2025-04-30-accounts

Trustees’ Annual Report for the period

From 01 May 2024 Period start date To 30 April 2025 Period end date

Charity name: Kingston Little League

Charity registration number: 1166610

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The purposes of Kingston Little league (KLL) is to provide children aged 6 – 15 with facilities for recreation or other leisure time occupation in the interests of social welfare with the object of improving the conditions of life of such persons, in particular through the playing of association football.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The main activities are the provision of organised football, as governed by the FA, to both boys and girls between the ages of 6 and 15 years. Around 500 children partake in at least an hour’s football games every Saturday. Players are not picked on ability; KLL give everyone the opportunity to play, if they want to. KLL provide an environment for children to enjoy their football and have fun with their friends. Kingston Little League consists of sets of teams formed into leagues based on age: • 6 teams for Under 15 and Under 14 (11-aside football) • 6 teams for Under 13 and Under 12 (9- aside football) • 6 teams for Under 12 and Under 11 (9- aside football) • 12 mini-soccer team for Under 11, Under 10 and Under 9 (7-aside football) • Kingston Little League also provide training sessions and mini games for around 80 Under 6 – 8 players (Bantams)

		The season lasts from mid-September until April (May for Bantams).
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have considered the Charity Commission’s public benefit guidance. In addition to the sporting aspect that KLL provides, the KLL trustees are keen to play our part in the life of our local community. We maintain regular contact with local interest groups, such as Friends of Latchmere Recreation Ground, in order to ensure that KLL is a benefit to the entire community. KLL does not pick or choose players for teams based on their sporting ability but is open to anychild, boys and girls, who wish to play organised football. And though playing age ends at 15 years old, KLL encourages those older players leaving the organisation to return as volunteers to coach and manage teams, act as referees or help run KLL for the future. All FA education isprovided free byKLL.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	KLL provided organised football for children within the Kingston and Richmond area. Kingston Little League is one of the largest voluntary organisations for youth in the Royal Borough of Kingston upon Thames (RBK) and the second largest Little League in England, contributing to the quality of life of local children and the local community at a very low cost and with no public subsidy. Around 500 children play at least an hour’s football every Saturday during the football season, ensuring a commitment towards improving their condition of life through sport and social interaction. In addition, KLL provided training and match experience for older children too old to play for KLL but who still want to be involved. KLL is also engaged with the Duke of Edinburgh scheme

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The financial position of KLL is positive with a net income of £3,559 and £51,585 in reserves
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The policy on reserves is to ensure that we have sufficient reserves to cover future investments, potential shortfalls or emergency situations.
Amount of reserves held	Para 1.22	£51,585
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	No funds in deficit.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed/Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Elected by KLL Membership

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Kingston Little League
Other name the charity uses	KLL
Registered charity number	1166610
Charity’s principal address	18 Beresford Road Kingston upon Thames Surrey KT2 6LR

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Kevin Galvin	Chairman	01/05/2023 – 31/05/2024	KLL membership
	Dan Galvin	Secretary	01/05/2023 – 31/05/2024	KLL membership
	George Ozlins		01/05/2023 – 31/05/2024	KLL membership
	Duncan Hyde	Treasurer	01/05/2023 – 31/05/2024	KLL membership
	Chris Galvin		01/05/2023 – 31/05/2024	KLL membership
	Chris Lockhart	Vice Chairman	01/05/2023 – 31/05/2024	KLL membership
	Richard Pitman	Disciplinary Chair	01/05/2023 – 30/05/2024	KLL membership
	Matthew Galvin	Development Officer	01/05/2023 – 30/05/2024	KLL membership
	Andrew Mellors		01/05/2023 – 30/05/2024	KLL membership
	Nat Morgans	Bantams Coach	01/05/2032 – 30/05/2024	KLL membership

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

KINGSTON LITTLE LEAGUE	KINGSTON LITTLE LEAGUE	CharityNo	1166610	1166610
		Company
Annual accounts for theperiod
1 May 2024		To	###

Section A Statement of financial activities (including summary income and expenditure account)

