REGISTERED COMPANY NUMBER: 04236669 (England and Wales)
REGISTERED CHARtTY NUMBER: 1168762
Report of the Trustees and
Finanelal Statements For The Year Ended 30 June 2024
ror
Sheffield And Hallamshire County
Football Association Llmited
Roddis Taylor Robinson
Chartered Accountants
Statutory Auditor
Unit 6, Acorn Business Park
Woodseats Close
Sli¢tTi¢ld
South Yorkshire
S8 OTB

Sheffield And Hallamshire County
Football Association Limited
Contents of the Financial Statements
For The Year Ended 30 June 2024
Page
Report of the Trustees
Report of the Independent Audltors
Statement of Flnanclal Actlvltles
Balance Sheet
Cash Flow Statement
io
Notes to the Cash Flow Statement
Notes to the Flnanclal Statements
12 to 21
Detalled Statement of Flnanclal Actlvltles
22 to 23

Sheffield And Hallamshire County
Football Association Limited
Report of the Trustees
For The Year Ended 30 June 2024
The tnistees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 30 June 2024. The trustees have adopted the provisions of
Accounting and Rcporting by Charitics: Statcincnt of Rccoinmcndcd Practicc applicablc to charitics prcparing thcir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Treland (FRS 102)
(¢ff¢ctiv¢ l January 2019).
OBJECTIVES AND ACTIVITIES
Objeetives, aims and significant activities
Tl)e principal objects are to promote, develop and support coinmuiiity participation li) healthy recreation by providing or
assisting in thc provision of facilitics for thc p11¢ ying of thc gamc of football and sucli oihcr sports or physical activitics
which improve fitness and health (facilities means land, buildings, equipment and organising sporting activities); to
advance amateur sport by pron)oting tl)e ainateur playing of the gaine and such other sports or gaines which promote
health by involving physical or mental skill or exertion and which are undertaken on an amateur basis,. lo advance
education (including academic and pliysical education) by such means as tlie tiijstees think fit includiiig helping and
cducalingy childrLii and yoiing pcoplc by providiiig, facililics for thc playing7 of IIIL gyanic and othci. sports (IS lo dcvclop
their physical, mental and social capacities that they may grow to full Maturity as individuals and members of the
coinmunily,. and lo rclievc pcoplc with disabililics, Icarning difficulties or ill-hcalih by Ihc provision of facililics for the
playingy of the &Jamc and otlicr sport, rcci'calion or Icisurc limc occupation in ihc intcrests of social wclfarc and with thc
objcct of impi'oving Il)e conditioi)s of life of such people.
Public beneflt
Thc Iruslccs confimi that Ihcy havc liad rcgard lo thc Charity Coillmission's guidancc on piiblic bcncfil.
ACHIEVEMENT AND PERFORMANCE
Charitable Y4¢tlvitles
Tlic principlc objcctivc of ti)c coii)pany is to proinotL comn)Linily participation in physical activity. Thc coinpany sti'ivcs
to creatc an cnvironiiicnl wlicrc rcgyardlcss of agyc, ability, faith, gycndci., sexuality, or backgyround pcoplc from across thc
rc&¥ioii arc ablc lo ciijoy parlicipalioii iii tooiball.
Tlic main activilics undcitakcn by Ihc charity to fiiitlicr tlic charilablc pui'poscs for public bcncfit includc provision of
football gyovcrnaiicc aiid adininislralion of coinpclitioiis, football devclopmcnt, safcguarding, training of refcrccs,
supportingy tacility dcvclopincnt aiid girass pilcli iniprovcnicnt.
Fundraising activitles
Thc company attractcd grant fundingi froin Thc FA plus additional football funding.
Strateglc revlew
The year ending June 2024 wa5 arguably the most successful in the Association's 150+ years of operation.
The Association continued to make probyress with gyovernance structiires. Following chanbyes to the Articles of
Association, a niimbcr of new Truslccs wcrc appointed, bringiiig a wealth ot expcricncc troin across grassroots football.
Having a¢hi¢v¢d th¢ Equality Standard in Sport Foundation l¢v¢l during th¢ latt¢r parl of th¢ 2022123 scason, wc
reached the higher Preliminary level in the early parl of 2023124, before becoming the first Coullty FA to attain the
advanced V2 level of tlie FA Code of Governance tor County FAS. Our rapid progress iii this area is a testament to the
hard work of both the Roard and the executive team.
Page I

