REGISTERED COh1PANY NUMBER: 10280313 (England and Walè¥l REGISTERED CHARITY NUMBER: 1169248 .JTM&slty. Rvport ofth• Tfusts•$ and Unaudlt•d Flnan¢lal Ststsm¢nts for th• Year Endod 31 Juty 2025 for PMWSLEY FC AFOKA075• 2210412Q26 COMPANIES HOUSE A10
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IMWSLEY FC Contents of Ihe Flnan¢l•l St4t•m•nts lorthe Year Ended 31 July 2025 Page Report ofthe Trustees 1to2 Independent Examinerfs Report Statement of Financial Actit$ Balance Sheet Ncles to the FinanrAal Statements 6t08
AIAWSLEY FC R•port of th• Tru•tO0• fortheY•ar Ended 31 Juty 2025 The trustees who are also directors of the charty for the purposes of the Companies Act 2Cth. present Ihtrir rep)rtwi the finanryal ststements of the charity for the year ended 31 July 2025. The trustee5 have adopted the prowsions of Accojnting and Reporting by Chare.. St8ternent of Re¢(mened prath" applicat4e to ch8rity.es preparing their accounts in accordance wth the Fina181 Reportin9 Standard apF4ica4E in th8 UK and Rewblic of Ireland IFRS 1021 leNeth've 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and alrn Maw51ey FC has the principle objective of yomotlon ol ecnmunty rtipat in healthy recreation, in paCUlar by the provision of f8cilities for the playing of AssDciatyors F11_ Wè wovide opportunflie$ for y¢)ung people aged Sto 18 to play loolball. Through the playing of footbsll our CAxches encourage all age groups to understsnd the values of tearnwork. supportirKJ the wmmunity and respect through swrt Through the provision of training and entry in a local league the young peoplo asso havo an opp¢¥tunity to improve and maintain physica filnes$. Al of the Charty Trustgas take vary seriously the role they and Ihe charity have in providing opF(Jrtunib'es vuable life experience for the dub's player8 through partaP8tion In the charftys a¢11. Si9nlfl¢alltaSYltleS Wè provide opporbjnths for young p8ople aged S to 18 to play football. Through the playin9 of football our coaches erKourage all age groups to understsnd the vaues of team work, supporting the community and respect through sport. Through the provision of training arKI entry in a local league Ihg young people also have an opportunity to irnprove aNJ maw)tain physical f$6. Al ol the Chafty Trustees take very seriousty the role they and thg tharity have in prOv1rj opport19$ and valuabb lrfe experiencg for the dtsb's players IhrovJh partl¢ipation In the (tntieS activities. PublSc benefit As a PTinaple the trustees refer to the Charity CommiSsn,$ genw4 guidance 42n Put4ic Benefit vthÈn reviewng 11 charity's objectives and annIng future scb"vitvwJ. In paicJJLar, the Irustees censider planned acwbes will contribute to its charitabk actNilies ACHIEVEMENT AND PERFORMANCE Charltsble acd¥itle# The dub has Connue(j to grtrw with 23 teams and 30+ volunteer coathe5. All ofthe coaches have p888ed approkY(ale coaching qualificatsons and the dub 15 FA Ch8rter Stsndard which means thal we can demonstrate the very high stan¢Sards of tlare and development within tr)e football club. Pitch hire costs have Inc ased in line Inflationary pre55ure seen over the past 12 months and we have had to Increase Sub5pDn fees during thJ5 period as a resutt. Fundrnlslng actlvltles Small fvJndr8ising 8fAivlUe8 are held in tt)e wr to generate income for the dub teams. FINANCIAL REVIEW Princlpal funding SQU8$ SubsCriPtion5 arg the main funding sourcE. ReseNes pDIIcy The charity hold5 a rewve to en8ure that (Jjring indment we81her are sllll able to kYovide training facllities th& dubs a unawlable. The reserves held at the year en%Y were £27,38512024.. £10,851). STRUCTURE. GOVERNANCE ANO MANAGEMEMT Governing document The ¢hÈrty is controlled by its 9)vemiThJ document. a dee( of trust. 