Recommended categories by activity Guidance Note Income (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 Total S07 Expenditure (Notes 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material expense item S10 Other S11 Total S12	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricte d funds Restricted income funds Endowmen t funds Prior year funds	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricte d funds Restricted income funds Endowmen t funds Prior year funds	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricte d funds Restricted income funds Endowmen t funds Prior year funds	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricte d funds Restricted income funds Endowmen t funds Prior year funds	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricte d funds Restricted income funds Endowmen t funds Prior year funds
	-	-	-	-
	31,865	-	-	31,865	25,275
	3,886	-	-	3,886	3,051
	525	-	-	525	280
	-	-	-	-	-
	-	-	-	-	-
	36,276	-	-	36,276	28,606
	-	-	-	-	-
	29,945	-	-	29,945	24,656
				-	-
	2,772	-	-	2,772	2,225
	32,717	-	-	32,717	26,881

S13 Tax payable S14 S15 S16 Net income/(expenditure) S17 Extraordinary items S18 Transfers between funds S19 S20 Other gains/(losses) S21 Net movement in funds S22 Total funds brought forward S23 Total funds carried forward S24 Net income/(expenditure) before tax for the reporting period Net income/(expenditure) after tax before investment gains/(losses) Net gains/(losses) on investments Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Reconciliation of funds:	3,559	-	-		3,559	1,725
	-	-	-		-	-
	3,559	-	-		3,559	1,725
	-	-	-		-	-
	3,559	-	-		3,559	1,725
	-	-	-		-
	-	-	-		-	-
	-	-	-		-	-
	-	-	-		-	-
	3,559	-	-		3,559	1,725
	48,026	-	-		48,026	46,301
	51,585	-	-		51,585	48,026

KINGSTON LITTLE LEAGUE Charity No 1166610 Company No

Section B Balance sheet

Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 B08 B09 Total current assets B10 B11 Net current assets/(liabilities) B12 B13 B14 Investments (Note 17.4) Cash at bank and in hand (Note 24) Creditors: amounts falling due within one year (Note 20) Total assets less current liabilities Creditors: amounts falling due after one year (Note 20)	£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowmen t funds Total this year Total last year	£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowmen t funds Total this year Total last year	£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowmen t funds Total this year Total last year	£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowmen t funds Total this year Total last year	£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowmen t funds Total this year Total last year
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	56,058	-	-	56,058	56,004
	56,058	-	-	56,058	56,004
	4,473	-	-	4,473	7,978
	51,585	-	-	51,585	48,026
	51,585	-	-	51,585	48,026
	-	-	-	-	-

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Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 Restricted income funds (Note 27)	-	-	-	-	-
	51,585	-	-	51,585	48,026
	-			- - 51,585 -	-
		-	-		-
	51,585				48,026
	51,585	-	-	51,585	48,026

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors Signature of director authenticating accounts being sent to Companies House	Print Name	Date of approval dd/mm/yyyy
	Signature	Date dd/mm/yyyy

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Print name CC17a Excel 0112612026

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities.

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Yes Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

• and with* Yes Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and

• • and with* Republic of Ireland (FRS 102)

• and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

Yes

• -Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that Adequate cash reserves. support the conclusion that the charity is a going concern;

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Disclosure of any uncertainties that make the going concern assumption doubtful;

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note 2.

Yes ü * -Tick as appropriate No No changes

Please disclose: (i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

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1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

Yes No		ü		* -Tick as appropriate
		No

Please disclose:

(i) the nature of any changes; (ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).

Yes No		ü		* -Tick as appropriate
		No
Please disclose:
(i) the nature of the prior period error;

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(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102

Start of End of period period £ £

Fund balances as previously stated Adjustments:

Fund balance as restated

Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of period £

Net income/(expenditure) as previously stated Adjustments:

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Previous period net income/(expenditure) as restated

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

Recognition of income These are included in the Statement of Financial Activities (SoFA) when:

• the charity becomes entitled to the resources;

• · it is more likely than not that the trustees will receive the resources; · the monetary value can be measured with sufficient reliability

There has been no offsetting of assets and liabilities, or income and Offsetting expenses, unless required or permitted by the FRS 102 SORP or FRS 102.

Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).

Grants and donations

In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).

Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.

Legacies

Government grants

The charity has received government grants in the reporting period

Yes No N/a x x Yes No N/a x Yes No N/a x Yes No N/a x Yes No N/a x Yes No N/a x

Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered Tax reclaims on to be part of that gift and is treated as an addition to the same fund as the donations and gifts initial donation unless the donor or the terms of the appeal have specified otherwise.

