RE￿T OF THE DIRECTORS AND
UNAUDITED FINAKLAL sTATE￿NTs
FOR THE YEAR ENDED 31 IA4Y 2024
FOR
BISHOPS STORTFORD CO￿uNI￿ FO)TBALL
CLUB

BISHOPS STORTFORD CONWNif( FOOTBALL
CLUB
coKrENTS OF THE FINANCIAL STATEMENTS
FOR THE YE4R ENDED 31 IA4Y 2024
P￿•
CoMp￿Y Infom)alon
Report ol the Dlre¢tor8
Pfofll Loss Account R8tan&J Ewnlngi
Balance She
)t85 to the Fln8nclal Stawnenls
Chwtsred Account￿ts, Report
Detarled Profft L08s Account

BkSHOPS STORTFOPD COMkiJNrrf FCrf)TBALL
CLUB
COMPAW INFOWTION
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS..
A T Hazell
G K Hegley
M Lalor
M D war￿￿*
J Wet)b
REGISTERED OFFICE:
38 Raynham Roaj
Bishops Stortlord
Hertlordshire
GM23 SPE
REGISTERED NUMBEK.
10155123 (E￿aTr￿ W*s}
ACCOUNTANTS.,
Barrow LLP
R& House
Dane Street
Bishops Siortford
Herts
CM23 3BT

B￿HOP8 STORTFORD COPMASNITY FOOTBALL
CLUB
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 IA4Y 2024
The directors present Iheir reFxKi with the fin￿￿ sLgtements ofth& ￿MpanY lor the year end8J 31 May 2024.
DIRECTORS
The directors shown below have held olh% during the vhKAe ol the perbjd frc¥n 1 June 2023 to the date of Ihis rermyt.
A T Hazell
G K Hegley
M Lalorce
M D Warwck
J Webb
This report has been prepared in %wlh Ihè prNst(Jns ol Part15 01 the Companres Act 2(ffi relating lo srnall compani8S.
ON BEHALF OF THE BOARD..
GKHeg1
26 February 2025
Page 2

BISHOPS STORTFORD COMkiiNITh FOOTBALL
CLUB
PROHT AND LOSS AccouNf AND
RETAINED FARNINGS
FOR ThE YFAR ENDED 31 MAY 2024
31.5.24
31.5.23
TURNOVER
7.791
228,250
Adminislralive expenses
1269,533)
1247,2981
OPERATtNG PROFITI(LOSS)
28,258
(19,0481
Inlgresl receivable and SIm￿ar inGo
47
81
PROFITIILOSS) BEFORE TAKITION
118,967)
Tax on profivltossl
PROFITIILOSS) FOR THE FINANCIAL YEAR
28,305
118,9671
Retained earnings al beginning of year
(1071
18,860
RETAINED EARNINGS AT END OF YEAR
28,198
11071
The notes fomi part of these slatenEnls
Pa3e 3

BISHOPS STORTFORD COMMUNrrY FOOTBALL
CLUB IREGISTERED NUMBEFi. 10155123)
BALANCE SHEET
31 klAY 2024
31.5.24
31.5.23
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors
Cash at bank
30,500
100,234
20,126
71,150
130,734
91,276
CREDtTORS
Amounts falling due ￿1th1n one year
(20.801 }
16.6541
NET cuRRE￿r ASSErs
109,933
84,622
TOTAL ASSETS LESS CURRENT LIABILITIES
112,927
84,822 1
RESERVES
Other reserves
Retained earnings
84,729
28,198
84.729
11071
112,927
84,622
The company is enblled lo exempl￿ from 8Jdil under secti￿ 477 01 th8 Compan￿$ A¢1 2CthS lor the ye* endèd 31 May 2024.
The rnembers have not required the compay to oblan ￿ ajdil of ts statements for the year ei)ded 31 May 2024 in
accordance Section 476 of th8 Companies Act 2006.
The directors a¢kno￿edge their reswnsibilities for..
lal ensuring thal Ihe cA)mp￿Y keeps ¥¢ounkng T￿OrdS comply *fjth Seclions 386 ¥Jd 387 01 the Companies Act 2008
dri
Ibl preparing financia statements gNe a and far wew of the slate ol affairs of Ihe cr)mpa)y as al th6 end ol eath
financial year and ol ils profil or loss fof eath financial year in ￿)rdance ￿1th the requirements of Sections 394 and 395 and
ich olherwse comply wth the reqLurements of the Comp&)tes Aci 2006 relating lo finanaa slatemenls, so lar as applica)19
lo the company.
The noles fomi part ofthese financial stalenEnts
P¥Je 4

BISHOPS STORTFORD CIJAWNITY F(XJTBALL
CLUB (REGISTERED NUMBEK. 10155123)
BALINCE SHEEf- contlnu
31 IMY 2024
The financial statements have been prepwed in ￿)rdance *ith the provi&9ns ap￿1¢able lo companies subject to the small
Comp￿leS r8gime.
The financial statements ￿re approved by the Board of I￿rect￿S aUth￿l$ed issue on 26 Febru¥y 2025 and were signed on
its behalf by.
ell Dir
G K Hegley- Director
M Lalo
ce- Direclor
M D W￿ick. Diredor
MVJ
J Webb- Direclar
The notes fom) wt ol these slatenEnts
PaJe 5

BISHOPS STORTFORD COKe￿N￿y FOOTBALL
CLUB
NOTES TO ThE FINANCiAL STATEMENTS
FOR TrE YEAR EKIED 31 k(4Y 2024
STATUTORY INFORIMMON
Blshops Stortford CommunFty Foolbal Club is a piivate cA)m￿y, rgJistered in England aThJ Wales. The company's
registered number and registered office add￿$$ can ￿ knnd on Ihe coM￿Y InformatKJn paJe.
The presenlalion currency of Ihè finaltial stalemnls is Ihe Pound Steding {£).
STATEMENT OF cOmPL￿NCE
These finanrid statements have Èwi PTep*ed in arAxJrdance vith Financiaf Reporting Standard 102 'The Financial
Reporting Standard appl￿￿19 in the UK and Repullic ol Irdand" induding the provisK)ns ol Seclion 1A Smal Enlilies and
the Companies Act 2006.
ACCOUNTING POLICIES
Basls ol pr8parlng th8 fin¥*clal statements
The financial sla18ments have been prewed uThJei Ihe hislorKaf cosl uJn¥ention.
Turnover
Turnover is measuied at the fw valu8 of the consideration i&eivable, exduding dI￿nts, iebales, v￿u8 added
lax and other sales tue&
Tanglble flxed assets
tleprecialion is provided al the lolkswng annual lates in or(kn lo ￿18 off asset ow its estimat&1 useful lifg.
Plant and machinery
15% on reduriThJ bJance
Flnancial Instruments
A finanoa assel ot a financia liability is rwtsed Ihè entity becom8s a paty to the ￿ntr.￿t(la1 provis#)ns of the
instruments.
8asic financial instruments are initially recognised at the tran￿lKIn pri￿, unless ihe arrangomenl conslilules, in effect, a
financing tr￿S￿li0n, wthere il is rwnised at th8 PtgwII value of ihe future paymwts discount8d al a market rale ol
iiileiesl Iui d biiiiilai debl instrumenl.
D&bl inslrumeftts are subsequenlly ff*asured at arTKxbsed cost.
Other finanaal instruments ar8 inih31ty recognised at faff Va￿e. unless paymil lor an asset is d8f8rred beyond nomal
business Iwms or financed al a rate ol inlefesl that is nol a market rae. in vthith case Ihe asset is me&%ured at the p￿sent
value ol the ftjture payThenls discounted 81 a market rae of interest for a similar debt inslrumenl. Financial assets that a
measured al cost or amortiS8d cost are ievwd lor obpctive eviden￿ ol imp&rThnl al the end ol each reporting date. 11
theie is objective evidence ol impam*nl, ￿ irrpa1m￿I loss is recr>Jnis&J in profft or k)$5 immediately.
Any reversals ol impairment are recOgn￿ed in profft or ths immediatety, lo the extent that the r￿rSal does not Tesum in a
catryino amouiil ol the finaicia asset Ihal 8x(Mds Ihp. rArrvinn amniinl 4wMild hHvp hppn haA Ihp imn#trmrJDI nol
previously been rwnised
TaxaNon
Taxation for the year ￿mpriseS current defe￿ed lax. Tax 15 recognised in the Pmfil and Loss Account and Retained
Eamings, e￿pt lo the extent that rt Telates lo ttems re¢c%Jnised in other comprehenswe income or directly in equity.
Current or deferred taxation assels liabilities are Mt discujnled.
Current lax is recognised al the arr￿￿nI of tax paW using Ihe L3x rates la￿ that have been enacted or subslanlively
enacled by ihe balance sheel date.
P￿8

BISHOPS STORTFC¥iD CCWMUNrrY F(KITBALL
CLUB
NOTES TO THE FINANCIAL STATEMEKfs- contlnu
FOR THE YEAR ENDED 31 2024
ACCOUNTING POLICIES- continu
Deferred tax
Deferred tsx is recognised 41 res￿1 of all timin9 diff￿en￿S Ihal have (￿l91nated t￿1 not reversod al the b￿anc@ she&l
date.
Tinmng differences arise from the indusKJn ol Wicome and expenses in tsx asSessM￿ts in penods different from those in
which Ihey are reco9nis8d in fin￿￿￿ s￿len￿lS. Oelefred lax is measured usm9 tax rates and laws that have been
enaded or substanlivety en￿ted by the year end and thal &e expecled lo aptfy lo the reversal ol the timing difference.
Unrelieved tax losses other defe￿ed tax assels are TWi5ed lo the exient that il probable thal they wll be
covered against the revefsal ol deferred tax liabilit￿ or other hjlure laX￿e profits.
EMPLOYEES AND DIRECT(
The average number ol employees during Ihe Ye￿ was NIL {2023. NIL).
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
Additions
3,522
Al 31 May 2024
3,522
DEPRECIATION
Charge lor year
528
Al 31 May 2024
528
NEf BOOK VALUE
Al 31 May 2024
2,994
DEB TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24
31.5.23
Other debtors
30,5fy)
20,126
CREDITORS.. AMOUNTS FALLING DUE WThIN ONEYEAR
31.5.24
31.5.23
Trade Cfedilors
Other creditors
15,069
5,732
1,500
5,154
20,801
6,654
P¥7

