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
#144

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 Acti￿t￿$
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 Char￿e￿.. St8ternent of Re¢(￿men￿ed prath"￿ applicat4e to ch8rity.es preparing their
accounts in accordance wth the Fina￿181 Reportin9 Standard apF4ica￿4E 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 ec*nmunty ￿rti￿pat￿ in healthy recreation, in pa￿CUlar
by the provision of f8cilities for the playing of AssDciatyors F￿11_ 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 v￿uable life experience for the
dub's player8 through partaP8tion In the charftys a¢￿11￿.
Si9nlfl¢allta￿SYltleS
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￿$6. Al ol the Chafty Trustees take very seriousty the role they and thg tharity have in prOv￿1r￿j
opport￿1￿9$ and valuabb lrfe experiencg for the dtsb's players IhrovJh partl¢ipation In the (t￿ntieS activities.
PublSc benefit
As a PTinaple the trustees refer to the Charity CommiSs￿n,$ genw4 guidance 42n Put4ic Benefit vthÈn reviewng 11
charity's objectives and ￿annIng future scb"vitvwJ. In pai*cJJLar, the Irustees censider planned ac*wbes will
contribute to its charitabk actNilies
ACHIEVEMENT AND PERFORMANCE
Charltsble acd¥itle#
The dub has Con￿nue(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 ￿t￿lare 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 Sub5￿p￿Dn 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 SQU￿8$
SubsCriPtion5 arg the main funding sourcE.
ReseNes pDIIcy
The charity hold5 a rewve to en8ure that (Jjring ind*ment 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. 8￿1 ¢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
Re9i*tered Off￿
First Floor Offices, 25 Sa￿lers Road
Finedon Road Industrial Estate
Wellingborou9h
NN84NL
Trusts•s
M Cook
Finance Direcior
Company Se¢reiary
M Cook
Indepondent E￿Miner
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¢ ￿MIne￿8 reportto thè tw$t••s of Mawslty FC fthe Company'l
I rop¢rt to the Charity Iru51ee$ ￿ my &xaminab"on ofth& a￿unt$ 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 CoMmi￿10n 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 w1nect￿n 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 F￿pèr 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 char￿a￿a 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 ackn￿edge 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 c￿k- Twslee
Pa9a 5

MAWSLEY FC
Notts te the Flnanelal Statemènts lor the Yemr Ended 31 July 2025
ACCOUNTING POLICIES
Ba$is of pr•p•ring the financial stat•m•nts
The financial statements of th& ch8ritsble ￿)rnpany, sthi¢h is a putJTC trenefit entity vnder FRS 102.
have been prepAfed in aC(¥)rdan￿ wth char￿e$ SORP {FRS 1021 'Aco)unting and Reporting by
Charl1￿$. Ststement of Recommendod Pr8c*'ce appliCa￿e to ¢harib'es p￿parIng their a¢￿Unts in
accordarth wlth the F(ngwal Reporting SlarKlard appllcable in the UK and Republlc ol Ireland IFRS
1021 leffectiv8 1 Jan[￿ry 20191., Financkql ReportirrfJ SlaThlard 102 Tr Finantsal Reponing Standar¢
oppli&ile in the UK and Republic gf Ireland, and the Companies Art 2￿6. The fina￿31 statements
ave been prepared under the histrri¢al cost convention.
Incomo
l incorne is recegnised in the Slatement of Financi81 Acl1vit￿S OTr￿ the charity has entffjement to the
fu￿1$. il 15 probable that the In￿)rne will be received and thè arnO￿t can te measured reliably.
Expendmure
Liabilibes are recogni5ed a5 expendituFe as soon as there is a le981 or constructive obligation
cc*nmitting 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 9￿rUalS 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 prO￿ded at the following annual rates in order to write off each asset over ts estimated
Use￿1 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
Truste*s' •xpons•$
There were nr) truslee&' 0Xp￿9$ 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 C*4E 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