County in the Community
Ltd
Fairoak House
15-17 Church Road
Newport
South Wales
NP19 7EJ
Charlton Baker (Bristol) Limited
Chartered Accountants
ISI fl(Tror, 61 Macrae Road
Eden Office Park, h8Jn Green
Bristol
BS20 ODD
Dear Sirs
We confmn to the best of our knowledge and belief, and having made appropriate enquiiies of other
dire¢tors/trusttts and officials of the charity, the following representations given to you in connection
with your Jndependent Examination of the charity's financial statements for ihe year ended 31 August
2024.
General
We acknowledge as directors our responsibility under the Companies Act 2006 1 ch￿ItIeS Act
2011 for the financial statements which give a true and fair view and for making accurate
representations to you. All the accounting records have been n￿de available to you for the pu￿08¢
of your tndependent Examination and all the transactions undertaken by the charity have been
properly refiected and recorded in the accounting records. All other records and related inforniation,
including minutes of shareholders, trustees, members and management meetings, have be£n made
available to you.
The financial slatements are frec of material misstatements, including omissions.
We approve the attached accounts which you have prepared from our cashbook and other
accounting records which show a surplus of £69,732 for the year and we have authorised
you to carry Out all necessary adjuslments in order to establish figures in the financial
statements.
tniernal control and fraud
We acknowledge our responsibility for the desi￿ and implementation of internal control
systems to prevent and detect fraud. We have disclosed to you the results of our risk
assessment that the fu￿)CIal statements may be misstated as a result of fraud. There have
been no irregulatities (or allegations of iffegularities) involving management, employees who
have a significant role in internal control or others that could have a material eff¢ct on the
financial statements.
Assets and liabiliti
The charity has satisfactory title to all assets and there are no liens or encumbrances on the
clwity's assets. except for those that are th'sclosed in the notes to the financial statements.
We have recorded or disclosed, as appropriate, all liabilities, both actual and contingent, and
bave disclosed in the notes to the fmancial statements all guarantees that we have given to third
parties.
We have no plans or intentions that may materially alter the carrying value or classification of
assets and liabilities reflected in the financial statements.

Loans and arrangements
The charity has not had nor entered into at any time during the year, any amngement, transaction
or agreemenl to provide credit facilities (including loans, quasi-loans or credit facililies) for
directors nor to guarantee or provide security for such matters.
Legal claims
All claims in connection with litigation that have l*en, or are expected to be, received have
been properly accrued for in the financial statements.
Law and regulations
10
We are not aware of any i￿¢gU]aTiti¢8, including fraud, involving management or en]ployees of
the clwity" nor are we aware of any breaches or possible breaches of statute, regulations,
contract& agreements or the company's Memorandum and Articles of Association which might
prejudice the Ch￿l￿S going concern staths or that might result in the charity suffering
significant penalties or other loss. No allegations of such irregularities, including fraud, or such
breaches have come to our notice.
Transactions with related parties
I I We are not aware of any transactions with related parties requiring disclosure in the f￿ancIal
statements.
Post-balance sheet events
12
There have been no events since the balance sheet datc which necessitate revision of the
figures included in the financial statements or inclusion of a note thereto. Should further
material events occur, which may necessitate revision of the figures included in the fmancial
statements or inclusion of a note thereto, we will advise you accordingly.
Going concern
13 Wc believe that the chwity's financial statements should be prepared on a going concern basis on
the grounds that cuffent and future sources of fiinding or support will be more than adequate for
the charity's needs. We believe that no furtber disclosures relating to the charity's ability to
continue as a going concern need to bc made in the financial statements.
Minutes
14 The clwity retains minutcs of meetings held and thaE are no matters contained therein wbich
rcquire the Trustees to bring to the attention of the Jndependent Examiner.
Yours faitlfully
OHW
Signed o
half of the board of directOTs/trustees
Date,'16 April 2025

COMPANY REGISTRATION NUMBER: 09729852
CHARITY REGISTRATION NUMBER: 1172602
County in the Community
Company Limited by Guarantee
Unaudited Financial Statements
31 August 2024
CHARLTON BAKER
BRISTOL
Chartered Accountants
61 Macrae Road. Ham Green, Bristol
BS20 ODD
LTD