CHARTERED ACCOUNTAKfs' REPORTTO THE BOARD OF DIRECTORS
ON THE UMAUDITED FINANCIAL STATEMENTS OF
BISHOPS STORTFORD COMMUNtrY FCK)TBALL
CLUB
In order lo assist you to luffil your dulie5 under Ihe CompanEs Ad 2(￿6, have prepared for your approval the finanaal
slalemenls of 8ishops Slortford Community F￿lball Club lor the year ended.31 May 2024 vthich comprise the Profil and Loss
Account and Retained Earnings. Batanca She&t and th8 relaled notès Ir¢xn thè companys axounting reQ￿d5 and Irom inlormalion
and explanations you have 9iven us.
As a practising member firm ol Ihe Inslilule ol Chartered A(￿untants in England and Wales IICAEW), we are subject lo ils elhic?I
and olhef professional requirements vthich arè dètailed wilhin the ICAEWS re9ulaiions and guid&)ce al
hllp,IlvNM.iCa8w.¢omlenlm8mktshiplregulations-slandards-￿(￿9uJd￿￿.
This report is made solely lo the Board ol Directors of Bishops Stortford Communty Football Club, as a body. in accordance wlh our
terms ol eng￿eMent. Ouf %%ork has t￿n undertak8n solely io prepare lor youi approval the financial slatenienls ol Bislwps
Slortford Community Football Club and stsle Ihose matters that have agreed lo slate lo the Board ol Directors ol Bishops
Slortford Community Football Club, as a body. ￿ this feport in %¢xJrd￿ce vilh ICAEW Technical Release 07116AAF. To the lullesl
exleiil permitted by law. we do not axepl ot assume iesponsibth'ty lo anyone other than Bishop5 Slortfora Community Footba51 blub
and ils Board of Oiredots, as a body. lor our ￿)Ik or for Ihis rwrL
11 is your dtsly lo ensure thal Bishops Slortford Conm)unily Foolball Club has kepl ￿equa[e accounling records and lo prepare
slalulory financial slalemenls that g1￿ a Irue and law wew of Ihe assets, lithlities, financial po&lion and profil of Bishops Slortfoid
Community Football CILtb. You conwdef that Bishops Slortlord Community Foolbal Club is exempl from the slalulory audit
requirement lor the year,
We have not t*en instrucied to carry an ￿dit or a r8Vi8w of lh8 fir**)Lia slaternnts ol Bishops Stortford Community Football
Club. Foi thi5 reason, vrd have not Verified thè or o)mpleieness of the awounling iecotds or infomiation and explanations
you have 9IV8n to us and V+B do not. IhereloTe, exptess any opinion cfi the siatutory fin￿081 staiements.
Barrow LLP
Rae House
Dane Street
Bishops Slortford
Herts
CM23 3BT
26 FebNary 2025
This page does rKsI fomi wt ofthe statut￿Y fin￿Cla sL*ements
Page 8

BISKIPS STChgTF(IgD CCWMUNfN FOOTBALL
CLUB
DETAILED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2024
31.5.24
31.5.23
Turnovér
Player Subscriptions
Clubhouse and Pitches Hire
Grants and Donatsons
Other Incomè
244,684
4,035
39,673
9.399
216,833
2,344
1.269
297,791
228,250
Other Incomo
Deposit account interest
47
81
297.838
228,331
EKpendlture
Rates diid water
Light and heat
General Pitch Cost
IT and Office AdministralDn
Costs
Club House and Refurbishn*nl Costs
General Coach Fees
Li￿n￿5 and insiirance
Administrator Fees
Repairs and renewas
DBS Checks
Househokl and cleaning
Training Courses
Kits, Footballs and Trophies
League Affiliation5
Presenlabon & Tournament Exps
Sundry expenses
I,Ih50
1.236
110,088
500
1,309
102,429
3,982
14,961
14.220
510
4.350
18,350
1,480
7,070
1,543
590
447
735
5,120
77,906
407
1.175
193
268
33
2,832
3,900
7,164
86,354
395
459
465
52
1,398
4,620
8.449
2,867
Managers Expenses
Event Costs
Accountancy
Subscriptions
Professional Fees
Entertainment
721
259,879
237,117
37,959
18,786}
Flnance costs
Llank charges
9.126
10,181
28,833
(18,9671
Depreclatlon
Plant and machinery
528
NET PROFITI(LOSS)
28,305
118,967)
Th5s p*Je tK)t foryn p*i ofthe statuty staterr￿ts
P&Je 9