81 ¢cnslrtute8 a Ilmited company, limrted by guarantee, 8$ defined by th Companies Act 20LE. Recrultsnent and appolntment of nèw trustee When re¢iuiting new trustses. note is made of qualificat)n8 and skill& The Board considers the ability of a ne trustees to Servi the in promoling its aims and objeth"ves. Page 1
MAWSLEY FC R•port olth• Tvustem for the Ye•r Ended 31 July 21)25 STRUCTURE, GOVERNANCE AND MANAGEMENT Organisatyonal structure The trustees, who are also the director5 for purpose of company law. and vkno seNed durlng the year and up to the date of signature ol the finanri81 statements were.. Mrs M Cook Induction •nd tralnlng ol new trLSStees lThYuction of new trustees Is c8rried out on an individual b88is given the small svze of ¢h8rlty. The inducuon 1$ tsilwed to the individual and seeks to inform of the legal obligations anil ponsIbIl"e$ and the nee(J to act independently and in Ihe best interest of the charity. it makes them aware of the 8Ctivities of the charty and the aspects ol chafty work the newtrustee has been appointsd for. Related partles The charity not have any rdated parties. Trustees maintain a registsr of business interests and have a lleY ensuring no tr8nsa¢tions a hgld wrth related partses. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 10280313 (England aThJ Wales) Reg16t•rgd Charity number 1169248 Re9itered Off First Floor Offices, 25 Salers Road Finedon Road Industrial Estate Wellingborou9h NN84NL Trusts•s M Cook Finance Direcior Company Se¢reiary M Cook Indepondent EMiner DMO Accountants First Floor offi$, 25 SarkJer6 Road Finedon Road Industrial Estate Wellingt)rough NN84NL Approved by cider ol the boord of trustees on Cla April 2(Y26 and signed on lis behall by.. M Cook- Trustee Page 2
Ind•p8ndent Examln•f8 Report to the Tru¥teEs of Maw8ley FC Ind¢pendon¢ MIne8 reportto thè tw$t••s of Mawslty FC fthe Company'l I rop¢rt to the Charity Iru51ee$ my &xaminab"on ofth& aunt$ ofthg Company for Ihè y¥ar eThJgd 31 July 2025 Responslbllliles and basls of report As charitys trustees of the Cornpany land also its ¢Jirectors for Ihe purposes of company lawl you are ponSIble for the preparation of the accounts in accordancè wSth th& requirements of the Companies Act 20061.the 2006 Acri. Having $ati$fied myself that thg acojunts of the Company are not required to be audited under Part 16 01 the 2006 A¢t and are eligible for indeper)dem ex8rnin8bon. I report in respect of my examination of your charitys accounts as carried out under Section 145 01 the Charitjes Act 2011 I'the 2011 Artl In ¢arrying my examinatson I have followed the Oirecbons given by the Charity CoMmi10n under se.on 145151 Ibl ol the 2011 Act. Indopondonl exarnlrnrf8 slatwnenl I have CA)rnpleted my gxarninabon. I confimi that no matters ha com¢ to my atlents.on in w1nectn wth the examination giving me cau6e to believe.. accoL*)ting records were not kept in rèaFect of the Company a$ requi by Section 388 of the 2CK6 Act", or e a¢¢ounls do ngt accord vAth trK)se re¢ords', or the ac¢cAJnts do not comply wrth the a¢¢ounb"ny requiremgnts of S&th'on 396 of the 2(M)6 Act other than any requirement that the accounts give a tnje aThJ lair view which 13 not a matter ¢onsidered as part ol an independent