County in the Community
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 August 2024
The trustees. who are also the directors for the purposes of company law. present their report and the
unaudited financial statements of the charity for the year erKled 31 August 2024.
Reference and administrative details
Registered charity nam•
County in the Community
Charity raglstratlon number
1172602
Company registration number 09729852
Prfnclpal offlce and registered 61 Macrae Road
office
Pill
Bristol
BS20 ODD
The trustees
HJAmes
P Lovell
J Relish
P C Roberts
S Scott
R Jones
D Seivwri
ht
SJA Scar
ato
D Greenhaf
J Beckett
J Manshi
Resi
ned 31 De￿mber 2023
Resi
ned 17 June 2024
ointed 17 June 2024
inted 1 Se
inted 1 Se
tember 2023
tember 2023
Independent examiner
Nick Michael FCA
61 Macrae Road, Ham Green, Brlstol
BS20 ODD

County in the Community
Company Limlted by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) {contlnu•d)
Year ended 31 August 2024
Structure, governance and management
County in the Community is a charitable company limited by guarantee, incorporated on August 12.
2015 and registered as charty on April 18, 2017. The company wa5 estsblished under a
Memorandum of Association and is governed under its Articles of Association. In the event of the
company being wound up members are required to contribute an amount nor exceeding £10.
Appolntment of trustees
The trustees who served during the year and up to the date of this report. are set out on page 1. New
trustees are appointed upon the recommendation of existing trustees.
Rlsk management
The trustees are aware of the required procedures involved in the recruitment of staff prior to
employment. Strict procedures are necessary when working with children under the age of slxteen
years. These procedures prior to recruitment of staff include DBS checks. verification of qualifications
and an interview process. The trustees are involved in these procedures when deemed approprlate. In
additlon procedures are in place to ensure compliance with Health and Safety regulations by all stsff.
The prO￿dureS and formats are annually reviewed and assessed to ensure that they continue to meet
the needs of the charity to fulfil ts responsibilities.
Objectives and activities
The charitls objects are. for the public benefit. within South East Wales and the surrounding area:
1. to provide or assist in the provision of facilities in the interests of social welfare for recreation
or other leisure time occupation of individuals who have need of such facilities by reason of
their youth. age infirmity or disabilty. financial hardship or social circumstances with the object
of improving their conditions of lrfe.
2. to help young people, especially but not exclusively through leisure time activities. so as to
develop their capabilities that they may grow to full maturty as individuals and members of
society.
The trustees confimi that they have refer￿d to the Charity Commission's guidance on public benefit
when reviewing the charty's aims and objectives, in planning future activities.

County in the Community
Company Llmlted by Guarantee
Trustses, Annual Report (Incorporating the Director's Report) {￿ntInued)
Year ended 31 August 2024
Achlevements and perfomiance
County in the Communty delivers sports related projects for everyone in Newport, Monmouthshire
and Torfaen. Under the guidance of The EFL Trust, the Community team aims to deliver and increase
participation in sport for people from 3-90 years of age, mainly through football sessions, projects and
schemes in and around the Newport area to engage local people and create a positive experience
through Newport County AFC. The charity works towards the key themes of Sports Participation,
Health and Education, Social Inclusion and the Environment and delivers the following programmes..
Newport County AFC Soccer Camps
These 34ay camps are enrolled during every school holiday and cater for more than 50 boys and girls
on each day. The first two days of the camps are centred solely on football, developing skills as well
as providing a safe and structured competition for everyone attending. The final day then consists of
various sports. giving youngsters the opportunity to try their hand at activities they may not have had
access to previously. The camps are linked to ongoing work with the EFL Trust and Kinder to to
emphasis healthy eating.
Socc•r Tots
The Soccer Tots programme provides sessions to young children aged 34 attend for a fun
introduction to football and physical activity.
Premler League Primary Stars
During the past 9 years our work within primary schools has seen us engage more than 25,000
youngsters from Newport, Monmouthshire. Torfaen, Blaenau Gwent and Islwyn. County in the
Community provldes PE, PPA & extra-curricular sports delivery with our paying partner schcA)Is.
Pramior Loague Kicks
The Premier League Klcks project delivers sessions within 'high need, areas of the community, to
engage young people between the age of 8 and 19 and give them an opportunity to express
themselves and reallse their potential through fun football on a weekly basis. Through PL Kicks there
are central-venue 5-a-slde tournaments that run every halF term.
Walking Football
The Walking Football Team consists of men and women aged 50+ who want to stay active. Two
sessions run each week, and the programme which has grown steadily over the past S years.
Kindèr +Sport Move and Learn Project
County in the Community has partnered with the EFL Trust in the delivery of the Kinder +Sport Move
and Learn programme, a healthy IlvlrKJ incentive delivered to primary schools across the UK by a
select group of clubs from the Football League and further afield, with support of Ferrero and the EFL
Trust. Working with more than 16 primary schools in Newport, Torfaen and Monmouthshire, the trust
engages with over 9(M) youngsters in the region. In each school. our County in the Community
coaches work with the puplls in Year S for six weeks at a time. looking at ways in which we can
improve our Ilfestyle, eating habits and physical activity. Equal time is spent both in the classroom
environment and outside on the playground.
Teacher Mentoring Programme
This programme is aimed at developing teachers, confidence and competence in delivering their own
PE and school sport sesslons.
Collogo Programme
The County in the Community College Programme Co-ordinator oversees 40 students who are

