOUNDATION STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MAY2025 2025 2024 Notss Cash IIow8 from operating activitie5 Cash general8d from operatlons 16,892 81,270 Inv8sting actlvltles Purchase of t8nglble fixed assets Investment income received 12,8251 3,877 13,2181 8,316 N¢t cash generated from investing actlvltles 1,052 5.100 Net cash genaratsd from financing activities Net increase In cash and ¢a$h oqulvalonts 17,944 86.370 Cash and ¢o$h equfvalonls at beglnnlng of year 227,445 141,075 Cash and cash equlvalents at end of year 245,389 227,445
AFC FYLDE COMMUNITY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 Accounting policles Charlty Information AFC Fylde Community Foundation is a private company limrted by guarantee incorporated in England and Wale5. The registerad office is Fylde Sports and Education Centre, Coronation y, Wesham, Preston, England, PR4 3JZ, L8nc8shire_ 1.1 B•$ls of preparation The financial slalements have b88n prep8red in accord?nce with the tharity's govemlrE document, the Companies Act 2006 and "Accour)ling and Reporting by Charities.. Statamenl of Recommended Practi applieAblè to charities preparing their accounts in accordance wth the Finanaal Reporting Stsndard applicable in the UK anrt Republlc of Irelond (FRS 1021 (effective 1 January 2019).. The charity Is a Public Bènefit Entity as defined by FPS 102. The financial slatements are prepared in sterting, which Ss the functi1 currency of the charity. Monetary amounts in these financial statements are round8d to th8 nearest £_ The finanGial slalernenls have been prèp*Tod under the hlstorical cost convention. The principal acwunling policies adopted are set out bèlow. 1.2 Golng concem At the tim& of 8pprovlng thè financial statements. the trustees have a reasonable exFéCtation that the charbty has adequate resources to continue in operational eStence for the foreseeable future. Thus the trLElees continue to adopt the going concem basis of aUntIng in propari[ the fillanGial statemellts. 1.3 Charttable funds Unrestricted funds L%n be used in accordance with the charitable objectives at th8 discr8tion of the tnJste8s. ResttiGled funds can only be used for parbcular restricted purposes wlhin the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for parbcular restriGted purposes. 1.4 Income All incoma is r8cognis$d in the Statement of Financial Artivitie$ once the charity has entlement to the fvnds, it is probable that the income wll be received and Ihe amount Can be measured reliably. 1.6 Expendlture Liabilities aro recognised as expenditure as soon as th&r8 is a legal or constructive obligation committlng thè charity lo that expenditure, it Is probable that a transler of economic benefits will bè required in sèttlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classrfied under hegdings that aggregate all eo81 related to the catègory. Where costs cannot be direcuy attributed to particular headings they have been allocated to actiwties on a basis consistent with the use of resources. 1.6 Thngible flxed assgts Tangible fixed assets are inilialty measured at cost al subsequendy measurad at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so a$ lo write off the cost or valuation ol assets less their residual values over their seful lives on the follobwng bases= Computers 33% on cost The gain or Ioss arising on the disposal of an asset is delerrrtined as the drfference between the sale proceeds 8nd the carying value of tho asset, and is legnIsed in the statement of financial activities. 10-
AFC FYLDE COMMUNITY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 Accounting policies Icontlnuod) 1.7 ImpaimRnt of fixed assets At each reportlllg end date, the charity reviews the carying amcrtjnts of its tangiE)]e assets to detemiine whèther there is any indiLztion that those assets have suffered an impairrnent loss. If any such indall0 sts, the recovorable amount of th8 asset is estim8ted in order to determine the extent of the impaitrnent 105s {if ary}. 1.8 Employee benellts The Gost of any unLtsed holiday antitlement is rectranised in the period in which the employeg's services are received. TerMirlon benefits are re¢ognlsed Immediately as an expense when the charity is demonstrably committed to temiin8le the employment of an employee or to provide termination benefits. 1.9 R•tlr•ment b•nofrts Payments ID defined contrtbLrtion retir8ment b&nefit s¢hem88 are ¢harg9d as an expense as they fall due. Charltable actlvltles Charltable Charltable Income Income 2026 2024 Sports Camps Grants & Fundlng 110,372 513,795 99,0 591.574 624,167 690,670 Income from Investsnents Unrestrlcted Unrestrlcted fund funds 2026 2024 Int•tsBt receivable 3,877 8,316 11