examinatson., or the accounts have not been prepared ITr accordance wth the methods 8nd prinuples of the Slatament ol Recommended Practs'ce for ac¢ountin9 8rnY reporting by charthes lapplicable to chari)es prep8ring trèir a¢¢ounts In accordance wilh the Fina•81 Reporb'ng Standard applicable in the UK and Republic of Ireland IFRS 10211. I have no concerns and have come across no other matters in connection the examination to which attenb'on 8hou1d be drawn In this report in order to enat4e a Fpèr undofstsndin9 Df the ac¢wnts to be reache(J. Paul Mlnards Arr DMO Accountants First Floor Officès, 25 Sanders Road Finedon Road Indu$thal Estate Wellingborough NN84NL Date.. 09 April 2026 Page 3
MAWSLEY FC Statsment ol Flnanelal Aetlvlile5 forthg Yèar Endad 31 Juty 2025 2025 2024 INCOME AND ENDOWMENTS FROM Donations and legaci 74,367 63.116 Olher trading aaivits'es Totsl 76, EXPENDITURE ON Charitable activities 59,133. 55.457 NET INCOMEllEXPENDITUREI 16.534 8,159 RECONCILIATION OF FUNDS Total hjnds brougm forward Fund6 movement for the or 10,851 16.534 2,692 8,159 TOTAL FUNDS CARRIED FORWARD UnMtrl¢t•d Page 4
WIWSLEY FC Balan¢• 8he•t as at lh• y••r end 31 Juty 2025 2025 2024 FIXED ASSETS Tangible assets 4,995 1.241 CURRENT ASSETS Debtors Cash at bank ar in hand 243 22,747 22.990 613 9,837 10.450 CREDITORS Amounts falling due wthin ore ye8T 00 NET CURRENT ASSETS 22.390 9.610 TOTAL ASSETS LESS CURRENT LIABILITIES 27.3B5 10.851 NET ASSETSUUABILITIES) 7,385 10,851 FUNDS Unr85tricted funds 10 27.38S 10.esi TOTAL FUNDS 27.385 10.851 The charaa cAJrnpany is entitled lo exempti¢n from audit under Se¢tion 477 of the Companies Ad 2(6 for the year ended 31 July 2025. The membefs have not raquiced the company to obtsin an audil ol its financial statements for the year ended 31 July 2025 in accANdance %%ith Section 476 of thg Cornpante$ Ac* 2006. The trustees acknedge their responsibilth.es for lal ensuring trat ihe charitable company keeps xcountin9 records that compty vAth Seth"ons 386 and 387 ofthe Companies Act 20LE and preparing financial ststements which give 8 true and fair view of the state of affairs of the eharrtable cornpany as at the end of each financial year and of rts surplus or deficit for each financial year in accordance wth the requirement5 of Sections 394 8ThY 395 and whith otherwse Comply wlh the requirements of the Companies Act 2008 relatiThJ to finanual staternents. so far as 8ppli¢able to the charitsble company. Ibl These financial statements have been prepared in accordance wih th& provisicfis applicable to charltable cKJrnpanies subj'eci to Ihe small companies regime. The financial statements were approved on thè 09 April 2026 by the Board of Tiusle&s oThJ authorised for ISSL on 8nd wère signed on its behalf by.. M ck- Twslee Pa9a 5
MAWSLEY FC Notts te the Flnanelal Statemènts lor the Yemr Ended 31 July 2025 ACCOUNTING POLICIES Ba$is of pr•p•ring the financial stat•m•nts The financial statements of th& ch8ritsble )rnpany, sthi¢h is a putJTC trenefit entity vnder FRS 102. have been prepAfed in aC(¥)rdan wth chare$ SORP {FRS 1021 'Aco)unting and Reporting by Charl1$. Ststement of Recommendod Pr8c'ce appliCae to ¢harib'es pparIng their a¢Unts in accordarth wlth the F(ngwal Reporting SlarKlard appllcable in the UK and Republlc ol Ireland IFRS 1021 leffectiv8 1 Jan[ry 20191., Financkql ReportirrfJ SlaThlard 102 Tr Finantsal Reponing Standar¢ oppli&ile in the UK and Republic gf Ireland, and the Companies Art 26. The fina31 statements ave been