Sheffield And Hallamshire County
Football Association Limited
Report of the Trustees
For The Year Ended 30 June 2024
ACHIEVEMENT AND PERFORMANCE
Oil football-related n]atters, the Association's perfonnance was outstanding. All player pathways grew during the season,
and we achieved our main objective within the 2021_24 strategy by l-eaching 50,000 regJistered players. Our FA KPT
perf0m￿nCe was positive across all areas, and Sheffield & Hallamshire County FA was the highest-perfom]ing County
FA in thc country bascd on combincd KPIS. This is an achicvcmcnt that cvcryonc conncctcd to thc Association should
be immensely proud of.
Safcguarding and compliancc with thc FA Safeguarding Opcrating Standard rcmain kcy priorilics in our work. In July
2023. Shetrield & Hallamshire County FA'S operating procedures were independeiitly audited by the NSPCC. The audit
confirmed that all FA sateguarding criteria were tiilly inet. and the assessors id¢ntilied several areas ot'particularly good
practice.
Throughout 2023124, Shcfficld & Hallanishirc County FA undcrtook an extcnsivc programmc of cngageincnt, including
consultations with key gjrassroots stakeholdcrs, local authorities, and professional clubs across our regyion. This provided
tlic Associalioi) with valuablc data and cuslomcr insights, wliich will hclp shapc our local intcrprctation of tlic FA'S
National Siraicgic Framework for 2024-28.
FINANCIAL REVIEW
Financial position
Tlic Iruslccs rcporl an opcrating surplus for the financial ycar of £186,839 12023.. £216,225). Thc cash and cash
cquivalents at thc cnd of the reporting pcriod stand at £1,761,795.
Reserves policy
ShLllicld and Ilallainshirc County Football Association Liinilcd maintains frcc rcscrvcs in ordcr to fund inajor ncw
initiatives and as a shicld agiainsl futLirc downturns. Thc trustecs havc cslablishcd a policy of Inaintainingi rcscrvcs at a
discrctioiiary miiiiimiiin Icvcl, ciirrcntly cqiialiiig> lo 6 moiilli's opci'aliiigi costs. Al Ihc ciid of Ihc ycar Ihc actual rcscrvcs
Icvcl cxcccdcd Ihc policy. Thc rcscrvc Icvcls circ Inoiiitorcd rcgyiilic rly by thc tnistccs with tIIc C<ish nian<igycd iiiicrnic Ily on
,2 daily basis. Tliis ciisurcs that sufficiciil r¢soiirccs <irc availablc lo nicct tlic iiccds of coiilinuiiigy <lCtivitics in Ilic f<qCC of
a sigynilicant drop in byrant tunding.
Wlicn considcriiigy tlic r¢quii'¢d Icvcl of I'cscrvcs Ilic following risks hav¢ b¢¢ii takcn into accoiiiil:
Risk as50cialcd willi eacli strcam ot. iiicoillc and cxpcnditurc bcing7 diftcrcnt Irorn that budg?ctcd
Planiicd activity Icvcl
Organisations commitments
Thc ovcrall fund balancc on .10 Junc 2024 has incrcascd ovcr thc past ycai. by £186,839 to £1,998,699. Thc ovcrall fund
balance consist5 of £1,562,004 of unrestricted funds and £436,695 of restricted fund5.
Thc trustccs con5idcr Ihc rcscrvcs policy in the cuiyenl year to be a success as unrestricted funds of £1,562,004 have
increascd by £298,852 during Ihc ycar.
FUTURE PLANS
Tli¢ company has futur¢ plans to ulilisc r¢scrvcs to dcvclop a football facility which liclps witli furih¢ring its charitablc
objectives and diversifying income potential.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Sl)effield and Hallamshire County Football Association Liniited is a private company limited by guarantee governed by
its Memorandum and Articles of Association dated 8 September 2022. It is registered as a charity witli the Charity
Commission.
Recruitment and appointment of new trustees
As set out in the Articles of Association the members appoint the independent trustees and up to six other trustees. A
President may be nominated by the council and elected by die members. tlie Chair is appointed by die council.
Page 2

Sheffield And Hallamshire County
Football Association Limited
Report of the Trustees
For The Year Ended 30 June 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
OrganisationAI structure
The trustees maintain governance and oversight of the charity. A Council consisting of football stakeholders along with
a numb¢r of sLqkehold¢r forums are in place to allow the charity to gain stak¢hold¢r feedback. Th¢ staff team maiiitaii
responsibility for operational delivery and achievement of The FA key perforn]ance indicators.
Decision maklng
During 2021 Iruslees approved a new Ihree-year strategy. Strategic implementation is delegated to the General Manager.
Tl)¢ Geiieral Manager has overall responsibility for the company's staff.
Induction and training of new trustees
The company will adopt the gyuidance contained within the FA'S Code of Governance for County FAS.
Key management remuneration
Tlie General Maiiager aiid sei)ior management team are considered as Key Management Personnel. All trustees giv¢ of
thcir tiinc frccly and no trLlStcc rcceivcd rciniincralion duringJ the ycar. Trusiccs rcvicw staff salaries in linc with FA
Tuidance and considerinLT the financial performance of the chai'itable company.
Engagement ivlth employees
Tli¢ C'.oiinly FA iind¢rlakcs an aiinual engagement aiid satisfaction survey with staff via The FA State of Play survey.
Risk management
Tlic tnislcLS liavc a duty to idcnlify and rcvicw Ihc i-isks lo which the charity is exposcd and to cnsure appi-opriatc
controls arc in placc to provide rcasonablc assurancc a&?ainst fraud aiid crror.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
04236()691 Ei)&?land IL lid Walcs)
Re%lstered ChArlty nurnber
1168762
Reglstered offlce
Clcg'gl House
204 Mcadowhall Road
Shcfficld
S9 IBN
Trustees
C P Burton (i'csigined 29.1.24)
B Coddington
M Gilniour
MWTate
I A Vaines
R Beynon (resigned 29.1.24}
Ms R J Habergham (resigned 6.8.24)
D G Smith (appoint¢d 21.9.23)
Ms G A Mitchell (appointed 3.11.23)
Audltors
Roddis Taylor Robinson
Cliart¢r¢d A¢¢ountanls
Statutory Auditor
Unit 6, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshir¢
S8 OTR
Page 3

