REGISTERED COMPANY yIITrIBF.R: 10280.713 (F.ngland and 1S'ales} REGISTERED CH.4RITY NIIMBER: J169248 Report of ihe Trustees Unaudited Finncll 5t*tements fthr Ihe Yr EDded 31 Juli 20ZI for MAW'SLEY FC Infinilas Accountavts Limited Unit 6 North Businek% Park ChcrTh Hall Road Kcttcring Nor_hamptonshire NN14 IUE
MAWSLEY FC Contents of the Flnanelal Statemell*s for the Year Inded 31 Julw 2023 Page Report of the Trustees Independent Examiner'$ Report StotemeNt Of Financial Activiti¢s Bi)lthDec Sheet Notes to the Fin#neial Statements 7 to 11
MAWSLEY FC (REGISTERED NLMBER: 102803131 Rtp(krt of the Trustees for the Year Inded 31 Julv 2023 The Iru51ee5 who are also dirEctot5 of Ihe (haiity for the puqK)5t5 of ilr Companies Act "(M)6. present their repott wilh th¢ financial slat¢mtnts of th£ chariry for the vear ended 31 July 0:3. The rrnsiets ha%'e adry)t¢d the prOlS1or15 of Accounting and Rq)orting by ChdriliLS.' 5taiLlliLni of RLLummLJidLd PrdLiiCL appliLabli to chariiits prLparing thcir aLcount% iii acLordJiiLL with thL FinanLial Reporting SialldaTd applicable in the UK and Republic of Ircland (FRS 1021 (etTective l January 20191. OBJECTII'ES AND ACTIVITIES Ubjectlw¢$ and aims Maw%lLy FC hu% thc prinLiplc objLYtive of the pt(Fmotion of com]nunity participation in hciilthy c[catiDn. in partiLular by thc provision of faciliries for rhe playing of AssociariL)n Fooiball. Il'e proi'id¢ oppominiiies for &oung r¢ople aged 5 to 18 10 play fooiball. Through the pl&ying of i-tK)Iball our ioaihes erbcourage all agt groups to understand the K'alues of leam,0rk. supporting the ornniunity and r¢5pecI through 5pon. ThTough ihe proi is10 of Iraininu and er.iry ID a local league Ihe }'ouiig people a150 have a opporiunily 10 impiove and mainthin phsical fitness. .411 of the Chatiiv Trusiees iake fvery seriously Ihe role il)ey and ihe chariiy have ill providing opportunitics and ¥aluablc lilL L.xpericnLC for the club's plavcrs through participation the chltY,5 actii'iiies. Significant activities We prniide opportuniiies for yliung people aged 5 10 18 to play fiKb¢ball_ Thmuivh the pla>'ing of tootball our coache% encour¥gie dll age groups lo understand Iht vallles of ttarn work, SLiprh)rting ihe communiiv and respeei throllgb sport. Through rhe provision of training and Lntry itl a IoLal Icagul thc yoiing TKopli also hai'c an opp(>rtunity lo impiovc and maintain phSICal fitjicss. All of thc Charity Trustees take Very seriouily ihe role they aml ilie charity have In providing opporniniii&s and valuable lite exrienCe tor the club's players through partscipatioll in the clwities activitles. Public benefit As a printiplt ihe truslees refer to the Lharity Commission's general guidance on PllbliL Benefil when reviewing the Lharity's objective5 and planning truture activities. In panicuiar. Ihe Irustees consider hoF4' planT)e41 actiN'iiie5 will contribute to it5 charitable activities. AcHIEEMENT AND PERFORMAf4cE Charitable acti%'itie$ Tlie Llub has boniinued 10 km)w with ?3 teams and volunieer coaches. All of the ¢oaches have passed appror*iaie ¢oa¢hirt qualificatiotLS and the club is FA Charter Standard which [ranS that we cali demonstrate the high standards of welfare and development w'ithin the football club. Pitch hire haN'e iftcrea%ed in line with intlaiionary preksure %een Liver the past 12 rnonth and wt have had to increase 5ub5rriplion fee5 during thi5 prIOd as a re5uIi. Fundraising a¢tiTrities Sinall fundraising aciiviiies are held in The year to gtnerdie income for the club ieams. FINANCIAL REVIEW Prin¢ipg1 funding sour¢ Sub5CnPtioHs arc tht Tnain funding source. Reserves poli The charity holds a reserve to ensure that durin([ inclement weather we are still able to provide tsaining facilities when the clubs are unavailable. The reserves held at Ihe year a)d were £2.69212022.. £8.8761. STRUCTURE, GON'ERNANCE AND MANAGEIENT Governing document The charit¥ is controlled by its governing documemo a deed of frnSL and ¢onsiitus a limited Cornpany. limiied by guaraniee, as defined by the Compaiiies Act 2(Kl6. Reenjitment and appoiNtmeTht olnew trI5tees Whcn rLLfiijting tjcw Ini4lcc%, t)olL i% madL uf thc [iriLtiOth5 and %kill%. Thc &)ard considcrs thc &bilily ol-a new ttustte5 to service the charity in promoting its airns and objectives. Page
MAWSLEY FC (REGISTERED NLMBER: 102803131 Rtp(krt of the Trustees for the Year Inded 31 Julv 2023 STRUCTURE, GOVERNkNCE AliD I¥IAN.1GElENT Organi5atioDal 5truclure Th¢ Iru51¢es. who are a150 lh¢ dir¢ciors for th¢ Purp%¢ of company law, and who served during the y¢ar and up t() thL ddtL of Nignaiuri of thL financial Ntatimcnis Wirt.. Mr R J Mcgreavey Mr J S MortiJMeL' Indwtion srtd tr*ining ot. new trustees InduLtion of ne. Ini%tVC% 1.4 curried out on an irmlividual bd5ib givcn ihc Sm4tll sizc ol. tbc ch&ilY. Thc induction is tailoied to thc individual and seeks to inforni of rhe legal obligaii(bri and responsibilities and lh¢ need io aci independenily and in rhe besi inieresi of the charity. it makes ihetn aware of Ihe activitie5 of the ihariij atMI the aspects of charity work the new trustee has been appointed for. Rel#ted parties The thilY docs not have any rclaicd parties. Trnstccs rnainthin a rcgisicr Of bllsincss intLrcsis and haNc a policy Lnsuring no transactions held with related parties. REFERENCE AND ADMINISTILITIVE DETAILS Regi$ttred Comp#ni number 10280313 IEn¥l&nd md li'alcsl RLgister¢d Charit) number 1169248 Rpgister¢d office 3 Kemps Close Kettering NN141CJQ Trn5¢ee5 R J NfcgFreavey Finance Director J S Mortimore Operations Director Comp3ny Secretary J S Nlortimore Independint Examln¥r Infinit&y ALtountant% Limiied Unli 6 North Bu5inebS Pa Chery Hall Road Ketiering Norihainpton%hirc NN14 IUE Approved by order of the board of tryslees on 30 A wil 2024 signed on its behalf by-. R J Mcgreavey . TNsiee Page 2
Indepertdent Eixminer's Report to the Trusttts ol l¥laH51ej FC Independellt examiner'5 report to the trustees of .Mawsley FC I'lhe Companv'} I report to the ¥hariry rrusrees on my examination of the aCcots of ihe Company for the year ended 31 July •023. Responsibilities and bas55 of report As ihe charil}'8 Iruslees of ihe Company lfjnd also its dirtciors for iht purp05¢5 of compiu)y law) you ur¢ responsible for th¢ prLpJfdtion of thL aLLouni% 111 dLcurdanLC wilh tliL rcquirLnicnts of thc Compdnits Aa 20(b I'thL 20D6 ALt'I. Hjving satisfied mvself that the a¢¢ounis of Ihe Company are noi required to be audited under Part 16 of the 2006 .4ct aiid are ¢Ii&Tible for independent examination, I repon in respect of my eiaminaiion of )'our chariry's accouiits as ¢arried out under Se¢lion 145 of the Lhariiies Act ?01 I I'the ?01 l ACVI. In carying out my examjnation I have followed the Directions given by the Lharity CoiDmi%%iun uder SLLtion 145{51 Ibl uf I1 ?01 I ALt. Independent ¢Y8miner's statement I haN't conipleted tny exatnination. I confjrjn thal wna¢leTS have cowne to wny attention in connection with th¢ exatnination giving me cause 10 belie¥e'. aCcOutin records were not kept in respect ot'the Company as requird by Se£tion 386 of the 2006 ACL or the accounts ¢Jo not accord with those records,. or the account% J(I not ¢omply with the accnuJitin<r requIrments. of Section 396 of tlie 21K)6 Aet other than any requirement that the accounis giTre a trne and fair vic ivhich is noi a maNtr considered as pan oran independeni examination. or thL aecouiits havc nor tKcn piLparcd in iLLoidancc with thc tncihi)d5 ajid PTinciplcs of thc SiatLment of RLLOllitnindLd Practice for accounting and repx)rting charities (applicable io charities preparing their accounts in accordance with ihe Financial Reporting Standard applKable in tbe UK aDd Republic of Ireland {FRS 1021). I have no ¢oncetns alld hai'e ¢owne acr055 tKY oiher Tnaltet5 in conneciion lIh Ihe examin21ion 10 wthich aiienlion should be drawn in this report in order to £tble a proper undtrstandirtgof the aicounts its be reached_ Caroline A]Thslrong Infinitas Accountants Limiied Unit 6 Nuiih Bu.%ints5 Partt CherTr' Hall Road lQetlering NoilhamptQll5hii¢ NN141UE 10 April 2024 Page 3
MAWSLEY FC Statement of Flnah)cffial Actfiilrfes for the I'e*r Inded 31 Julw 2023 2023 Unrestricted fund 2022 Tot91 funds Note5 INCOME AND ENDOW.MENTS FRO[ Donaliolls and legacies 58.228 48.281 Other trading a¢tiviti¢s It)veslment Income Total 80( 2,439 124 50.844 -51).028 EXPENDITVRE ON Raising funds 65.212 65,732 NET INCOMEI(EXPENDITUREI 16,184} (14.888) RECONCILIATION OF FUNDS Toial lunds brvugTlil IoTwaTd 8.876 23.764 TOTAL FUNDS CARRIED FORW.4RD The note5 forni pat( of these financial statemenL Page 4
MAWSLEY FC (REGISTERED NLMBER: 102803131 BalaDee She 31 J¥lv 2023 21123 Unrestricted fund 2022 Tot91 funds Note5 FIXED ASSETS Tangible assets 3.678 7.153 CURREiNT ASSETS DebtLTrrs ut bunk in h&nd b.430 ¢1.147 1 ?.577 10.477 24294 CREDITORS Amounts falling due within one yvJr 10 111,563} 122 J71) NET CURRENf ASSET.S 1,723 TOTAL ASSEI TS LESS CURRETrqT LIABILITIES 2,692 8,876 NET ASSETSJILIABILITIES) FLNDS Unresiri¢iet1 funds TOTAL FUTrIDS 2.692 8.876 8.876 The chariiable company is entiiled to ex¢mpiion from audit un¢kr Se¢iion 477 of the Ci>rnpanies Aci 2006 fly ihe year ¢nd¢d I l July 2023. The members have not required the company to obtain an audit of its financial staternent% for the year ended 31 July 2023 in accoTdance with Section 476 olthe CompaTrie5 Act 26. The IsIteS acknowledge their responsibilities for lal en8uring that the Lhaiitable rvmpany keep% aLLvunlin¥ records" thar LOTnply with SeL'tivn.4 3B6 and 387 of the CLTrmp<tnie% ALt 2006 and preparing financial statements which give a true and fair view of the 512lt of affairs of the Lharitsble company as at the et]d of each tinancial year and of ils %ury)Iu5 or deficit tor each financial }'ear in accordance 'it11 the Tequirernents ot- Sections 394 and 395 and which oiherwise complj 1th Ihe requirements 01- Ihe CompaniL% Aci 21J16 relating to financial siatemeni& so far ds appIiLable tts the chariidble con]wy. Ib) The note5 forni pat( of these financial statemenL Pag¥ 5 Lontiiiucd...