County in the Community
Company Llmited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (contlnuodj
Year ended 31 August 2024
working towards their BTEC Level 3 qualifications in applied Sport based at Llanwem High School, as
well as mentoring 7 indivlduals who are studying a foundation degree in Community Football at the
University of South Wales, which is overseen by the EFL Trust.
Every Player Counts - Disability Football Engagemènt Programme
County in the Community deliver football sessions and festivals for people with disabilities provldlng
them an opportunity to play the game.
Fit & Fed
Working in partnership with Streetgames, Fit & Fed has been delivered within the local community of
Always during the past year. The aim of the project is to help fight holiday hunger and physical
inactivity throughout the school holidays by offering. without stigma, free healthy lunches as a
standard part of the sessions.
University Foundatlon Degw Programme
At County in the Communty we deliver the Community Football Coaching and Development degree in
partnership with the University of South Wales. This degree allows students to engage in further
education modules and qualifications wlthin the footballing environrnent.
Mat¢h Day Visit
We have delivered the Newport County AFC Match Day Vlsit for 8 years. This gives local junior
football teamslschoolslgroups the opportunity to attend home matches and get the opporbjnity to meet
players and gather autographslphotos etc. The children & coaches come free of charge and adults
pay half price for their ticket.
Exlles Communlty Corner {PL Fans Fund)
We are engaging under represented groups (Mental Health & BAME) to attend home matches at
Newport County AFC fixtures. The Exiles Community Corner is a safe place with recognlsable faces
that the new attendees will engage with and hopefully enjoy the experience at Newport County AFC
matches.

County in the Community
Company Limited by Guarantse
Trustees. Annual Report (Incorporating the Directorfs Report) (contlnuedj
Year ended 31 August 2024
Financial review
The net income for the year was £69.732 (2023 net expenditure £10,042) leaving accumulated funds
of £215.618 (2023 £145.884)to be carried forward.
Reserves
The trustees have examined the charity's requirement for reseprfes in light of the main risks to the
organisation and the possible reduction in funding.
They have established a policy whereby their aim is to hold unrestricted funds equivalent of nine
months of unrestricted expenditure.
The reserves are required to meet working capitsl requirements including the salary commitments of
the charty and the trustees are confident that at this level they would be able to continue the current
activities in the event of a signrficant drop in funding and the trustees will endeavour to increase
reserves accordingly.
Plans for future periods
The charity will continue to deliver its range of activities and projects during the forthcoming year.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to
the small companies exemptlon.
The trustees, annual report was approved on 16 April 2025 and signed on behalf of the board of
trustees by:
Relish
Chair of Trustees
D Greenhaf
Vice-chair of Trust&s

County in the Community
Company Limited by Guarantse
Independent Examinerfs Report to the Trustses of County in the Community
Year ended 31 August 2024
I report to the trustees on my examination of the financial statements of County in the Community (Yhe
charity,) for the year ended 31 August 2024.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 2006 ('the 2006 Ac¥).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's accounts as carried out under section 145 of the Charitles Act 2011 ('the 2011 Act,). In
carrying OLrt my examination I have followed the Directions given by the Charity Commission under
section 145(5Xb} of the 2011 Act.
Independent examlnar's statement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination
because l am a member of the Institute of Chartered Accountants in England and Wales (ICAEW).
which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination giving me cause to believe:
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act,. or
the financial statements do not accord with those records" or
the financial statements do rK>t comply with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fairf view which
is not a matter considered as part of an independent examination-, or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
chartties applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

County in the Community
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of County in the Community
{contlnued)
Year ended 31 August 2024
I have no COn￿rnS and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
ac¢ounts to be reached.
Nick Michael FCA
Independent Examiner
61 Macrae Road, Ham Green, Bristol
BS20 ODD
16 April 2025