Sheffield And Hallamshire County
Football Association Limited
Report of the Trustees
For The Year Ended 30 June 2024
REFERENCE AND ADMINISTIL4TIVE DETAILS
M#nager
The Trustee's delegate the day to day management of the charity to S Frost, the charity's General Manager.
Bankers
Virgin Money
Fargatc
Sheffield
SI ILL
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Sheffield And Hallamshire County Football Association Limited for the
purposes of company law) are responsible for preparii)g the Report of the Trustees and the financial statements in
accord(Incc witli applicablc law and Unitcd Kingdom Accounting Standards (Unitcd KingJdom Gcncrally Acccptcd
Accounting Practice).
Company law rcquires thc trustccs lo prcparc financial slalcmcnts for cach financial ycar which givc a truc and fair vicw
of Il)¢ slate of affairs of the charitabl¢ coinpany and of tli¢ iiicoining resources aiid application of r¢sollrc¢s, iiicluding
tlie iiicoinc aiid cxpcndiliii'c, ol- Ilic charilablc compai)y tor Iliac period. li) prcparing Ll)osc linaiicial slatcimciils. thc
trustccs arc rcquircd to
5clcct suitablc accounting policics and thcn apply thcin consistcntly;
obscrvc Ilic Imclhods and principlcs in thc Cliarily SORP,.
makc JLidgJLniLnis aiid Lsliinaics that arc rcasoiiablc and pnidcnt;
prcparc tlic financial slalcmcnts on thc gioingi conccrn basis unless il is inappropriatc to prcsumc that thc charitablc
coinpany will coiitinuc in busincss.
Tlic trust¢cs arc rcsponsiblc for kccpin&' propcr accounting rccords which dis¢los¢ with rcasonablc accuracy at any lim
thc tinaiicial positioii of Ilic cliarilablc coinpany aiid to cnablc Ihcm lo cnsurc that Ihc tiiiancial slatciiiciits coinply with
thc C.ompanics Act 2006. Tlicy arc also rcsponsiblc for safcgyuardingy thc asscls ol. tlic charilablc company and hcncc for
takingi rcasonablc stcps for thc prcv¢ntion and dctcction of fraud and othcr irrcgiularitics.
Iii so far as tlic trustccs arc awarc..
Ihcrc is iio rclcvant audit infonnatioii of which Ilic cliarilablc company's auditors arc unawarc,. and
thc trustcvs liavc takcii all stvps that Ihvy Oubylit to havc takvn to Inakc IhcinsLlvis awarc of any relcvant audit
information and to establish that the auditors are aware of that information.
AUDITORS
Tlic auditors, Roddis Taylor Robinson, will bc proposcd for rc-appoinlincnt at tlic forthcoming Annual Gcncral
Mccting.
Approvcd by ord¢r of th¢ board of trustc¢s on 28 March 2025 and sign¢d on its bclialf by..
B Coddington - Trustee
Page 4

Report of the Independent Auditors to the Members of
She￿Ield And Hallanlshire County
Football Association Limited
Opinion
We have audited the financial statements of Sheffield And Hallamshire County Football Association Limited (the
'charitable company,) for the year ended 30 Julie 2024 which coinprise the Statement of Finaiicial Activities, the Balanc¢
Sheet, the Cash Flow Statemenl and notes to the financial statements, includingi a sumTmary of sigJnificant accounting
policies. The financial reporting framework that has been applied in their preparation is applicable law and United
Kingdom Accounting standards (UnitLd Kingdom Gcncrally Acccptcd Accounting Practicc).
Iii our opinion die financial stal¢ni¢nts'.
givc a truc and fair vicw of thc statc of Ihc charitablc company's affairs as at 30 Junc 2024 and of its incoming
resources and application of resources, including its income and expenditure, for the year then ended;
have been properly prepared iii accordance with Ui)it¢d Kingdoin G¢n¢rally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK}) and applicable law.
Our rcsponsibilitics under tliosc standards arc furthcr dcscribcd in Ihc Auditors, rcsponsibilitics for Ihc aiidit of thc
financial statcments section of our report. We are indcpcndcnt of the charitable company in accordance witli the ethical
rcqiiircn)ci)Is that arc rclcvanl lo our audit of Il)c tinai)cial slalLmLnts iii Ihc UK, including Ihc FRC'S Eiliical Standard,
and wc liavc fulfillcd our olhcr clhical rcsponsibililics in accoi'dancc witli thcsc rcqiiircincnts. We bclicvc tliat thc audit
evidence we have obiain¢d is suffi¢ieiit and appropriat¢ to provide a basis for our opinion.
Conclusions relating to going concern
lii audilingy Ilic liiiancial slalcii)ciiis, wc havc concludcd that Ilic truslccs, usc of thc going concern basis of accounting in
the preparation of the financial statements is appropriat¢.
Based on Ihc work wc have pcrformcd, we have not identificd any matcrial iinccrtc1inlics rclalingF lo cvents or conditions
that, individually or collcctivcly, may cast si&iiiificanl doubt on thc charitablc coinpany's ability to continLiC as a g?oing
coiiccrn for a pcriod of al Icast twclvc Inoiiilis froin whcn Ilic financial slalcmcnts arc aiithoriscd for issuc.
Our rcsponsibilitics and thc rcsponsibilitics of Ihc Iruslccs with rcspcct lo going conccrn arc dcscribcd in thc rclcvant
scclions of this rLport.
Other Informatlon
Tlic trLlStccs arc i-csponsiblc for thc oihcr infornialion. Tlic otlicr iiiformation coinpi-iscs Ilic infoi-iiiatioii includcd in thc
Ani)ual Rcpoi't, oihcr tlian thc fiiiancial Statcl￿Cnts and our Rcporl of thc Indcpci)dci)i Auditors tlicrcon.
Our opinion on thc financial slalcmcnts docs not covcr thc othcr information and, cxccpl to thc cxlcnt othcnvise
explicitly staled In our report, we do not express any form of assurance conclusion Ihereon.
In conncction with our audit of thc financial statcmcnts, our rcsponsibility is to read the other information and, in doing
so, coiisidcr whcilier the othcr infonnation is materially incoiisistciit with the financial statcmciits or our knowlcdge
obiaiiiLd in Ihc audit or oilicrwisc appcars lo bc iiialcrially niisslalcd. Jf wc idcnlify siich malcrial inconsi8lLncics or
apparent material mi5slalements, we are required to determine whether this gives rise to a material misstatement in the
finaiicial statcrncnts thcmsclves. If, based oil the woi'k wc have pcrformcd, we conclude that tlierc is a nialcrial
misstatement of this other information, we are required to report that fact. We have nothinby lo report in this rebyard.
Oplnlons on other matters prescrlbed by the Companles Act 2006
lil our opinion, based on the work undertaken in the course of the audit..
th¢ information givcii in th¢ Rcport of thc Tnist¢cs for th¢ financial ycar for which th¢ financial slal¢m¢nts arc
pi'epai'ed is consistent with the financial statements,. and
the Report of tlie Trustees has been prepared iii accordance with applicable legal requirements.
Page S