Yes No N/a* x

CC17 FRS 102 SORP

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Contractual income This is only included in the SoFA once the charity has provided the related and performance goods or services or met the performance related conditions. related grants Donated goods are measured at fair value (the amount for which the asset Donated goods could be exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution.

Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'.

Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.

Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.

Donated services and facilities are included in the SOFA when received at Donated services and the value of the gift to the charity provided the value of the gift can be facilities measured reliably.

Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Support costs The charity has incurred expenditure on support costs

Yes No N/a*	Yes No N/a*	Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*

CC17 FRS 102 SORP

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Support costs

The charity has incurred expenditure on support costs.

The value of any voluntary help received is not included in the accounts but is Volunteer help described in the trustees’ annual report.

Income from interest, This is included in the accounts when receipt is probable and the amount royalties and receivable can be measured reliably. dividends

Income from Membership subscriptions received in the nature of a gift are recognised in membership Donations and Legacies. subscriptions

Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.

Insurance claims are only included in the SoFA when the general income Settlement of recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as insurance claims an item of other income in the SoFA.

This includes any realised or unrealised gains or losses on the sale of Investment gains and investments and any gain or loss resulting from revaluing investments to losses market value at the end of the year.

2.3 EXPENDITURE AND LIABILITIES

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the Liability recognition amount of the obligation can be measured with reasonable certainty.

Governance and Support costs have been allocated between governance costs and other support costs support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

	x
Yes No N/a*
	x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
		x
Yes No N/a*
		x

CC17 FRS 102 SORP

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Grants with Where the charity gives a grant with conditions for its payment being a performance specific level of service or output to be provided, such grants are only conditions recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable Where there are no conditions attaching to the grant that enables the donor without performance charity to realistically avoid the commitment, a liability for the full funding conditions obligation must be recognised. Redundancy cost The charity made no redundancy payments during the reporting period. Deferred income No material item of deferred income has been included in the accounts. The charity has creditors which are measured at settlement amounts less any Creditors trade discounts A liability is measured on recognition at its historical cost and then Provisions for subsequently measured at the best estimate of the amount required to settle liabilities the obligation at the reporting date The charity accounts for basic financial instruments on initial recognition as Basic financial per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per instruments paragraphs 11.17 to 11.19, FRS102 SORP. 2.4 ASSETS Tangible fixed assets These are capitalised if they can be used for more than one year, and cost at for use by charity least

They are valued at cost.

Yes No N/a*	Yes No N/a*	Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x

The depreciation rates and methods used are disclosed in note 14.

Intangible fixed assets

The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15.

They are valued at cost.

Yes No N/a*	Yes No N/a*	Yes No N/a*
x
Yes No N/a*
x

CC17 FRS 102 SORP

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The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.

Heritage assets

They are valued at cost.

Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their Investments market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower progress or cost or net realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount Debtors advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale Current asset and cash and cash equivalents with a maturity date less than one year. investments These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due

They are valued at fair value except where they qualify as basic financial instruments.

Yes No N/a*	Yes No N/a*	Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x
Yes No N/a*
x

CC17 FRS 102 SORP

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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17 FRS 102 SORP

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Section C Notes to the accounts (cont)

Note 3 Income

Donations and legacies: Charitable activities: Other trading activities: Income from investments :	Analysis of income Total funds Prior year £ £ Unrestricte d funds Restricted income funds Endowme nt funds	Analysis of income Total funds Prior year £ £ Unrestricte d funds Restricted income funds Endowme nt funds	Analysis of income Total funds Prior year £ £ Unrestricte d funds Restricted income funds Endowme nt funds	Analysis of income Total funds Prior year £ £ Unrestricte d funds Restricted income funds Endowme nt funds	Analysis of income Total funds Prior year £ £ Unrestricte d funds Restricted income funds Endowme nt funds	Analysis of income Total funds Prior year £ £ Unrestricte d funds Restricted income funds Endowme nt funds
	Donations andgifts	-	-	-	-	-
	Gift Aid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	-	-	-	-	-
	Membership subscriptions	30,365	-	-	30,365	24,525
	Sponsors / other clubs	1,500	-	-	1,500	750
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	31,865	-	-	31,865	25,275
	Cafe	3,886	-	-	3,886	3,051
	Fund-raisingdays		-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	3,886	-	-	3,886	3,051
	Interest income	525	-	-	525	280
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-