County in the Community
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 August 2024
2024
Restricted
funds Total funds Total funds
2023
Unrestricted
funds
Nota
Income and endowments
Donations and legacies
Charitable activities
Investment income
78,180
163,980
1,769
311,168
14.159
389,348
178,139
1,769
266,277
149,368
Total income
243,929
325.327
569,256
416,505
Expenditure
Expenditure on charitable activities
Total expenditure
220.267
279.257
499.524
426,547
426,547
220,267
279.257
499,524
Net incomel(expenditure) and net
movement in funds
23,662
46.070
69.732
(10.042)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
133,888
11,998
145,886
155,927
157.550
58,068
215,618
145,884
The statement of financial activittes includes all gains arvj losses recognised in the year.
All Income and expenditure derive from continuing activities.
The notes on pages 11 to 25 forni part ¢)f these flnancial Blatoments.

County in the Community
Company Limited by Guarantee
ststement of Flnancial Position
31 August 2024
2024
2023
Note
Fixed assets
Tangible fixed assets
14
10,222
18,437
Current assets
Debtors
Cash at bank and in hand
15
30,244
188,728
218,972
15,209
120,380
135,589
Creditors: amounts falllng due within one year
Net ¢urr•nt assots
16
13,576
8,141
127,448
205.396
Total assets less current liabilities
215,618
145,885
145,885
N•t assets
215,618
Funds of the charity
Restricted funds
Unrestricted funds
58,068
1 $7,550
11.996
133.888
Total charity funds
18
215,618
145,884
For the year ending 31 August 2024 the charity was entitled to exemption from audit under section
477 of the Companies Act 2006 relatlng to small companies.
Directors, responsibilities:
The members have not required the company to obtain an audit of its financi81 statements for the
year in question in accordance with section 476,,
The directors acknowledge their responsibilities for complying wth the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions appllcable to
companies subject to the small companies, regime.
These financial statements were approved by the board of trustees and authorised for issue on 16
April 2025. and are signed on behalf of the board by:
Q,,LLOL
J Relish
Chair of Trustees
Greenhaf
Vice-chair of Trustees
The notss on pages 11 to 25 forni part of these financial statements.

County in the Community
Company Limited by Guarantee
Statement of Cash Flows
Year ended 31 August 2024
2024
2023
Cash flows from operating activities
Net incomel{expenditure)
69,732
(10,042)
Adjustments for..
Depreciation of tangible fixed assets
Dividends, interest and rents from investments
Interest payable and similar charges
10.906
10.486
{860)
555
690
Changes in..
Trade and other debtors
Trade and other creditors
(15.035)
5,436
3,376
1,979
Cash generated from operations
71,729
5,494
Interest pald
Net cash from operating activities
(690)
71.039
{555)
4.939
Cash flows from investing activities
Dividends. interest and rents from investments
Purchase of tangible assets
Net cash used in investing activities
860
(1,314)
(454)
(2,691)
(2,691)
Net increase In cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash oquivalents at end of year
68,348
120,380
4,485
115,895
188.728
120.380
The notes on pages 11 to 25 form part of thèse financial ststements.
10

County in the Community
Company Limited by Guarantee
Notss to the Flnancial Statements
Year ended 31 August 2024
General infornlatlon
The charty is a public benefit entity and a private company limited by guarantee, registered in
EnglarKI and Wales and a registered charity in England and Wales. The address of the
registered Offi￿ is 61 Macrae Road. Pill. Bristol, BS20 ODD.
Statement of compliance
These flnancial statements have been prepared in compliance with FRS 102. The Financlal
Reporting Standard appliGable in the UK and the Republic of Ireland,, the 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 (FRS 102) (Charltles
SORP (FRS 102)) and the Companies Act 2006.
Accounting policies
Basis of preparatlon
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabllltles and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling. which is the fijnctional currency of the entity.
Going ¢onc•m
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of ostimatlon uncertainty
The preparatlon of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and judgements
are contlnually reviewed and are based on experience and other factors, including expectstions
of future events that are believed to be reasonable under the circumstances.
Fund a¢¢ounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the tems of an appeal. and fall into one of two sub-classes: restricted income funds or
endowment furKIs.
11

County In the Community
Company Limited by Guarant88
Notes to the Financial Ststements (contlnued)
Year ended 31 August 2024
Accounting policies (¢ontlnu$d)
Incomfjng resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity. it is probable that the economic benefits associated with the transaction
will flow to the charty and the amount can be reliably measured. The following specrfic policies
are applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably. in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classffied as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent. in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classifred urmler headings of the statement of
financial activities to which it relates:
expenditure on raising funds includes the costs of all fundraising activities. events, non-
charitable trading activities. and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charty in undertaking
activities that further its charitable aims for the benefit of its beneficiaries. including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charty nor part of its expenditure on charitable activities.
All Costs are allocated to expenditure categories refflecting the use of the resource. Direct costs
attribLrtable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tanglble assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and irnpairment losses. Any tangible assets carrled at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.
12

