REGISTERED COMPANY NUMBER: 08389317 IEnEland and Wales)
REGISTERED CHARITY NUMBER.. 1170417
REPORTOFTHE TRU5TEE5AND
UNAUOITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30JUNE 2024
FOR
ASFORDBY FOOTBALL CLUB IIMITED
Duncan & Topli5 ￿Mited
26 Park Road
Melton Mowbray
Leicestershi
LE13 ITT

ASFORDBY FOOTBALL CLUB LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30JUNE 2024
Page
Report of the Trustees
Independent Examlner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
7 to 12

ASFORDBY FOOTBALL CLUB LIMITED IREGISTERED NUMBER.. 083893171
REPORT OF THE TRUSTEE5
FOR THE YEAR ENDED 30 JUNE 2024
The trustees who are also directors of the tharity for the purposes of the Companies Act 2006, prèsent their report with thè financial
statements of the charity for the year ended 30 lune 2024. The trustees have adopted the provisions of AccountinE and Reporting by Charities..
statement of Recommended Pract1ce applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
appllcable In the UK and Republlc of Ireland IFRS 1021 leffectlve l January 20191.
OBJEcfivES AND ACTIVITIES
ObJertlves and alms
The object of the charity 15 to advance in life and relieve needs of youn8 people up to the a8e of 18 resident in Asfordby, Leicestershire and the
surrounding area through the provision of facilities for the purpose of playing football provided in the interest of social welfare designed to
improve their conditions of life. To provide support and activitie5 which develop their skills, capacities and capabilities to enable them to
participate in society as mature and responsible individuals.
Publlc benef It
When reviewing the charities objectives and aims. and in planning future activitie5, the trustees have considered the Charity Commission's
general Buidance on public benefit.
ACHIEVEMENT AND PERFORMANCE
Charltable actlvlties
Thc occounting period cndin8 30th lunc 2024 Saw incrca5cd uctivity followin8 thc 5UCCC55 Qf thc first tcom, who in 2023 wcrc promotcd to
step 6, the first rung of the non-league ladder after winning the Leicestershire Senior League Premier Division. The trustees Voted on and
decided to apply for promotion to access funding to develop thE 51te and facilitie5 at Hoby Road. The club upgraded its du8OUts, added a
standing shelter and a perimeter fence for the first team pitch and training area. The refurbishment of the 3G pitch was undertaken, supported
by luThding frorn the Football Foundation.
The club fielded 21 teams acro55 all gra55roots age group5, Wlth over 340 players aged from 6 to adult. Our football academy continues to
accept player5 from 4 years old and we have had great success in leeding these players into our junior team5. We believe that we are c105e to
maximizing the number of tearn5 we can host, however we remaln In discussions with the FA to see If there Is a way of opening other tlme
slots and match days for league games.
Football Foundation again enabled u5 to continue a rolling pitch improvement Progra￿Me, overseen by Football A559ciation experts. This will
extend in the next financial period to include improved training facilities.
In this period the p055ibility has been explored to develop the property at Hoby Road to be a more inclusive space that is fit for long term,
making use of environmentally sound technologies to reduce costs and our carbon footprint. In the next period we will start 10 See more
related costs to this..
FINANCIAL REVIEW
Reserves policy
The trustees have generated enough income to keep the charity solvent and ¢ontinue 10 invest in the upkeep in the facilities.
As at 30 lune 2024 net reserves We￿ £48,502 which the trustees consider to be satisfactory.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Goveming document
The charity 15 controlled by its memorandum and articles and constitutes a limited company, limited by guarantee, as defined by the
Companies Act 2006.
In the event of the company being wound up members are required to contribute an amount not exceeding £1.
Recrultment and appolntment of new trustees
The director5 01 the company are also charity trL4Stees for the purposes of charlty law. They are appointed in accordance to Article 22 from
Articles of Association document.
All trustees give their time voluntarily and receive no benefits from the charity, with the exception of one trustee who receives a salarv.
R15k management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to
provide reasonable assurance against fraud and error.
Page I

ASFORDBY FOOTBALL CLUB LIMITED IREGISTERED NUMBER.. 083893171
REPORT OF THE TRUSTEE5
FOR THE YEAR ENDED 30 JUNE 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Cornpany number
08389317 IEngland and Wales)
Reglstered Charlly number
1170417
Reglstered offlce
A5fordby Acres
Hoby Road
Asfordby
Melton Mowbrav
Leicestershire
LE14 3TL
Trustees
Ms S L Wilson
Mrs S C Alexander Iresigned 1.9.231
S M Atherley
Mrsl L Hill
M l K Pond (resigned 12.3.241
Mrs N A Mann
N l Aitken Iresigned 1.9.231
Independent Examiner
Niall A. King51ey FCA
Duncan & Topli5 Limited
26 Park Road
Melton Mowbray
Leicestershire
LE13 1
Approved by order of the board of trustees on 23 May 2025 and signed on its behalf bv:
S M Atherley- Trustee
Page 2

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
ASFORDBY FOOTBALL CLUB LIMITED
Independent examiner's report to the trustees of Asfordby Football Club Limtted I'ihe Company'l
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 lune 2024.
Responslbllltles and basls ol report
As the charity's trustees of the Company land also its directors for the purposes of company lawl you are responsible for the preparation of
the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eliEible for
independent examination, I report in respect of my examination of your charity's accounts 85 carried out under Section 145 of the Charities Act
20111'the 2011 Act'l. In carryine out my examination I have followed the Directions given by the Charity Commission under Section 14515) Ibl
of the 2011 Act.
Independent examlner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination givinE me cause to
believe..
accounting records were not kept in respect of the Compan¥ as required by Section 386 Df the 20c￿ Act,- or
the accounts do not accord with those records- or
the accounts do not comply with the accounting requlrements of Section 396 ot the 2006 Act other than any requirement that the
accounts give a true and fair view which is not a matter considered as part of an independent exarnination., or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice lor
counting and reporting by charitics lapplicablc to charitics prcparing thcir accounts in accordance with thc Finoncial Reportin8
Standard applicable in the UK and Republic of Ireland IFR5 10211.
I have no concerns and have come across no other matters In connectlon with the examination to which attention should be drawn in this
report in order to enable a proper understanding of the accounts to be reached.
Niall A. King51ey FCA
Duncan & Toplis Limited
26 Park Road
Melign Mowbray
Leicestershire
LE13 ITT
23 May 2025
Page 3

ASFORDBY FOOTBALL CLUB LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURÉ ACCOUNn
FOR THE YEAR ENDED 30JUNE 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Note5
INCOME AND ENDOWMENTS FROM
Charltable actlvltles
Football club
Sports facilities and bar
95,158
115,113
2,297
97,455
115,113
12S,668
123,762
Investment income
Totsl
12
249 442
210,271
212,568
EXPEMDITURE ON
Charltable a¢tlvltles
Football club
Sports facilities and bar
Total
83,351
149,003
232,354
14141
96SI
1,3791
82,937
148,038
230,97S
114,515
133 048
247,563
NET INCOMEIIEXPENDITUREI
122,0831
3,676
{18,4071
1,879
RECONCILIATION OF FUNDS
Total funds brought forward
66,909
66,909
65,030
TOTAL FUNDS CARRIED FORWARD
66 909
CONTINUING OPERATIONS
All income and expenditure has arlsen from contlnulng actlvltles.
The notès form part of these financial statements
Page 4

ASFORDBY FOOTBALL CLUB LIMITED IREGISTERED NUMBER.. 083893171
STATEMENT OF FINANCIAL POSITION
30JUNE 2024
2024
Tot31
funds
2023
Total
funds
Unrèstricted
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
12,184
10,977
23,161
16,018
CURRENT ASSETS
stocks
Debtor5
Cash at bank
4,199
5,058
4,199
5,058
39,702
48,959
4,628
14,856
54 932
74,416
io
48,959
CREDITORS
Amounts falliiig due within one year
li
114,3541
17,3011
121,6551
120,0351
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIA81LITIES
46.789
3,676
50,465
70,399
CREDITORS
Amounts falling due after more than one year
12
11,9631
11,9631
13,4901
NET ASSETS
FUNDS
Unrestricted funds
Restricted fund5
TOTAL FUNDS
14
44,826
3,676
66,909
The charbtable company15 entitled to exemptlon from audlt under Settlon 477 of the CDmpanles Act 2006 for the year ended 30 lune 2024.
The rnembers have not required the company to obtain an audit ol its financial statements for the year ended 30 lune 2024 in accordance with
Section 476 of the Companies Act 2006,
Thè trustees acknowledge thelr responsibilities for
ensuring that the charitable company keeps accountlng records that comply wlth Sections 386 3nd 387 of the Companles Act 2006
and
preparing financial statements which give a true and fair view of the state of affair5 of the charitable company a5 at the end of each
financial year and of its surplus or deficit for each financial year in accordance with the requirement5 of Section5 394 and 395 and
which otherwise comply with the requirements of the Companies Act 20D6 relating to financial statements, so far as applicable to the
charitable company.
Ibl
The notès form part of these financial statements
Page 5
continued...

ASFORDBY FOOTBALL CLUB LIMITED IREGISTERED NUMBER.. 083893171
STATEMENT OF FINANCIAL POSITION - continued
30JUNE 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small
companies règime.
The flnanclal statements ivere approved by th2 Board of Trustee5 and authorlsed for Issue on 23 May 2025 and were s18ned on its behalf by..
S M Atherley- Trustee
The notès form part of these financial statements
Page 6

ASFORDBY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
GENERAL INFORMATION
Asfordby Football Club Limited is a private Charitable Company Limited by Guarantee registered in Encland and Wales. The charity's
registered number, company re8iStration number and re8lStered oftice address are detailed in the administrative information on Page
The financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest £.
The financial statements cover the individual entity.
ACCOUNTING POLICIES
Basls of preparlng the flnanclal ststements
The financial statements of the charitable company, which is a public benefit entity under FR5 102, have been prepared in accordance
with the Charities SORP IFRS 1021 'Acrounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting standard applicable in the UK and Republic of Ireland IFRS 1021
(effective l January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Thc prc5cntation currcncy of thc finuncial 5tatcmcnt• 15 thc Pound 5tcrlin81£1.
Golng concern
The Trustees conslder that use of the golng concern assumptlon Is appropriate.
Financial reporting slaTrdard 102 - reduced dis¢losure exemptions
The charitable co)mpany ha5 taken advantage of the following disclosure exemption in preparing these financial statements, as
permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,:
the requlrements of Section 7 Statement ol Cash Flows.
Debtors and credltors
Debtors and crcditors receivable I paysble within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Anv
losses arising from Impalrment are recognlsed In expenditure.
Income
All income is reco8nised in the Statement of Financial Activities once the charity ha5 entitlemerbt to the funds, it 15 probable that the
income will be received and the amount con be measured reliably,
Income from government and other grants is recognised at falr value when the charlty has entitlement after any performance
conditlons are met, it is probable that the Income will be recelved and the amount can be measured reliably. If entltlemernt Is not met
then these amounts are deferred.
Expenditure
Liabilities are recogni5ed a5 expenditure a5 500n a5 there is a Ipgal or constructive obligation committing the charity to that
expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be
measured rellably. Expenditure 15 accounted for on an accruals ba515 and has been cla551fied under headlng5 that aggrcgate all c05t
related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a
basis consistent with the use of resources.
TangiblÈ fixèd assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property
Plant and machinery
IO% on cost
33% on cost
Inventories
Inventories are valued at the lower of cost and fair value le5S COStS to complete and sell, after making due allowance for obsolete and
slow moving items.
Page 7
continued...

ASFORDBY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024
ACCOUNTING POLICIES- contlnued
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance M'ith the charitable objectives at the discretion of the trustees.
Restricted funds can only used for particular restricted purposes within the objects of the charity. Restriction5 arise when specified
by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Government grants
Government grant5 relating to revenue are recogni5ed a5 income on a sy5ternatic ba515 over the period in which the related c05t5 for
which the grant is intended to compensate are recognised.
Government grants receivable for the purpose of giving immediate financial support to the entity with no future related costs are
recognised as income in the period in which it becomes receivable.
INVESTMENT INCOME
2024
2023
Interest receivable
12
NET INCOMEIIEXPENDITUREI
Net incomellexpenditurel is stated after chargirb8llcreditingl..
2024
2023
DepreciatSon . owned assets
Surplus on disposal of fixed assets
3,481
7,827
TRUSTEES, REMUNEK4TION AND BENEFITS
2024
2023
Trustees, salBrie5
Mrs J L Hill £8,478 and Ms S L Wilson E500 were paid for providin8 service5 in the Clubhouse.
These were paid in accordance with the Article5 of Association and condition5 Iri Section 6,2. and Section 185 of the charitie5 act 2011.
TNstees' expense5
There were no trustee5' expenses paid for the year ended 30 June 2024 nor for the year ended 30 lune 2023.
Page 8
continued...

ASFORDBY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024
STAFF COSTS
The average monthly number of employees during the year was as follows..
2024
2023
Directors
Employees
12
No employees received emoluments In excess of £60,000.
COMPARATIVES FOR THE 5TATEMEPff OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charltable actlvltles
Football club
Sports facilities and bar
87,216
123,762
38,452
125,668
123,762
Investment income
Total
12
210990
12
249 442
EXPENDITURE ON
Charltable actlvltSes
Footb311 club
Sports facillties and bar
Total
76,063
133 048
209 111
38,452
114,515
133 048
247 563
NETINCOME
1,879
1,879
RECONCILIATION OF FUNOS
Total funds brought forward
65,030
65,030
TOTAL FUNDS CARRIED FORWARD
Page 9
continued...

ASFORDBY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024
TANGIBLE FIXEDASSETS
Improvements
Plant and
machinery
property
Totals
COST
At l July 2023
Additions
Oisposals
At 30 June 2024
DEPRECIATION
At l July 2023
Charge for year
Eliminated on disposal
At 30 June 2024
NET BOOK VALUE
At 30 June 2024
At 30 June 2023
17,486
10,416
33,788
208
8,0001
51,274
10,624
27,902
2,377
2,790
32,879
691
8,0001
35,256
3,481
5,167
30,737
426
909
5TOCK5
2024
2023
Stocks
io.
DEBTORS: AMOUNTS FALiING DUE WITHIN ONE YEAR
2024
2023
Debtors
Prepayments
2,961
12,899
ii.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Bank loans and overdrafts (see note 131
Creditors
Social security ard other t3xe5
other creditors
Accrued expenses
Deferred government 8rants
1,528
6,291
3,366
665
2,505
1,490
S,839
365
228
2,660
9,453
Page 10
continued...

ASFORDBY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024
12.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
2023
Bank loans Isee note 131
13.
LOANS
An analysis of the maturity of loans is given below..
2024
2023
Amounts falling due within one year on demand..
Bank loans
Amounts falling between one and two years=
Bank loans - 1-2 years
Amounts falling due between two and five years..
Bank loans - 2-$ years
398
14.
MOVEMENT IN FUNDS
Net
movement
in fund5
At
30.6.24
At 1.7.23
Unrestrlcted fvnds
General fund
66,909
122,0831
44,826
Restrlrted funds
Footb811 club
3,676
3,676
TOTAL FUNDS
18 4071
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
Infunds
UnrestYi¢ted funds
General fund
210,271
1232,3541
122,0831
Reslrlrted funds
Football club
2,297
1,379
3,676
TOTAL FUNDS
212 568
230 9751
Page 11
continued...

ASFORDBY FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024
14.
MOVEMENT IN FUNDS- contlnued
Comparatives for movement In funds
Net
movement
in funds
At
30.6.23
At 1.7.22
Unrestricted funds
General fund
65,030
1,879
66,9J9
TOTAL FUNDS
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
infunds
Unrestrlcted fvnds
General fund
210,990
1209,1111
1,879
Reslrlrted funds
Football club
38,452
138,4521
TOTAL FUNDS
249 442
247 JG31
Resirirted funds
The incoming grants for the football club consist of pitch improvement grants from the Football Foundation as well as a pitch
machinery grant.
Pitch Improvement grants support clubs and leagues to provide better quality grass pitthes. Clubs and leagues can apply to secuie a
grant to puichase materials and engage professional contractors over a six-year period, increasing the levels of maintenance work
carried out on their grass pitches, with an aim of improving the quality to a 'Good' standard or above.
Pitch machinery grants enable clubs and organisations lo purchase machinery and equipment recommended in their Pitch Power
èSSe55ment repart. Machinery and equipment may be new or used and all applicants will be required tD supply two like-for-likè
quotations for each item from different suppliers and evldence of ￿rtnershIp funding18rants will be provlded for a maximum of 75%
of the project costl.
Ground maintenance Brants were also received to upgrade facilitie5 these were received for a maximum 50% of the project costs but
capped to a maximum of £25,000.
15.
RELATED PARTY DISCLOSURES
There were no related party transattions for the year ended 30 June 2024.
Page 12

This document was delivered using electronic communications and authenticated in
accordance with thc registrar's rulcs relating to elcctronic form, authentication and
manner of delivery under section 1072 of the Companies Act 2006.