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Other Total Total Other: Other Total TOTAL INCOME Other information: : Separate material item of income Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual property rights	Other	-	-	-	-	-
	Total	525	-	-	525	280
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-
	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual property rights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
		36,276	-	-	36,276	28,606
All income in the prior year was unrestricted except for: (please provide description and amounts)
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.
Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

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Section C Notes to the accounts (con

Note 4 Analysis of receipts of government grants

Government grant 1 Government grant 2 Government grant 3 Other Please provide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. Please give details of other forms of government assistance from which the charity has directly benefited.	Description This year Last year £ £	Description This year Last year £ £	Description This year Last year £ £
		-	-
		-	-
		-	-
		-	-
	Total	-	-

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Section C Notes to the accounts (cont)

Note 5 Donated Seconded staff Use of property Other	goods, facilities and services	This year Last year £ £	This year Last year £ £
		-	-
		-	-
		-	-
		-	-
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

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Section C Notes to the accounts

Note 6 Expenditure

Expenditure on raising funds:	Analysis of expenditure Total funds Prior year £ £ Unrestricte d funds Restricte d income funds Endowme nt funds	Analysis of expenditure Total funds Prior year £ £ Unrestricte d funds Restricte d income funds Endowme nt funds	Analysis of expenditure Total funds Prior year £ £ Unrestricte d funds Restricte d income funds Endowme nt funds	Analysis of expenditure Total funds Prior year £ £ Unrestricte d funds Restricte d income funds Endowme nt funds	Analysis of expenditure Total funds Prior year £ £ Unrestricte d funds Restricte d income funds Endowme nt funds	Analysis of expenditure Total funds Prior year £ £ Unrestricte d funds Restricte d income funds Endowme nt funds
	Incurred seeking donations	-	-	-	-	-
	Incurred seeking legacies	-	-	-	-	-
	Incurred seeking grants
	Operating membership schemes and social lotteries
	Staging fundraising events
	Fundraising agents
	Operating charity ~~shos~~
	~~p~~ Operating a trading company undertaking non-charitable trading activity
	Advertising, marketing, direct mail andpublicity	-	-	-	-	-
	Start up costs incurred in generating new source of future ~~income~~	-	-	-	-	-
	Database development costs	-	-	-	-	-
	Other trading activities
	Investment management costs:	-	-	-	-
	Portfolio management costs	-	-	-	-	-
	Cost of obtaining investment advice	-	-	-	-	-
	Investment administration costs	-	-	-	-	-

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Intellectual property licencing costs Pitch fees Trophies, kit, equipment Other Total Other Tradingactivities Total other expenditure TOTAL EXPENDITURE Rent collection, property repairs and maintenance charges Total expenditure on raising funds Expenditure on charitable activities Total expenditure on charitable activities Separate material item of expense	Intellectual property licencing costs	-	-	-	-	-
	Rent collection, property repairs and maintenance charges	-	-	-	-	-
		-	-	-	-	-
	Total expenditure on raising funds	-	-	-	-	-
	Pitch fees	15,713	-	-	15,713	14,329
	Trophies, kit, equipment	9,956	-	-	9,956	6,720
	Other	4,276	-	-	4,276	3,607
		-	-	-	-	-
	Total expenditure on charitable activities	29,945	-	-	29,945	24,656
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-
	Tradingactivities	2,772	-	-	2,772	2,225
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total other expenditure	2,772	-	-	2,772	2,225
		32,717	-	-	32,717	26,881

Other information:

Analysis of expenditure on charitable activities

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Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Total prior year
	£	£	£	£	£
Activity 1 Activity2
Other
Total

Prior year expenditure on charitable activities can be analysed as follows:

Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

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Section C Notes to the accounts (

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Total extraordinary Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4	Description	This year Last year £ £	This year Last year £ £
		-	-
		-	-
		-	-
		-	-
		-	-
	items	-	-

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Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

		Amount received	Amount received	Amountpaid out	Amountpaid out	Balance held at period end	Balance held at period end
Description/name of party	Related party (Yes or No)	Thisyear	Lastyear	Thisyear	Lastyear	Thisyear	Lastyear
		£	£	£	£	£	£
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
Total		-	-	-	-	-	-