MAWSLEY FC (REGISTERED NLMBER: 102803131 BalaDee Shed- contlnued 31 J¥lv 2023 These tinancial 51aiemenis have been prepared in ac¥ordan¢e wilh the proNisions applicable io ¥harithble companies subject to the bmall companies r¢gimt. ThL rinaneiul %taiLmLni4 wcrc approvcd by thL Board of TrnslLfS and authoriscd for i.%sllc on 10 April 2024 and wcrL 51gnL it behalf by.. R J Mcgreavey - T]ustee The note5 forni pat( of these financial statemenL Page 6
MAWSLEY FC Note5 to the FID#Deil Stat¢m¢nts for the Year Inded 31 Julw 2023 ACCOUNTING POLICIES Basis of preparing the financial statements" ThL fiiianLidl %ldtcinLnls tsf thL LhJritablL Lumpany. whiLh is a public k'ncfjt Lniity under FRS 102, havL bLLll pi'CPdfLd in accordance wilh the ChaTlties SORP (FRS 10?) 'Accounting and Rq)orting bv Charities= StatetneTrt of Recommended Practice applicable to ¢harities preparing their ¢countS In a¥cordan¢e w'ith the Finan¢iJl Reporting Stsndard appli¢Jble in the UK and Republic of Ireland IFRS 1021 leffeciii'e l Januar%. 10191,, Financial Reporting Standard 102 The Fiiiancial Repolling Standard applicable in the UK and Republic of Ireland, and the L'ompanies Act 20116. The financial stateinents havL bccn prLpdrLd undcr thc histotiLa] cost conienlion. In¢on7e All income is r0¥ISEd in the Stsiernenl of Financial Artivi¢ie5 onre the charity has entitletnenl to the funds it is probable Ihat ihe income will be rLYei%'ed a1 Ihe amouni can MsUred lIabl}. Expendlture Liabilities are re¢ognised as expetKliture as soon as there is a legal or Lonstru¢tiNe obligaiion Lommitting the charity to thai expenditure, il 14 probablÈ thdt a tranbfer nf econonlic benefiL8 will be required in gettleiiient aiid the amount of the abligTatio cai) bt measured reliably. Expendiiure is c0nItd for on an accruals basis and has been classified under headings that aggregtstc all Lost IclatLd to thc catL¥Ory. WTrcrL Cl)Sts iannoi dirccil} attributcd io paTtitU1 dding5 thcy havL bcct] allocated 10 aciiviiies on J basis consisient willi Ihe use of rQr¢. T4ngible fixed assets DepreeiaiioTb is provided ai ihe following annual Tales in order 10 Wtiie off each as<ei over iti esiimaied useful life. Taxation The charity is ex¢mpt from ¢orporaiion lax on its charithble a¢riviiies. Fund e¢ountlg Unreslrict¢d fvnds Can be us&J in accordance with the charithbl¢ objectives at the discretion olihe trubtees. Reslricled lunds can onl% be used lor particular reslncied purw3es withln ihe objects olthe charity. Reslnct10115 aTi5e when speiifjed by ihe donor orwhen fu15 Jr¢ raised ftsr particul r¢stri¥ied purposes. Funher explanation of th¢ naiure aJKi Prse of each fund is iluded in the notes io ihe finat7cial siaiement5. Hire pureh#se *rtd leJ)sing commitment5 Renra15 paid ullder operatlIi8 leases are charged to the Staternenl of Financial Actiwities on a straight line basi& over the tKnod ot the le85¢. Pag¥ 7 Lontiiiucd...
MAWSLEY FC Note5 to the FID#Dei*l Stat¢m¢nts- ¢ontlllUtd for the Year Inded 31 Julw 2023 OTHER TIi4DING ACTI.]T1Es 2023 2022 Sp)n8or4hip xoo INVESTMENT INCOME 2023 2022 Interebt receivable- tradin¥ 124 FL4ISING FUNDS Raisi¥ donatlOll5 and le¥acSes 2U2J 2022 Bad dcbts Support C95ts 3,U79 2,636 NET INCOMEI(EXPENDITLRE) Nei incomel{expendilUtel is sthied after ¢hatginJts {crtditing)'. 202J 1022 Alidiiii, remijneratinn Depreciation - owned assets Other operatin¥ leases i.t192 3,475 26.459 2,978 TRUSTEES. REMUNERATIOiY AND BENEFITS There were no irusiees, mUneratIon or othcr Ethefits for ihe year end 31 July 20?_I rtror for the year ended 11 July 2022. Tryste, ¢xpems¢5 There were no Irusiees, expenses paid for the year enthd 31 Julv 202.4 lor the sear ended 31 July 2022. Pag¥ Lontiiiucd...
MAWSLEY FC Note5 to the FID#Deil Stat¢m¢nts- ¢ontlllUtd for the Year Inded 31 Julw 2023 COMPARATII'ES FOR THE STATEL¥IENT OF FIN.4TrCIAL ACTIVITIES Unrestrkted fund INCOME AND ENDOII'MENTS FROi%I Don#tions and legacies 48,281 Uther trathng activities liivL%tnicnl Inl[ne Tot#1 2.439 124 EXPENDITURE ON Raising funds 65.732 NET INcolE1(E.PENDJTlR) (14,888) RECONCILIATION OF FUNDS Totsl funds brought forward 23,7(A TOTAL FUNDS CARRIED FORWARD TANGIBLE FLXED ASSETS ixtwre$ Ylnd ritting5 Plant machinery Totab COST Ai l August 20?2 and 31 July 2023 DEPRECIA Tiof* Ai l August 20?2 Charge lor vear Ai 31 Julv 20?3 NET BOOK V.4LUE Al 3 1 July 2023 At 3 1 July 2022 15.676 7.043 22.719 lfl.(K16 5,56 9.10 6.490 15,56C ,551 19,041 553 Pag¥ 9 Lontiiiucd...
MAWSLEY FC Note5 to the FID#Deil Stat¢m¢nts- ¢ontlllUtd for the Year Inded 31 Julw 2023 DEBTORS: .4louNT5 FALLING DLE M'ITHI.N O.NE I'EAR 21123 2022 TradL dLbtors Other debtOTS 5,426 1.004 9,154 CREDITORS: AMOUNTS F.4LLING DUE M'ITHIN OPE YEAR 21123 2022 ALcru3ls and dtf¢rred income 22.571 MOVEMENT IN FLNDS movement in funds At 31.7.2J At IA.22 UNre5tricted fullds General tiLnd 8.876 16,1841 2,692 TOTAL FUNDS N¢1 movement in nds. included in ihe aiK)ve ore as follows.. IncornlDg re50llrtes Resource& expeTrded MoverneDt In fund5 Unre5tri¢ted funds G¢nLral tund 59.028 {65 ?121 (6,1841 TOT.4L FUNDS 65.2121 Comparatives for moveme1 in fuTrds Net ovement In funds At 31.7.22 At lJ.21 Ullrestricted funds General lund 23.764 (14,8881 8.876 TOT.4L FUNDS 2.3.764 14 68¥1 Pagc 10 Lontiiiucd...
MAWSLEY FC Note5 to the FID#Dei*l Stat¢m¢nts- ¢ontlllUtd for the Year Inded 31 Julw 2023 mOvEIENT IN FLN- continued Comparaiive nel mov¢m¢nt in fund5. included in the above are as follows= Incoming Resources expeRded Movement in funds Unrestricted funds GcnLral flind 50.844 {65,7321 114,8881 TOTAL FUNDS 65 7121 14 8881 A current year 12 months and prior year 12 month5 combined SItIon i5 as tollows= OVeent in fund5 At 31.723 Unrpstrlct¥d funds G¢traI tund 23.7rfA {21.0721 2,692 TOTAL FUNDS A Cuent year 12 Months and prior year 12 months combined rkt movement in fids. included in the above are as follows: Intomlng re50urre5 Resourees expended MOtment in fund5 Unrestricted fullds General fund 109,872 (130.9441 121,0721 TOTAL FUNDS 130 9441 210721 12. RELATED PARTY DISCLOSLRES ThLfL wcfL no fLlaicd party transactions for the ycar Lded 31 July 2023. Pagell
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