Report of the Independent Auditors to the Members of
She￿Ield And Hallanlshire County
Football Association Limited
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charitable company and its environment obtained in the ¢ourse of
the audit, we have not identified material misstatements in the Report of the Trustees.
Wc havc nothing to rcport in rcspcct of thc following mattcrs whcrc thc Companics Act 2006 rcquircs us to rcport to you
if, in our opinion..
ad¢quat accounting r¢¢ords have not beeii kept or r¢turns adequate for our audit hav¢ not been rec¢iv¢d from
branchcs not visitcd by us. or
the financial statements are not in agreement with the accounting records and returns. or
certain dis¢losur¢s of truste¢s' r¢mun¢ratioii sp¢citied by law are iiot made. or
we have not received all the information and explanations we require for our audit; or
the Iruslees were not entitled to take advantage of the small companies exemption from the requirement to prepare a
Str¢ltcgic Rcporl or in prLpciriiig the RLport of Ihc TrustLcs.
Responslbllltles of trustees
As explained more fully in the Statement of Trustees, Responsibilities, the trustees (who are also the directors of the
charilablc compai)y for Ihc purposcs ot. company law) arc rLsponsiblc for thc prcparaiion of Il)c financial slalcin¢i)ts and
for bciii&J satisficd that Ihcy giivc a li-ue and fair vicw, and for siich intcinal coiitrol as Ihc Iruslces dctcrniiiic is ncccssary
to enable the preparation of financial statements that are fr¢¢ from material misstat¢m¢nt, wh¢thei' due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable company's ability to
continu¢ as a going conceiii, disclosing, as applicabl¢. mall¢rs i'claled lo goiiig concern and usii)g th¢ going conc¢ni
basis of accountingy unless thc trustecs citlicr inlcnd to liqiiidalc thc charitablc company or to ccasc opci'ations, or have
no r¢alisti¢ alt¢rnative but lo do so.
Our responslbilltles for the audit of the flnanclal statements
Our objcctivcs arc lo obtain rcasonablc assuraiicc about whcthcr thc finaiicial siaicmcnls as a wholc arc frcc from
Inatci-ial misstatcincnt, wlicllier duc to fraud or cri'or, and to issuc a Report ot. the Iiidcpcndcnt Aiidilors tlial iiicludcs our
opiiiion. Rc<isoiiablc assiiraiicc is a Iiigyli Icvcl of assiirancc, bul is iiot a gruaraiilcc tli<il ali audit coiiductcd iii accordancc
willI ISAS (UK) will always dctcct a niaicrial Inissiaicmcnl whcii it cxisis. MisslalcillLiils can arisc trom traud oi. error
and arc considcrcd matcrial if, individually or in Ihc abbii'cgyatc, Ilicy could rcasonably bc cxpcclcd to influcncc thc
cconomic decisions of uscrs takcn on Ihc basis of Ihcsc financial statcmcnts.
Thc Cxtcnl lo whicli our proccdurcs arc capablc of dctcclingi irrcbyularitics, includinbi fraud is dctailcd bclow:
Tlic company is subjccl to laws and rcgyulalions that directly and indircclly affect Ilic financial slalcmcnls. Bascd on our
undcr5taiiding of thc coinpclny and thc cnviroiiincnl in which it opcratcs, wc dctcrmincd that thc laws and rcgjulations
which wcrc most significant included Data Prolcclion, Hcalth and Safcty and anti-bribcry Icgislatioii. Wc considered thc
cxtcnt to which non-coiiipliancc with laws and rcgyiilations Inibyhi liavc a I￿at¢rial cffcct on tlic financial statcincnls,
including how fraud might occur. We evaluated management's incentives and opportunities for fraudulent manipulation
of IIIL finaiicial statcmcnls {iiicludingi Ilic risk of ovcrridc of controls) aiid dclcnnincd ihal IIiL principcql risks rclalcd to
th¢ postinbF of inappropriatc accountinbF cntrics to Inanipulatc thc company rcsults lor thc ycai. and manabJcmcnl bias in
key accounliiig cstiniates.
Page 6

Report of the Independent Auditors to the Members of
She￿Ield And Hallanlshire County
Football Association Limited
Audit proccdurcs pcrfomicd by thc cngagcmcnt tcarn includcd..
Discussions with management to obtain an undersL4nding of the legal and regulatory framework applicable to the
company and liow it cnsurcs con)pliLincc, including considcration of known or suspcctcd instanccs of
non-compliance with laws and regulalions and fraud-
Reviewing minutes of Iloard meetings.
Idcntifying and asscssing thc cffcctivcncss of intcrnal controls in placc to mitigatc risks of fraud and
non-compliance with laws and regwlalions;
Enquiring of managcmcnl as to actual and potcnlial litigation and claiins and rcvicwing Icgal and profcssional
fees;
Challengiingi assumptions and judgTements made by managiement in their siginificant accountingi estimates.
Jdcntifying and tcsting accounting cntrics, in particiilar any cntrics postcd with unusual account combinations or
postcd by senioi- managiement.
Thcrc arc inhcrent liinitations in thc audit proccdurcs dcscribcd above and thc rnorc rcmovcd non-coinpliancc with laws
and regulations is from the events ai)d transactions r¢fl¢¢t¢d in tl)¢ financial slal¢m¢nts, th¢ less likely we ar¢ to b¢¢onie
awarc ot- it. Also, IIIL risk of iiol dciccliiig a malcrial misslalcimciil dLIL lo traud is highcr Ilian Ilic risk ot- not dclcciiiig
onc resulting from error, as fi-aud niay involvc dclibcratc conccalnicnt by, for cxainplc, forbyciy or intentional
Inisr¢presentation or Il]rough collusion.
A furihcr description of our responsibilitics for the audit of the financial slalcmcnts is locatcd on the Financial Rcportin
Council's wcbsiic al www.frc.orgy.uk/aiidilorsrcsponsibiliiiLS. Tl)is dcscripiion forms parl of our Rcport of. Ihc
Iiidcpcndcnt Auditors.
Use of our report
Tliis rcporl is Inadc solcly to thc charitablc Conipany's mcmbci's, as a body, in accordancc with Chaptcr 3 of Parl 16 of
the Companics Act 2006. Our audit work has bccn undcrtakcii so thai wc Inig,Iit stalc to Ihc charitablc company's
Incinbcrs thosc matlcrs wc arc rcquircd lo statc to Ilicm in an auditors, rcporl and for no othcr purposc. To thc fullcst
cxlcnt pcrinillcd by law, wc do not acccpt oi. assuinc rcsponsibility to aiiyoiic oihcr Ilian Ihc cliaritablc coinpany and the
charilablc coinpany's mcmbcrs as a body, for our alidil work, tor this rcport, or for Ihc opiiiions we havc formcd.
Julic Holdcrncss Isciiior Slalulory Auditor)
for and on bchalf of Roddis Taylor Robinson
Chartered Accountants
Statutory Auditor
Unit 6, Acorn Business Park
Wood5eats Close
Shcrricld
South Yorkshire
S8 OTB
28 March 2025
Page 7