prepared under the histrri¢al cost convention. Incomo l incorne is recegnised in the Slatement of Financi81 Acl1vitS OTr the charity has entffjement to the fu1$. il 15 probable that the In)rne will be received and thè arnOt can te measured reliably. Expendmure Liabilibes are recogni5ed a5 expendituFe as soon as there is a le981 or constructive obligation ccnmitting the charty to that expenditure, it is probat4e that a transfer ol economic benefits 11 be required In setuement and the amount of the c&lKJation can be measured relrdbly. ExpenLIitu 1$ accaunted for on an 9rUalS basis and haB been cL85sified uruyer headings that a99regate all e05t related to the category. Where costs cannol be diredy attn'buted to particular headiros they have been allocated to activities on a ba51S Co$tent with Ihe u58 of resources. Tangible fixed assèts Depreciation 15 prOded at the following annual rates in order to write off each asset over ts estimated Use1 life. Plant & equipment Fixtures & frtbngs Strawjht line over 4 years Straight liro over 3 years Taxation Thè charity is gxgmpt from corporation tax on ts charitable activities. Fund accounilng Unres1rLted funds can be used in accordance wth the chariiable objectives at the di5ueD'on ol thè trustses. Restricied funds can onty be used fty particular restricithy purposgs witrin the objects ol the charity. Restricb"ons arise whgn sp8cffied by the donor or when funds are rais for particular re5triGted purEoses. Further explanaoon ol tha nature and purpose of eath fijnd is induded in the Th)tes to the financial statements. OTHER TRADING ACTNITIES 2025 2024 Sponsorships 1,3tMJ SCO soo Page 6
MAWSLEY FC Notes to the Flnanclal Statem?nts for th• Y¢arEnd¢d 31 Juty 2025 RAISING FUNDS 2025 2024 Ralslng donation• and gacl Support costs 59,133 55.457 NET INCOMEIIEXPENDITURE} Net inctsnèllwendrturel Is stated after Chargin(ed"ng}.. 2025 2024 Independent ex¥miner fe&$ Depreciation- owned a55ets Other oper¥ting le¥$e$ 853 2,437 22.635 24.842 TRUSTEES. REhlUNERATION AND BENEFITS Therè were no trustees, remuneration or 0th8r benefits for the year ended 31 July 2025 nor fcf the year ended 31 July 2024 Trustes' •xpons•$ There were nr) truslee&' 0Xp9$ wd for thg yeBr ended 31 July 2025 nor lor the year ended 31 July 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES Unr8strlct•d lund INCOME AND ENDOWhlENTS FROM Donations and lega¢ie$ Other tradirrfJ activities Total 63,116 5DJ 63,616 EXPENDITURE ON Rasing fvnds 55,457 NET INCOMEIIEXPENDITUREI 8,15 RECONCIUATION OF FUNDS Total lunds brought lorward TOTAL FUNDS CARRIED FORWARD 0,85 Page 7
MAWSLEY FC Notes to the Financial Statements for th• Y•ar Ended 31 July 2025 TANGIBLE FIXEO ASSETS Plant F&F Toials COST At 01 August 2024 Additions Disposals At 31 July 202S 15.676 22,719 6,748 6,748 15.676 13,791 29,467 DEPRECIATION At 01 August 2024 Chaige Eliminated At 31 July 202S 14.435 745 7,043 2,249 21.478 2,994 1S,180 9.292 24.472 NET BOOK VALUE As at 31 July 2025 44 As at 31 Juty 2024 1,241 1,241 DEBTORS.. AMOUNTS FALUNG OUE WITHIN ONE YEAR 2025 2024 Trade debtors Other debtors 243 613 CREDITORS.. AMOUNTS FALUNG OUE WITHIN C4E YEAR 2025 2024 Trade LY8ditors Accruals and deferred income 12 828 600 10 MOVEMENT IN FUNDS 202$ 2024 UnrestrIct funds General Balance at tegsnning ol perio(J Nel movement in funds 8alane• at ènd of pèriod 10.851 16.534 27.3B 2,692 8,1S9 o,es1 11 RELATED PARTY DISCLOSURES There wère fK related paty tr¥n$a¢tions for the year gnded 31 July 2025.. Page 8