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

Description/name of party	Balance held at period end	Balance held at period end
	Thisyear	Lastyear
	£	£

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• • • • • • • • • • Total - -

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Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

Support cost (examples)	Raising funds £	Activity 1 £	Activity 2 £	Activity 3 £	Grand total £	Basis of allocation
						(Describe method)
Governance	-	-		-	-
	-	-		-	-
	-	-		-	-
	-	-		-	-
Other	-	-		-	-
Total	-	-		-	-

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

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Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Independent examiner’s fees

Assurance services other than independent examination

Tax advisory fees

Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

This year £	Last year £
0	0
0	0
0	0
0	0

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Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

11.1 Staff Costs

Salaries and wages Social security costs Pension costs (defined contribution pension plan) Other employee benefits Total staff costs	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band	Number of employees
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999

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Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28.

	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	-	-

11.2 Average head count in the year The parts of the charity in which the employees work

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment

Please state the legal authority or reason for making the payment

Please state the amount of the payment (or value of any waiver of a right to an asset)

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11.4 Redundancy payments

Please complete if any redundancy or termination payment is made in the period.

Total amount of payment

The nature of the payment (cash, asset etc.)

The extent of redundancy funding at the balance sheet date

Please state the accounting policy for any redundancy or termination payments

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CC17a Excel 0112612026

CC17a Excel 35 0112612026

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.

Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

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Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan

Explain how any liability arising from an agreement with a multiemployer plan to fund a deficit has been determined.

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Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis		Grants to institutions	Grants to individuals	Support costs	Total
Activityorproject 1				£	£
Activityorproject 2				-	-
Activityorproject 3				-	-
Activityorproject 4				-	-
Total		-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

My charity has made grants to particular institutions that are material in the context of its grantmaking. Details of the institution supported, purpose of the grant and total paid to each institution is available on the charity's web site.	Yes	Please provide details of charity's URL.
	No	Provide details below

Names of institution	Purpose	Total amount of grants paid £
		-
		-

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		-
		-
		-
		-
		-
		-
		-
		-
Total grants to institutions in reporting period Other unanalysed grants TOTAL GRANTS PAID		-
		-
		-

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Section C Notes to the accounts

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

Additions Revaluations Disposals Transfers * At end of the year At the beginning of the year	£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fittings and equipment	Total £
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

14.2 Depreciation and impairments

*Basis* Rate Disposals At beginning of the year	SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")
	- - - - - - - - - -
	-	-	-	-	-
	-	-	-	-	-

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Depreciation Impairment Transfers* At end of the year	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

14.3 Net book value

Net book value at the beginning of the year Net book value at the end of the year	-	-	-	-	-
	-	-	-	-	-

14.4 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied and significant assumptions

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the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets.

(iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

• The "transfers" row is for movements between fixed asset categories.

• ** Please indicate the method of depreciation by deleting the method not

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Section C Notes to the accounts

Note 15 Intangible assets Please complete this note if the charity has any intangible assets

15.1 Cost or valuation

Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation	Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation	Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation	Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation	Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation	Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation
Other Total £ £ £ £ - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - 15.2 Amortisation and impairments SL or RB SL or RB SL or RB SL or RB Rate* - - - - Disposals - - - - Project development costs Patents and trademarks At beginning of the year Method of amortisation Straight Line ("SL") or Reducing Balance ("RB") At beginning of the year
	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")
	- - - - - - - -
	-	-	-	-
	-	-	-	-

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Amortisation Impairment Transfers* At end of year	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-

15.3 Net book value

Nat book value at the beginning of the year Net book value at the end of the year	-	-	-	-
	-	-	-	-

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including:

Reasons for choosing amortisation rates Policies for the recognition of any capital development

15.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

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the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied

the carrying amount that would have been recognised had the assets been carried under the cost model.

15.7 Other disclosures

(i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset.

(ii) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities.

(iii) Please provide the amount of contractual commitments for the acquisition of intangible assets.

(iv) State the amount of research and development expenditure recognised as expenditure in the year.

(v) Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included.

(vi) For any material intangible assets, please provide a description, its carrying amount and any remaining amortisation period.

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• The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance what is the percentage annual deduction

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Section C Notes to the accounts

Note 16 Heritage assets Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

(i) Explain the nature and scale of heritage assets held.

(ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

16.2 Cost or valuation

At beginning of the year Additions Disposals Revaluations Transfers * At end of the year	£ Heritage asset 1	£ Heritage asset 2	£ Heritage asset 3	£ Heritage asset 4	Total £
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

16.3 Depreciation and impairments

**Basis	SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ~~("RB")~~

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** Rate

At beginning of the year Disposals Depreciation Impairment Transfers* At end of year	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

16.4 Net book value

Nat book value at the beginning of the year Net book value at the end of the year	-	-	-	-	-
	-	-	-	-	-

16.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

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the name of independent valuer, if applicable

qualifications of independent valuer

the methods applied and significant assumptions

any significant limitations on the valuation

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

Carrying amount at the beginning of the period Additions Disposals Depreciation/impairment Revaluation Carrying amount at the end of period	£ At valuation Group A	£ At cost Group B	Total £
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-

16.8 Heritage assets (where heritage assets are not recognised on the balance sheet)

(i) Explain the reason why heritage assets have not been recognised on the balance sheet.

(ii) Describe the significance and nature of heritage assets.

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(iii) Disclose information that is helpful in assessing the value of heritage assets.

(iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.

16.9 Five year summary of heritage assets transactions

	2015	2014	2013	2012	2011
Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other	£	£	£	£	£
	-	-	-	-	-
	-	-	-	-	-
	-
	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

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Total charge for impairment

Disposals

Group A - carrying amount Group B - carrying amount Group C Other

Total disposals

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

- - - Less: impairments - Add: Reversal of impairments - - - Carrying (fair) value at end of year - Cash & cash equivalent s Carrying (fair) value at beginning of period Add: additions to investments during period Less: disposals at carrying value Add/(deduct): transfer in/(out) in the period Add/(deduct): net gain/(loss) on revaluation Please specify additions resulting from acquisitions through business combinations, if any.	Cash & cash equivalent s	Listed investment s	Investmen t properties	Social investme nts	Other	Total
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-

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Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowledgeable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

Analysis of investments Cash or cash equivalents Listed investments Investment properties Social investments Total Other investments Grand total (Fair value at year end+Cost less impairment)
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.3 If your charity holds investment properties, please complete the following note:

(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity

(ii) Name or independent valuer, if applicable, and relevant qualifications

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(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds (iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

Cash or cash equivalents Listed investments Investment properties Social investments Total Analysis of current asset investments Other investments	This year	Last year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.5 Guarantees

Please provide details and amount of any guarantee made to or on behalf of a third party

Name of the entity or entities benefitting from those guarantees

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Please explain how the guarantee furthers the charity's aims

17.6 Concessionary loans

Amount of concessionary loans made

( Multiple loans made may be disclosed in aggregate provided that such aggregation does not obscure significant information ).

Amount of concessionary loans received (Multiple loans received may be disclosed in aggregate provided that such aggregation does not obscure significant information).

Description	Description	Description	Description	Description	This year £	Last year £
Total
Description					This year £	Last year £
Total

Terms and conditions eg interest rate, security provided

Value of any concessionary loans which have been committed but not taken up at the reporting date

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Amounts payable within 1 year

Amounts payable after more than 1 year

Amounts receivable within 1 year

Amounts receivable after more than 1 year

17.7 Additional information

Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk.

For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique.

Where a charity or its subsidiary has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

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Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Charitable activities: Opening Added in period Expensed in period Impaired Closing Other trading activities: Opening Added in period Expensed in period Impaired Closing Other:	Stock	Stock	Donated goods	Donated goods	Work in progress
	For distributio	For resale	For distributio	For resale
	£	£	£	£	£
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

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Opening Added in period Expensed in period Impaired Closing Total this year Total previous year	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

18.2 Please specify the carrying amount of any stocks pledged as security for liabilities

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Section C Notes to the accounts (cont

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	0	0
	0	0
	0	0
	0	0

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (c

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

20.1 Analysis of creditors
Accruals for grants payable Bank loans and overdrafts Trade creditors Accruals and deferred income Taxation and social security Other creditors Total Payments received on account for contracts or performance-related grants	Amounts falling due within oneyear		~~Amounts falling due~~ after more than one ~~year~~
	This year £	Last year £	This year £	Last year £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	4,473	7,978	-	-
	-	-	-	-
	-	-	-	-
	4,473	7,978	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

Movement in deferred income account

This year Last year £ £

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Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont

Note 21 Provisions for liabilities and charges

You should complete this note if you have included in the charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

21.1 Please provide:

- a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement.