County in the Community
Company Llmited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 August 2024
Accounting policies (continued)
Tangible assets fcontlnuod)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless It reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses.
except to which it offsets any previous revaluation gain. in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value. over the useful economic life of that asset as follows:
Fixtures and fittings
Motor vehicles
Equipment
25¥0 straight line
25% straight line
25¥0 straight line
Impainn¢nt of fixed assets
A review for indicators of impairment is carrled out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when It Is not possible to estimate the recoverable
amount of an individual assel. an estimate is made of the recoverable amount of the cash-
generating unit to which the asset belongs. The cash-generating unit is the smallest identrfiable
group of assets that includes the asset and generates cash inflows that largely irKlependent of
the cash inflows from other assets or groups of assets.
For impairment testing of goodwill. the goodwill acquired in a business combination is. from the
acquisition date, allocated to each of the cash-generating units that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Financial instruments
A financial asset or a financial liability 15 reGognised only ￿en the charity becomes a party to the
contractual provisions of the instrument.
Baslc flnancial Instruments are initially recognised at the amount receivable or payable including
any related transaction costs.
Current assets and current IlabllltSes are subsequently measured at the cash or other
consideration expected to be pald or received and not discounted.
Debt instruments are subsequently measured at amortlsed cost.
13

County in the Community
Company Limited by Guarantee
Notss to the Financial Statements (contlnued)
Year ended 31 August 2024
A¢¢ounting policies (contlntmd)
Flnancial instruments (continuad)
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
Other financial instruments, including derivatives. are initially recognised at fair value. unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement of financial activities, with the exception of hedging instruments in a
e5ignated hedging relationship.
Financial assets that are measured at cost or amortised cost are revlewed for objective evidence
of impairment at the end of each reporting date. If there Ss objectlve evldence of Impairment, an
impaimient loss is recognised under the appropriate headlng In the statement of financial
activities in which the initial gain was recognised.
For all equity instruments regardless of significan￿, and other financial assets that are
individually signrfi¢ant, these are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carying amount of the financial asset that eX￿edS what the carrying amount would
have been had the impairment not previously been recognised.
Deflned contrlbutlon plans
ContribLrtions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the em￿oYeeS render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which it arises.
Limited by guarantee
In the event of the company being wound up members are required to contribute an amount not
ex￿edIng £10.
14

County in the Communlty
Company Limited by Guarantee
Notes to the Flnancial Statements (contlnued)
Year ended 31 August 2024
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Donations
Donations
Donations- Melin Homes
Donations - Tesco Fit and Fed
Prescoed Prison - Twinning Project
The Feathers Association
National Lottery Community Fund - Volunteering Co-
ordinator
9.280
6.000
9.280
6.000
2.500
2,500
4,100
4,100
10,000
10,000
Grants
EFLT Core funding
EFLT Universty of South Wales
EFLT Extra Time Hubs
EFLT Kick Start Fit Fans
EFLT Business Development Grant
PLCF Kicks
PLCF Primary Stars
PLCF Core Funding
Post Code Lottery Grant
BBC Children in Need Grant
EFLT - Smart Energy
NCC What's Impact
EFLT - Joy of Moving Festival
35.400
35,400
3,750
165
36,750
9,997
61,355
50,000
10,000
25,000
10.0(K)
1.750
55.000
7,801
3,750
165
36,750
9,997
61,355
50,000
10.000
25,000
10.000
1.750
55.OIXI
7.801
Sponsorship
PLCF- Fans Fund
EFL- Sky Bet Fund
EFL - Kellogs
Shared Prosperlty Fundlng - Fit & Fed
12.500
10.000
4.500
10.000
12.500
10.000
4,500
10,000
Subscrlptions
Great Weston Railway - Ahead of the Game
EFL Utilits Festival
10,000
3,500
311,168
10.000
3.500
78.180
389,348
15