Sheffield And Hallamshire County
Football Association Limited
Statelnent of Financial Activities
For The Year Ended 30 June 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Notcs
INCOME AND ENDOWMENTS FROM
Donations and Icgacics
1,570
1,570
1.270
Charitable actlvitles
Football Administration and Development
931,725
93,081
1,024,806
1,023,899
Invcstmcnt incomc
60,941
60,941
25,306
Total
992,666
94,651
,087,317
1,050,475
EXPENDITURE ON
Charltable actlvltles
Football Administration and f)eveloprnent
693,814
206,664
900,478
8.34,250
NET INCOMEI(EXPENDITURE)
298,852
(112,013)
l 86,839
216.225
RECONCILIATION OF FUNDS
Total funds bi'oLi&vlil forward
1,263,152
548,708
1,811,860
1,595,635
TOTAL FUNDS CARRIED FORWARD
1,5C)2,n04
436,C)95
1,998,()99
1,811,860
Thc notcs fonn part of thcsc financial statcmcnts
Page 8

Sheffield And Hallamshire County
Football Association Limited
Balance Sheet
30 June 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Notcs
FIXED ASSETS
Tangiblc asscts
Tnvestnients
12
13
268,002
700
228,260
496,262
700
508,787
701
268,702
228,260
496,962
509,488
CURRENT ASSETS
Stocks
Debtors
Cash at bank
14
1,063
16,344
1,553,160
1,063
16,344
1,761,795
1,177
29.211
1,520,891
208,435
1,570,767
208,435
1,779,202
1,551,279
CREDITORS
Amounts falling due within one year
16
(277,465)
(277,465)
1248,9071
NET CURRENT ASSETS
1,293,302
208,435
1,501,737
1,302,372
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,562.004
436,695
1,998,699
1,811,860
NET ASSETS
1,562,004
436,()95
1,998,()99
1,811,860
17
Uiir¢stri¢l¢d fiiiids
Rc5trictcd funds
1.562,n04
436,695
1,26.1,152
548.708
TOTAL FUNDS
1,998,699
1,811,860
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subj¢ct to th¢ small coinpanics rcgiinc.
The financial statements were approved by the Board of Trustees and autliorised for issue on 28 March 2025 and were
sigiicd on ils bcliall'by..
B Coddington - Trustee
Thc notcs fonn part of thcsc financial statcmcnts
Page 9

Sheffield And Hallamshire County
Football Association Limited
Cash Flow Statement
For The Year Ended 30 June 2024
2024
2023
Notes
Cash flows from operating activities
Cash generated from operations
Intcrcsi paid
181,450
216,906
Nel cash provided by operating activities
181,439
216,906
Cash flows froln Investlng actlvltles
Purchase of tangible tixed assets
Ii)terest received
Dividends received
(1,4761
60.919
22
(3,025)
25,286
20
Nci cash providcd by invcsting activitics
59,465
22,281
Change in cash and Cash equivalents in
the reporting period
Cash and cash equlvalents at the
beginnlng of the reportlng period
240,904
239,187
1,520,891
1,281 ,704
Cash and CY4sh equlvalents at the end of
the reportlnR perlod
1,761,795
1,520,891
The notes forn] part of these financial stateinents
Page 10

Sheffield And Hallamshire County
Football Association Limited
Notes to the Cash Flow Statement
For The Year Ended 30 June 2024
RECONCILIA TJON OF NET INCOME TO NET CASH FLOW FROM OPERA TING ACTtVlTJES
2024
2023
Net income for the reporting period (as per the Statement Df Financial
Activities)
Adjustments for:
Dcprcciation cliargcs
Interest received
Interest paid
Dividcnds rcccivcd
Decrease in stocks
Dccrease ii) d¢btors
Increase in creditors
186,839
216.225
14,001
(60,919)
14,928
(25,2861
(22)
(20)
2,706
5.723
2,6.30
12,867
28,559
Net cash provided by operatlons
181,450
216,906
ANALYSIS OF CHANGES IN NET FUNDS
At 1.7.23
Cash flow
At 30.6.24
Net Cash
Casli at bank
1,520,891
240,9Q4
1,761,795
1,520,891
240,904
1,761,795
Total
1,52n,891
24n,9n4
1,761,795
The notes forn] part of these financial stateinents
Pagell