21.2 Movements in recognised provisions and funding commitment during the period

Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

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21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performancerelated conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified)..

21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

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Section C Notes to the accounts (co

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conditions related to its pledge should be given here.

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Section C Notes to the accounts (c

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabilities, please complete the following section unless the possibility of their existence is remote.

Estimate of financial effect Description of item including its legal nature. Please describe any security provided in connection to the liability.

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

Description of item Estimate of financial effect

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23.3 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Explain any uncertainties relating to the amount or timing of settlement; and the possibility of any reimbursement

Where it is not practical to make one or more of these disclosures, please state this fact

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Section C Notes to the accounts (co

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total	This year £	Last year £
	-	-
	35,941	35,416
	20,117	20,588
	-	-
	56,058	56,004

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Section C Notes to the accounts (co

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.

25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

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Section C Notes to the accounts

Note 26 Events after the end of the reporting period

Please complete this note where events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period

Please provide details of the nature of the event

Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure fo should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including specia and U - unrestricted funds

and U - unrestricted funds
Fund names	Type PE, EE **R or UR ***	Purpose and Restrictions	£ Fund balances brought forward	Income £	£ Expenditur e	Transfers £
KLL Fund	U		48,026	36,276	- 32,717	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
Other funds (balancing figure)	N/a	N/a	-	-	-	-
Total Funds as per balance sheet			48,026	36,276	- 32,717	-

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Fund balances carried forward include assets and liabilities denominated in a foreign currency	Fund balances carried forward include assets and liabilities denominated in a foreign currency	Yes No	Yes No	Yes No
			ü	ü
If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

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or 'Other funds' (which 'Total funds' in the

al trusts, of the charity;

£ Gains and losses	£ Fund balances carried forward
-	51,585
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	51,585

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure fo should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including specia and U - unrestricted funds

and U - unrestricted funds
Fund names	Type PE, EE **R or UR ***	Purpose and Restrictions	£ Fund balances brought forward	Income £	£ Expenditur e	Transfers £
KLL Fund	U		46,301	28,606	- 26,881	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
Other funds (balancing figure)	N/a	N/a	-	-	-	-
Total Funds as per balance sheet			46,301	28,606	- 26,881	-

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Fund balances carried forward include assets and liabilities denominated in a foreign currency

Yes No	Yes No
ü	ü

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or 'Other funds' (which 'Total funds' in the

al trusts, of the charity;

£ Gains and losses	£ Fund balances carried forward
-	48,026
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	48,026

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Section C Notes to the accounts

Note 27 Charity funds (cont)

27.3 Transfers between funds

	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and restricted funds
Between endowment and restricted funds
Between endowment and unrestricted funds

27.4 Designated funds

Planned use Purpose of the designation Amount

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Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it

it
Name of trustee	Legal authority (eg order, governing document)	Amounts paid or benefit value
		Thisyear					Last year £
		Remuneratio n	Pension contribution	Redundanc y (including loss of office)/ex gratia payment	Other	TOTAL
		£	£	£	£	£

Please give details of why remuneration or other employment benefits were paid.

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Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)

Type of expenses reimbursed	This year	Last year
	£	£
Travel
Subsistence
Accommodation
Other (please specify):
TOTAL

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Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

There have been no related party transactions in the reporting period (True or False)

----- Start of picture text -----
Amounts
Name of the written off
Relationship Description of the Balance at Provision for bad
trustee or related Amount during
to charity transaction(s) period end debts at period end
party reporting
period
£ £ £ £
----- End of picture text -----

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

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For any related party, please provide details of any guarantees given or received.

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Section C Notes to the accounts (cont) Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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CC17a Excel 82 0112612026

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name KINGSTON LITTLE LEAGUE members of On accounts for the year 30 April 2025 Charity no 1166610 ended (if any) Set out on pages SOFA, Balance Sheet, Notes N1 to N29 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2025.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Date: 18 December 2025 Signed: Name: Ian Rudkins Relevant professional Fellow of the Institute of Chartered Accountants In England and Wales qualification(s) or body (if any):

Address: 14 Upland Road Billericay CM12 0JP

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER