REGISTERED COMPANY yIITrIBF.R: 10280.713 (F.ngland and 1S'ales} REGISTERED CH.4RITY NIIMBER: J169248 Report of ihe Trustees Unaudited Fin*ncl*l 5t*tements fthr Ihe Y￿r 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 prO￿lS1or15 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 ph*sical 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 ch￿ltY,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 ph￿SICal fitjicss. All of thc Charity Trustees take Very seriouily ihe role they aml ilie charity have In providing opporniniii&s and valuable lite ex￿rienCe 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. AcHIE￿EMENT 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 [r￿anS 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 p￿rIOd 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 MANAGE￿IENT Governing document The charit¥ is controlled by its governing documemo a deed of frnSL and ¢onsiitu￿s 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 ￿￿[iriL￿tiOth5 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.1GE￿lENT 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 th￿ilY 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 aCco￿ts 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 u￿der 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'. aCcOu￿tin￿ 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 accnuJitinrnpanies 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 2￿6. The I￿sIteS 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