Sheffield And Hallamshire County
Football Association Limited
]Notes to the Financial Statements
For The Year Ended 30 June 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in a¢cordan¢¢ with die Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Stat¢in¢nt
of Recon]mended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effective l January 2019),,
Financial Rcporting St1¢ ndard 102 'Thc Financial Rcp()rting Slaiidard applicablc in tlic UK and Rcpublic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention. with the exception of investments which are included at market value.
Income
All incomc is rccogniscd in thc Statcimcnt of Financial Activitics oncc thc charity has cntitlcmcnt to thc funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabililics are recogiiised as expenditure as soon as there is a legal or constructive obligation con)Illilling the
charity lo that cxpcndilure, il is probablc that a transfer of cconomic bcnefits will bc rcquircd in scttleincnt and
the amount of the obligation can be m¢asllr¢d i-¢liably. Expcnditur¢ is a¢coiint¢d tor oil ali accrllals basis and has
bccii classilicd undcr hcadings that aggi'cgatc all cost rclalcd lo thc calcgory. Wlicrc cosls cannoi bc directly
attributcd lo particular hcadin&Fs Ihcy havc bccn allocalcd to activilics on a basis consistcnt with thc usc of
resources.
Grants offcred subject to conditions which hav¢ not b¢en m¢t at th¢ year end date ar¢ noted as a ¢ominitment but
not aLcrucd as LXPLnditiirc.
Tanglble tlxed assets
r)Lprccialion is provided at thc followingy annual ratcs in ordcr lo writc off cach assct ovcr its cstimalcd uscful
litc.
Frccliold propcrty
Fixtures and fittings
2V/y slraigFht linc
20U/u on rcducing balance and l 00/0 on rcducing balance
Stocks
Stocks arc valucd at thc lowcr of cost and nct rcalisablc value, aftcr making duc allowaiicc for obsolctc and slow
movin&1 ilcms.
Taxatlon
The charity is exempt from corporation tax on its charitable activities.
Fund accountlng
Uni'LsU'iclcd luiids can b¢ uscd in a¢¢ordan¢c with thc chai-itablc objcctivcs at th¢ discrction of th¢ tt-ustc¢s.
Restricted funds cali only be used for particular resu-icted piirposes within the objects ot the charity. Restrictions
al-is¢ wlicn sp¢cificd by thc donoi- or wh¢n funds arc rais¢d for particular r¢stri¢t¢d purpos¢s.
Further explaiiation of the nature and purpose of each fund is included in the notes to tlie financial stalenients.
Pension costs and other post-retirement benefits
Tli¢ ¢liaritabl¢ company opcratcs a d¢fin¢d contribution pcnsion s¢hcin¢. Contributions payablc to tlic Charilablc
company's pension scheme are charged lo the Statement of Financial Activities in the period to which they relate.
Page 12
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
DONATIONS AND LEGACIES
2024
2023
Donations
1,570
1,270
INVESTMENT INCOME
2024
2023
Bai)k interest received
Dividcnds rcccivcd
60,919
22
25.286
20
60,941
25.306
INCOME FROM CHARITABLE ACTIVITIES
2024
Football
Administration
and
Dcvclopincnl
2023
Total
activities
Aifiliation fccs
Conipclition incomc
Fii)cs ai)d protcsl fces
Sponsorsliip and advcriising
FA (irants
Rclail aiid siindry incomc
Course incoinc
Rcfcrcc incom¢
192,771
111,816
200,849
9,132
469.996
3,295
30,5() I
91 .8116
172.425
9,()77
580,422
1,245
58,839
52,163
1,024,806
1,023,899
CHARITABLE ACTIVITIES COSTS
Grant
ndinby of
activities
(sc¢ not¢
Support
costs (scc
note 71
Dircct
Costs
6)
Totals
Football Administration and
Development
620,106
102,408
177,964
900,478
Page 13
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
GRANTS PAYABLE
2024
2023
Football Administration and Development
102,408
104,692
SUPPORT COSTS
Other
overheads
Governance
costs
Finance
Depreciation
Totals
Football Administration and
Development
143.195
8.115
14.001
12,653
177,964
NET INCOME/{EXPENDITURE)
Nel income/(expcnditurel is stated after chargingl(creditii)g)'.
2024
2023
Auditors, i'emuncration
Aiidilors, i'LniLincralioii foi. noii audit work
Dcprcciation - owiicd asscls
4,400
3,041
14,OQl
4,000
13,747
14,928
TRUSTEES, REMUNERATION AND BENEFITS
Thcrc wcrc no trustccs, rcmuncration or oihcr bcncfits for thc ycar cndcd 30 Junc 2024 nor for thc ycar cndcd
30 Junc 2023.
Trustees, expenses
Tlicrc wcrc no ttustccs, cxpcnscs paid for thc ycar cndcd 30 Junc 2()24 nor for thc ycar cndcd 3() Junc 2023.
Jo.
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Oih¢i' pciision costs
504,778
39,794
35.127
512,182
40,942
27,914
579,699
581,038
Tlic avcragc monthly iiumb¢r of ¢mploy¢cs during th¢ ycar was as follows..
2024
2023
Dir¢ctors
Other
20
20
27
26
The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was=
2024
2023
£60,001- £70,000
Page 14
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
10.
STAFF COSTS- continued
The av¢rag¢ number of ¢inploye¢s includes th¢ Directors who did not re¢¢iv¢ any r¢mun¢ration for their
services.
Key management remuneration
The total i'emuneration and benefits to key management personnel in the year amounted to £173,986 (2023..
£166,714).
COMPARA TIVES FOR THE STA TEMENT OF FINANCIAL ACTIVITIES
Unresti'icted
lids
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and Icgacics
1,270
1,270
Charltable actlvltles
Football Administration and r)evelopment
821,734
202,165
1,023,899
Invesimcnt income
25,306
25,306
Total
847,Q40
203,435
1,050,475
EXPENDITURE ON
Charltable actlvltles
Football Adniinislralion and Dcvclopmcnt
649,537
184,713
834.250
NET INCOME
197,503
18,722
216,225
RECONCILIATION OF FUYDS
Total funds bi'oubylit fonvard
1,065,648
529.987
1,595,635
TOTAL FUNDS CARRIED FORWARD
1,263,151
548,709
1,811,860
Page 15
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
12.
TANGIBLE FIXED ASSETS
Fixtures
and
Freehold
property
Tolals
COST
At l July 2023
Additions
504,302
236,811
1,476
741,113
1,476
At 30 June 2024
504,302
238.287
742,589
DEPRECIATION
At l Jiily 2023
Charge for year
51,531
6,086
180,795
7,915
232,326
14,001
At 30 Junc 2024
57,617
188,710
246,327
NET BOOK VALUE
At 30 June 2024
446.685
49.577
496.262
At 30 June 202.3
452,771
56,016
508,787
13.
FIXED ASSET INVESTMENTS
Sharcs in
Listcd
invcstmcnts
undcriakings
Totals
COST LESS IMPAIRMEIYT
At l July 2023
Disposals
700
701
At 30 Junc 2024
700
700
NET BOOK VALUE
At 30 June 2024
700
700
At 30 June 2023
700
701
There were no investment assets outside the UK.
Tlic mark¢t valuc of list¢d invcsttn¢nts is £42112023.. £336).
14.
STOCKS