County in the Community
Company Limlted by Guarantee
Notss to the Financial Statements {¢ondnued)
Year ended 31 August 2024
Donations and legacles (conb'nu&d)
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donatlons
Donations
Donations- Melin Homes
Donations - Tesco Fit and Fed
Prescoed Prison - Twinning Project
The Feathers Association
14,228
14.228
6.000
6,000
2,500
2,500
8,000
8,000
Grants
EFLT Core funding
EFLT University of South Wales
EFLT Year of Service
EFLT Extra Time Hubs
EFLT Kick Start Fit Fans
EFLT Business Development Grant
PLCF Kicks
PLCF Primary Stars
PLCF Core Funding
Post Code Lottery Grant
BBC Children in Need Grant
EFLT - Smart Energy
NCC What's Impact
EFLT - Joy of Moving Festival
34,729
34,729
3,750
3,321
10,060
33,500
3,750
3,321
10,060
33,500
61,016
50,000
61,016
50,000
14,500
14,500
11,500
1,313
11,500
1,313
11,380
11,380
71.457
194.820
266.277
16

County in the Communlty
Company Limited by Guarantee
Notes to the Financial Statements (continuedj
Year ended 31 August 2024
Charitable activities
Unrestricted
Funds
Restricted Total Funds
Funds
2024
College Program
Soccer Tots
Football Camps
Amber Education Programme
Walking Football
Street Games
After School Clubs
Other income
52,656
52,656
1,946
22,591
44,875
3,748
14,159
8,576
29,588
22.591
44.875
3,748
14,159
8,576
29,588
163.980
14,159
178,139
Unrestricted
Funds
Restricted Total Funds
Funds
2023
College Program
Soccer Tots
Football Camps
Amber Education Programme
Walking Football
Street Games
After School Clubs
Other income
56,057
56,057
1,360
19,596
35,025
2.616
30,275
4,434
1,360
19,596
35,025
2.616
30.275
4.434
60.420
88,948
149,368
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Income from cash investments
1,769
1,769
860
860
17

County in the Community
Company Limited by Guarantee
Notes to the Financial Statements (¢ontsnued)
Year ended 31 August 2024
Expenditure on charitable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Wages and coaching fees
Kit, equipment and trophies
Venue hire
Motor and travelling
Fit and Fed Resources
EFLT - Ftt Fans Expenses
Soccer Camp Refreshments
Volunteer Refreshments
Support costs
132.736
4.918
13.198
17.169
1.376
242.471
9,045
6.892
222
375,207
13,963
20.090
17.391
1,376
156
244
548
70,549
244
548
50,078
20.471
220,267
279,257
499.524
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Wages and coaching fees
Kit, equipment and trophies
Venue hire
Motor and travelling
Frt and Fed Resources
EFLT - Fit Fans Expenses
Soccer Camp Refreshments
Volunteer Refreshments
Support costs
45,248
23,156
8,373
16,110
264,313
7,706
6,245
593
309,561
30,862
14,618
16,703
43,893
10.911
54.803
136,780
289.768
426.547
Analysis of support costs
Support
costs
allocated to
activities Total 2024 Total 2023
Premises
General office
Human resources
Finance costs
Governance costs
11,930
2,430
1,176
(2,000)
1,755
11,930
2,430
1,176
(2,000}
1.755
12,206
4,903
1,255
1,693
18

County in the Community
Company Limited by Guarantee
Notes to the Financial Ststements (continuedl
Year ended 31 August 2024
Refreshments and hospitalty
Legal and professional fees
Telephone
Staff training
Depreciation
Sundries
Insurance
Bank charges and HP interest
Advertising
6,699
8,072
249
8,293
10,906
8,988
1,971
6go
9,389
6,699
8,072
249
8,293
10,906
8,988
1,971
69)
9,389
70,548
9.350
4,655
203
1,808
10,485
4,824
2.571
555
295
70,548
54.803
10. Net incomel(expenditure)
Net incomel{expenditure) is stated afier chargingl(crediting):
2024
2023
Depreciation of tangible fixed assets
10.906
10,486
11. Independent examination fees
2024
2023
Fees payable to the independent examiner for..
Independent examination of the financial statements
1.755
1,680
12. Staff costs
The total staff costs and employe8 benefits for the reporting period are analysed as follows..
2024
2023
Wages and salaries
Employer contributions to pension plans
368,139
7,068
305,190
4,371
375.207
309,561
The average head count of employees durlng the year was 18 (2023: 21). The average number
of full-time equivalent employees during the year is analysed as follows:
2024
No.
2023
No.
Number of staff
18
21
No employee recelved employee benefits of more than £60,000 dLSring the year (2023: Nil).
13. Trustee remuneration and •xpenses
The Trustees received no remuneration during the year and no expenses were reimbursed.
19

County in the Community
Company Llmited by Guarantee
Notes to the Flnanclal Statements (contlnuedj
Year ended 31 August 2024
14. Tangible fixed assets
Fixtures and
frttings
Motor
vehicles
Equipment
Total
Cost
At 1 Sep 2023
Additions
Dlsposals
At 31 Aug 2024
Depreciation
At 1 Sep 2023
Charge for the year
Disposals
At 31 Aug 2024
Carying amount
At 31 Aug 2024
At 31 Aug 2023
2,416
41.185
21,417
2.691
65,018
2,691
{13,800)
53,909
{13.800)
27,385
2.416
24,108
2,416
27.493
6.846
(13,800)
20,539
16,672
4,060
46,581
10,906
(13,800)
43,687
2.416
20.732
6.846
3,376
10.222
13.692
4,745
18.437
15. Debtors
2024
2023
Trade debtors
Other debtors
25,180
5.064
10.145
5.064
30,244
15.209
16. Creditors: amounts falling due withln one year
2024
2023
Trade creditors
Accruals and deferred income
Social security and other taxes
Other credrtors
273
2,840
6,770
3.693
2.705
2,840
2,596
13,576
8,141
17. Penslons and oth•r p¢yJt retirement b•n•frts
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £7,068 (2023: £4,371).
20

County in the Community
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnued)
Year ended 31 August 2024
18. Analysls of charftable funds
Unrestricted funds
At
1 Sep 2023
At
Income Expenditure 31 Aug 2024
General funds
133,888
243,929
{220.267)
157.550
At
1 Sep 2022
At
Income Expenditure 31 Aug 2023
General funds
137,931
132,737
(136,780)
133,888
Restri¢t•d funds
At
1 Sep 2023
At
Income Expenditure 31 Aug 2024
Universlty of South Wales
Premler League Klcks
Premier League Primary Stars
Street Games
Tesco Fit and Fed
EFLT Joy of Moving Festival
Walking Football
POBL and CITC Partnership
Melin Homes
College Program
ELFT Kick Start Fit Fans
EL￿ Extra Time Hubs
BBC Children in Need
Post Code Lottery Minibus
ELFT Year of Service
ELFT Smart Energy
National Lottery
PLFC
NCC Whats impact
EFL Sky Bet Fund
EFL Kellogs
3,750
61,355
50,000
14,159
{3.750)
(61.355)
(50.000)
(14.159)
7.801
(7.801)
36,750
165
10,000
{36,750)
{165)
(10.000)
(6.846)
11.998
5,152
1,750
10,000
10,000
55.000
10,000
4,500
(1,750)
(10,000)
(10,000}
(22,917)
{3,333}
(4,500}
32,083
6.667
21

County in the Community
Company Limited by Guarantee
Notes to the Financial Statements (contlnu6d)
Year ended 31 August 2024
18. Analysis of charitable funds (continued)
EFL Business Development
Shared prosperity - Fit & Fed
Great Western Railway Ahead of the
Game
PLCF Fans Fund
EFL Utilita Festival
Feathers
g,g97
10,000
(9.997)
(4,167)
5,833
10,000
12.500
3.500
4.100
(1,667)
(12,500)
{3,500)
(4,100)
(279.257)
8,333
11,998
325,327
58,068
At
1 Sep 2022
At
Income Expenditure 31 Aug 2023
University of South Wales
Premier League Kicks
Premier League Primary Stars
Street Games
Tesco Fit and Fed
EFLT Joy of Moving Festival
Walking Football
POBL and CITC Partnership
Melin Homes
College Program
ELFT Kick Start Fit Fans
ELFT Extra Time Hubs
BBC Children in Need
Post Code Lottery Minibus
ELFT Year of Service
ELFT Smart Energy
3.750
61.016
50.000
30.275
(3,750)
(61,016)
(50.000)
(30.275)
(480)
(11,380}
{2,616)
(2,500)
(6.000)
{56.057)
{33.500)
(10.060)
(11,500)
{6,000)
(3,321)
(1,313)
(289,768)
11.380
2.616
2.500
6,000
56,057
33,500
10,060
11,500
17.996
11,996
3,321
1,313
283.768
17,996
11,996
22