AFC FYLDE COMMUNITY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 Charitable acllvltles Chorltsble Charltable Expendlture Expendlture 2025 2024 Staff costs Depreciation and ImpalMnt In8ur8nc8 Tolephone Postage and Stationery Advertising Sundrias Motor Expen8e$ HOlayA¢llVlty Fund Co$1$ Kh & Equlpmenl Faclllly Hlre Oth8r charllable expondilure 467.468 2.301 583 928 489 2.272 2.881 27,285 2,984 2.871 29,107 84,538 480.372 2,982 8,820 800 4.470 5,012 32,479 4,794 6,559 37,450 71,428 812,842 871,588 Sh8r¢ of govemancè c08181808 note 8} 7,496 7,398 620,338 678,986 Analy31s by fund Unrestriclod funds R8slri¢ted fvnd8 249.453 370.885 333,039 345,947 620,338 878.98e Net movement In funds 2025 2024 The nél movement in fund818 Stated after charglngllcredltlngl.. Fee$ payable for the Independent examination of th• charity's financial statements Depreciation of ¢)wned tanglble fftxed as8ets 2.301 2,982 12
AFC FYLDE COMMUNITY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 Support costs Support Govemance costs Gosts 2025Support costs Governance costs 2024 Accountancy and legal 7,496 7,4 7,398 7,398 7,496 7.4 7.398 7,398 An81y8ed between Ch8ritsble activities 7,496 7,4 7,398 7,398 Trustees. remunèration and beneflts There wer8 no tru$iee$' ren7unoraÉlon or other beneffts for the year ended 31 May 2025 nor for the year eed 31 May 2024. Trustè69' expTrn$es There were no Iru8tees' $xpenses paid fur the year 8nded 31 May 2025 nor the year ended 31 ThAay 2024. Employges Numb•r of employ••s The average monthly number ol employees durtng thè year was.. 2025 Number 2024 Number Service delrv8ry Mona9emant 12 16 17 20 Employm9nt costs 2026 2024 ès and salaries Soci81 security costs Other pensi costs 430,262 29,991 7,215 517.856 33,236 8.277 467,468 559,369 There wer8 no employees whose annual remuneration was £60,000 or more. Taxatlon The charity is exempt from taxation on ¢15 acty"vits"es b8cause all its income is applled for charét8ble purposes. 13-
AFC FYLDE COMMUNITY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 10 Tang5ble flxed ass•ts Computers Cost At 1 June 2024 Additions 9,846 2.825 At 31 May 2025 12,671 DePrlatIon and Impairmènt At 1 June 2024 Depreciation ¢h8rged In the year 7.414 2.301 At 31 May 2025 9,715 C•rylng amount At 31 May 2025 2.966 At 31 Moy 2024 2,432 11 Debtorn 202S 2024 Amounts falllng due wlthln on• yoar: Trade debtors Prap8ym•nts and accrued income 44,440 28,307 120,400 23,573 72.747 144.063 12 Credltors: amounts fallSng due wlthln on• yèar 2025 2024 Other laxalion and social security Trade creditors Other Gredilors Accruals and defeed Incom• 5,146 1.486 4,901 1.682 9,139 146.482 95,018 101,650 162,204 13 Retlrement beneflt schorn• 2026 2024 D•finad contrlbutlon schemos Charge to profil or loss in re$pe¢t of definod contribution 8therng5 7,215 8.277 14-
AFC FYLDE COMMUNITY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CQNTINUED) FOR THE YEAR ENDED 31 MAY2025 13 Rotlremont b8nofft ¥chom Icontlnued) The charRy oporales a defined contribution ponBion 8theme for 811 qualifying employees. The assets of the scheme are held separately from thos• ol the chanty in an independent5y administered fund. 14 Unrestrlcted funds Thè unroslrlcled fund8 of the charty compri8e the unexpènded b81ances of donations and grants which are not subject lo spècific rKlitIonS by donors and grantors as to how Ih6y may be used. The8e indude deBignated fu$ whith have been set a81d8 out ol unr8Strictéd func18 by the tru$lg68 for 8peGlfic purp06es. At 1 Jun• 2024 Incomlng rosources Rv4ourc•$ expended At 31 May 2026 General fund8 211,736 257.159 1249,453) 219,442 Pr•vlou¥ year: At 1 Jung 2023 Incomlng Resourc•• rosources expended At 31 May 2024 General fund8 191,736 353,039 1333,039) 211.736 16 Rglatsd party tran8actlon• There were no dlsclosable r81aled party tr8n88Ctions durlng the year {2024 - none). 16 Ca8h generatsd from op9ratlon• 2026 2024 Surplu$ for th• year 7,708 20,000 Adlu8tm•nt8 for: Investment incom• recognlsed in slatemont of financial gdivities Dèpr8clatlon and Impaimi¢nt of tanglble nxed as8ets 13,8771 2,301 18,3181 2,982 Mov?monts in worklng capltsl: Decr8a8e In d•btor5 IDecrea5eifincreasg in ¢reditor8 71,316 (60,554) 30,008 36,596 Ca8h gongratsd from operatlons 16,892 81,270 17 Analy•l• of changes In n•t funds The d)arity had no material debt during the year. 15-