2024
2023
Stocks
1,177
Page 16
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
15.
DEB TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Course debtors
Other debtors
Prcpaymcnts and accrucd incomc
456
13,980
1,908
12,998
13,980
2,233
16,344
29,211
16.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Tax
Social security and other taxes
OtlILI' crLditors
Accruals and deferred income
42
10.714
80,OOC)
186,703
42
2.428
60,C)37
185,800
277,465
248,907
17.
MOVEMENT IN FUNDS
Ncl
movcincnt
in fiiiids
At 1 .7.23
30.().24
Unrestrlcted funds
GLiicral tuiid
1,263,152
298,1152
1,562,004
Restrleted funds
Bciicvolcnl fund
FA - Wildcats tund
FA - Eliro liost city fund
FA - Wonicn's rccrcalional officcr fund
FA - Innovation and inclusioii fund
FA - Propcrly flind
Othci. restriclcd fuiids
Squad Girls
Grass Pitcli Support Fund
Football Delivery Fund
L¥v¢l Playin&i Fi¢ld Fuiid
36,655
47,8()2
320
(11,.300)
(C),549)
(40,9118)
(23,01)C))
(7.626)
(1,570)
3().975
3(),5()2
55,874
l R.423
6,718
263,260
59,411
29,724
270,8%6
1,570
12,100
489
7,588
20,000
12,100
(489)
(805)
(20,000)
6,783
548,708
(112,013)
436,695
TOTAL FUNDS
1,811,860
186,819
1,998,699
Page 17
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
17.
MOVEMENT IN FUNDS - continued
Net movement in fi]nds, in¢lud¢d iii th¢ above are as follows:
Incoming
rcsourccs
Resources
cxpcndcd
Movement
in funds
Unrestrlcted funds
General fund
992,666
(693,814)
298,852
Restricted funds
Beiievolenl fund
FA - Wildcats fund
FA - Euro host city fund
FA - WoniLn's rccr¢alional officcr fund
FA - Innovation cind inclusion fund
FA - Property fund
Othcr rcstricled ￿ndS
Squad Girls
(irass Pitch Support Fund
rooib¢111 Dclivcry Fund
Level Playingy Field Fund
1,570
4,900
(1.250)
(16,200)
16,549)
(C)8,988)
(23,OOC))
(7.626)
(16,944)
14,SQO)
(22,796)
(18,805)
120,000)
320
(11,300)
(6,549)
(40.988)
(23,006)
(7,626)
(1,570)
28.000
15.374
4,500
22,307
18,ono
(489)
(805)
120,000)
94,651
(206,664)
(112,013)
TOTAL FUNDS
1,087,317
(900,478)
I S6,839
Comparatlves for movement In funds
Ncl
Inovcincnt
in fiinds
At 1.7.22
30.C).23
Unrestrlcted funds
Ociicral fund
1,065,648
197,504
1,263,152
Restrlcted funds
Bciicvolcnl fund
rA - Wildiat5 fund
FA - Eiiro liost city fund
FA - Wom¢n's rccrcalional officcr fund
FA - Innovation and inclusion fund
FA - Propcrly fund
Otlier restricted funds
Squad Girls
Grass Pit¢li Siipport Fund
Football Delivery Fund
Level Playing Field Fuiid
35.885
47,837
27,564
100,790
29,724
278,512
9,675
770
25
34,859
(41,379)
36,655
47.862
62,423
59,411
29,724
270,886
1,570
12,100
489
7,588
20,000
(7.626)
(8,105)
12,100
489
7,588
20,000
529,987
18,721
548,708
TOTAL FUNDS
1,595,635
216,225
1,811,860
Page 18
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
17.
MOVEMENT IN FUNDS - continued
Comparativ¢ net mov¢m¢n( in funds, includ¢d in th¢ abov¢ are as follows..
Incoming
rcsourccs
Resources
cxpcndcd
Movement
in funds
Unrestrlcted funds
General fund
847,040
(649,536)
197,504
Restricted funds
Beiievolenl fund
FA - Wildcats fund
FA - Euro host city fund
FA - WoniLn's rccrcational officer fund
FA - Pi-opcrly fund
Other restrict¢d ￿1]dS
Sqiiad Girls
Grass Pitch Support Fund
Football Dclivcry Fund
Levcl Pl¢1yin& Ficld Fund
1,270
26,800
49,000
14.000
(500)
(26,775)
114,141)
(55,379)
(7,C)2C))
(30,270)
(12,600)
120,011)
(17,412)
770
25
34,859
(41,379)
(7,626)
(8,105)
12,100
489
7.588
20,000
22,165
24,700
20,SQO
25.000
20,ono
203,435
(184,714)
18,721
TOTAL FUNDS
1,050,475
(834,250)
216,225
A current ycar 12 moiiihs and prior ycar 12 months combincd Position is as follows:
Ncl
Inovcimcnt
in fiinds
Ai
30.6.24
At 1.7.22
Unrestrlcted funds
Gciicral fund
1,065,648
496,356
1,562,004
Restrlcted funds
Bciicvolcnl fund
FA - Wildcats fund
FA - Eiiro liost city fund
FA - WoniLn's rcci-calional officcr fund
FA Innovation and inclusion fund
FA - Property fund
Otlici. restricted funds
Squad Girls
Football D¢liv¢ry Fund
35,885
47,837
27,5()4
100.790
29,724
278,512
9,675
1,090
(11,275)
28,310
(82,3CI7)
(23,006)
(15,252)
(9,675)
12,100
6,783
36,975
36.562
55,874
18,423
6,718
263,260
12,100
6,783
529,987
(93,292)
436,695
TOTAL FUNDS
1,595,635
403,064
1,998,699
Page 19
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
17.
MOVEMENT IN FUNDS - continued
A cutTent year 12 moiiths and prior year 12 months ¢ombin¢d n¢t movement in funds, included in th¢ above are
as follows-
Incoming
resources
Rcsourccs
expended
Movcincnt
in funds
Unrestricted funds
General fund
1.839.706
(1.343.350)
496,356
Restrieted funds
BLnevolcnl fund
FA - Wildcats fund
FA - Eiiro l)ost city fuiid
FA - Woinen's rccrc(Ilional officcr fund
FA - Innovation and in¢lllsioi) fund
FA - Properly tiind
Otlici. rcstricted funds
Squad (iirls
Grass Pilcli Support Fund
Football Dclivcry Fund
Lcvcl Playing Ficld Flind
2,840
31,700
49,000
42,000
(1,750)
142,975)
(20,690)
(124,367)
(23,006)
(15,252)
147,214)
(17,100)
(42,807)
1.36,217)
(20,000)
1,090
111,275)
28.310
(82,3C)7)
(21.006)
(15,252)
{9,675)
12,100
29.200
42,8n7
6,783
20,000
298,086
(391,378)
(93.292)
TOTAL FUNDS
2,137,792
11,734,728)
403,064
Purpose of Restrlcted Funds
Wlldcats fund
Tlic Wildcats tund offcrs funding packaglcs to cntilics who providc football coaching to girls agcd 5 10 1 l ycars
old.
F.uro Host Clty fund
Thc Euro Host City tund comprises money rcccivcd from the FA lo fund Icgacy projccts in Slicfficld and
Rotlicrhain iii conncction witli lioslingy of thc 2022 Womcn's Europcan Football Cliampionsl)ip.
Women's Recre#tlonal Officer fund
The Women's Recreational Officer fund was established through funding from the FA in connection with the
2022 Woiiicii's Europcan Football Chainpionship. It funds Ilic cmployincnl of a Woincn's RccrLational ofIic¢i-
and other projects to promote women's football.
Innovatlon and Incluslon fund
The innovation and iiiclusion fund provides ￿ndIng for a range of programmes that promote the game of football
to ¢vcryonc in so¢i¢ty.
Benevolent fund
The benevolent ￿nd offers financial support to those in football who have suffered injury or loss as a direct
result of participation in or travel to County FA affiliated football.
Squad Girls
Tli¢ Squad Girls fund otTcrs funding packagcs to cntitics wlio providc football Coacliing to girls ag¢d 12 to 15
years old.
Grass Pitch Support Fund
The Grass Pitch Support fund represents ￿ndIng from the FA to cover the cost of a Football Developinent
Administrator.
Page 20
continued...