County in the Community
Company Limitsd by Guarantee
Notes to the Financial Statements (contlnuo
Year ended 31 August 2024
18. Analysis of charitable funds (contlnu8dl
The purpose of restricted funds
University of South Wales
This is funding for four people on the University Foundation degree in Community Coaching
Football and Development.
PL Primary Stars
This is a national cuThiculum linked education programme using the appeal of the Premier
League and professional football clubs to inspire children to learn. be active and develop
important lrfe skills.
PL Klcks
PL Kicks Core and Discretionary are projects funded by the PL Charitable Fund which use the
power of football and value of sports participation to help hard to reach youngsters and reduce
anti-social behaviour.
Stwt Games
Street Games promotes doorstep sports at the right place. right style and right price In
dlsadvantsged communities.
PL Girls
This programme aims to provide opportunities for females aged 11 and over to take part in the
sport in a local communlty setting.
EFLT Joy of moving
The Joy of Moving programme Is designed to help children develop their physical. cognitive and
social skills in a fun and educational way.
EFLT Fit Fans
This a Health & Wellbeing programme funded by Welsh Government as a pilot project for two
years. The aim is to engage adults aged 35-65 yrs in a 12-week programme
EFLT Extra Time Hubs
EFLT Funded through the English Football League Trust, we engage 50+ adu5ts. The main
theme is to combat loneliness and deliver engaging weekly activity sessions.
EFLT Smart Energy
This funded through SMART ENERGY through the EFLT. The main theme is to promote the use
of SMART Metre's to people in a community setting. These people may not have been informed
about SMART Metres.
BBC Chlldren In Need
This funding from CIN allowed County in the Communty to deliver FIT & FED sessions in
disadvantage areas of Newport. The idea is to provide sports and a healthy meals & snacks
throughout the day.
National Lottery
23

County in the Community
Company Limited by Guarantee
Notes to the Financlal Statements (contlnu$dJ
Year ended 31 August 2024
18. Analysis of charitablo funds (continued)
This funding was aimed at improving the volunteer offer for local people. Citc as a charity value
the support of volunteers. We employed a parvtime volunteer coordinator who supported
volunteers through placements and training opportunities.
NCC Whats impact
We received this funding from Newport City Council. We delivered 3 projects Health & Wellbeing.
supporting people at varlous locations in the Newport area wilh theory and practical workshops.
Fit & Fed, Deliver FIT & FED sessions in disadvantsge areas of Newport. Also, providing sports
and a healthy meals & snacks throughout the day. Heritage Project, we produced a History of
Newport County AFC presentation that was delivered in schools & community settings. The idea
was to engage people from Newport in the 100+ years of the football club and encourage people
to follow their local professional football club.
EFL Sky Bet Fund
This funding was used to set-up two separate free walking football sesslons, One was male only
and the other was female only. The sessions are now mixed and have proved to be very popular.
EFL Kellogg's
We received funding through EFLT as part of the wider CCO ne￿ork. The funding enables us to
grant free summer holiday football camp places to people buy packs of Kellogg's cereals in
supermarkets.
EFL Buslness Developmont
We received funding from EFLT to develop our organisationlcharity. The funding will hopefvlly
make us more flnancially stable moving forward.
Shared prosperlty- Fit & Fed
Fit & Fed, Deliver FIT & FED sessions in disadvantage areas of Newport. Also. providing sports
and a healthy meals & snacks throughout the day.
Great Western Railway Ahead of the Game
We delivered free sessions at areas in the Newport area aimed at educating young people
about the dangers of entering onto railway tracks. We also used sport as a positive diversion
from ASB on the rail ne￿Ork.
PLCF Fans Fund
This funding was aimed at engaging local people in close proximity to Rodney Parade Stadium.
The idea was to invite people lo visit the stadlum and engage in positive participation activities.
The main target group being people from minorlty backgrounds.
EFL Utilita Festival
We hosted a Festival of activities for local people to come together and enjoy a FUN Day at
Rodney Parade. There were numerous opportunities to engag8 in a fun packed day.
Feathers Assoclation
The monies are used to support local young people in and around Newport. The funds are spent
young people in the greatest need and enable them to have opportunities that they would not
otherwise have an opportunity.

County in the Community
Company Limitsd by Guarantee
Notes to the Financial Ststements {¢ontinuedJ
Year ended 31 August 2024
19. Analysls of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
5.070
166.056
(13.576)
157.550
5.152
52,916
10.222
218.972
(13.576)
215,618
58.068
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
6.440
127,449
11,996
18.436
127.449
133,889
11,996
145,885
20. Flnanclal Instruments
The foundation only has financial assets and liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and
subsequently measured at their settlement value.
21. Analysis of Changes In net debt
At
At
1 Sep 2023 Cash flows 31 Aug 2024
Cash at bank and in hand
120,380
68,348
188,728
25