Sheffield And Hallamshire County
Football Association Limited
Notes to the Financial Statements - continued
For The Year Ended 30 June 2024
17.
MOVEMENT IN FUNDS - continued
Football Delivery Fund
Th¢ Football Delivery Fund represents ￿1]dIng from the FA for leagu¢ adininistration support.
Level Playing Field Fund
Tlic LCVLI Playing Field fund is fundcd by Ihc FA to promotc fcmalc football.
18.
RELATED PARTY DISCLOSURES
During the year ended 30 June 2024 there were no related party transactions (2023 £nil).
Page21

Sheffield And Hallamshire County
Football Association Limited
Detailed Statement of Financial Activities
For The Year Ended 30 June 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donations
1,570
1,270
Investment Income
Bank intei'est received
Dividends received
60,919
22
25,286
20
60,941
25,306
Charitable activities
Affili(Ition fces
Compctition income
Fincs and prolcst fces
Sponsorship and advcrtising
FA Grants
Rclail and siindry incon)e
Coursc income
Referee income
192,771
26,-316
200,849
9,132
469,996
3,295
30,561
91,886
111,816
37,-312
l72,425
9,677
580,422
1,245
58,839
52,163
1,024,806
1,023,899
Total Incoming resources
I,OS7,317
1,050,475
EXPENDITURE
Charltable actlvltles
WagTCS
Social sccurity
Pciisions
Conipctilion cxpciiscs
Mccting and Iravcl cxpcnscs
Rcprcsciilalivc niatch cxpcnscs
Rcfci'cc cxpcnscs
(3ran15 to institutions
Gi-ants to individuals
504,778
39,794
35,127
l O,()47
1,288
512,182
40,942
27,914
12,093
3,168
28,472
101,158
1,250
17,818
104,192
500
722,514
718,825
Support costs
Other overheads
Rates and water
Insuran¢¢
Light and heat
Telephoiie
Postag¢ aiid stationcry
Sundries
Rcpaii's and rcncwals
Carried fonvard
5,009
13,167
2,288
11,590
3,772
923
10,709
47,458
4,726
10,178
2,404
13,503
2,707
1,036
9,396
43,950
This page does not fonn part of the statutory financial statements
Page 22

Sheffield And Hallamshire County
Football Association Limited
Detailed Statement of Financial Activities
For The Year Ended 30 June 2024
2024
2023
Other overheads
Brought fonvard
Public liability insurance
47,458
95,737
43,950
2.3,110
143,195
67,060
Flnance
Bank charges
Interest payable
8,104
6,293
8,115
6,293
Depreciation
Depreciation of tangible fixed assets
14,001
14,928
Governance costs
Auditors, rcniuncration
Auditoi's, remuneration for non audit work
Legal Iccs
4,400
3,041
5,212
4,000
13,747
9.397
12,653
27,144
Total r¢sour¢¢s exp¢nd¢d
900,478
834,250
Net income
186,839
216,225
This page does not fonn part of the statutory financial statements
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