Charity number: 1173431
Company number: CE011069
(England and Wales)
Broxbourne Borough Cerebral Palsy Football Club
Report of the Trustees and Unaudited Financial Statements
For the period ended 31 July 2023
Broxbourne Borough Cerebral Palsy Football Club Contents Page For the period ended 31 July 2023
| Report of the Trustees | 1 |
|---|---|
| Independent Examiner's Report to the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 8 |
| Detailed Statement of Financial Activities | 9 |
Broxbourne Borough Cerebral Palsy Football Club Report of the Trustees
For the period ended 31 July 2023
The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the period ended 31 July 2023. The Trustees have adopted the provisions of Accounting 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 the Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity Broxbourne Borough Cerebral Palsy Football Club Charity registration number 1173431 Company registration number CE011069 Principal address 62 Pine Grove Brookmans Park Hatfield AL9 7BW
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Mr G Taylor Mrs T J Taylor Ms H J Drewett Mr D J Skinner Mr R S J Dyer Mr R Wood Independent examiners Wesley James Limited Summit House Horsecroft Road Harlow Essex CM19 5BN
Approved by the Board of Trustees and signed on its behalf by
............................................................................. 11 July 2023 Mr G Taylor
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Broxbourne Borough Cerebral Palsy Football Club Independent Examiners Report to the Trustees
For the period ended 31 July 2023
I report to the trustees on my examination of the accounts of the charitable company for the period ended 31 July 2023.
Responsibilities and basis of report
As the charity Trustees, who are also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
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 your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiners statement
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 that in any material respect:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the requirements of section 396 of 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 examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns 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 accounts to be reached.
Wesley James Limited Summit House Horsecroft Road Harlow Essex CM19 5BN
11 July 2023
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Broxbourne Borough Cerebral Palsy Football Club Statement of Financial Activities (including Income and Expenditure Account) For the period ended 31 July 2023
| Notes Income and endowments from: Donations and legacies 2 Other trading activites 3 Total Expenditure on: Raising funds Total Net income/expenditure Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 2,382 6,418 8,800 (30,001) (30,001) (21,201) 53,106 31,905 |
2022 £ 14,933 7,595 |
|---|---|---|
| 22,528 | ||
| (15,990) | ||
| (15,990) | ||
| 6,538 46,568 |
||
| 53,106 |
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CE011069
Registered Number :
Broxbourne Borough Cerebral Palsy Football Club Statement of Financial Position
As at 31 July 2023
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 9 Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds 10 Total funds |
£ 2023 32,355 32,355 (450) 31,905 31,905 31,905 31,905 31,905 |
£ 2022 53,853 |
|---|---|---|
| 53,853 | ||
| (747) 53,106 |
||
| 53,106 | ||
| 53,106 | ||
| 53,106 | ||
| 53,106 |
For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance
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with section 476,
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The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting
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records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Mr G Taylor Trustee
11 July 2023
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Broxbourne Borough Cerebral Palsy Football Club Notes to the Financial Statements
For the period ended 31 July 2023
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting 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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.
Broxbourne Borough Cerebral Palsy Football Club meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
Going concern
The trustees have prepared and reviewed forecasts and projections for the charity and, taking into account the economic conditions and possible changes in trading performance, alongsde the facts noted above, they have a reasonable expectation that the charity has adequate resources to continue in an operational existence for the forseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements. However, because not all future events or conditions can be predicted, this statement is not a guarantee as to the chairty's ability to continue as a going concern.
Taxation
The charity is exempt form tax on its charitiable activities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment 33 per annum on cost
2. Income from donations and legacies
| Unrestricted funds Donations received |
2022 2023 £ £ 14,933 2,382 14,933 2,382 |
|---|---|
3. Income earned from other activities
| Unrestricted funds Membership Fees |
2023 £ 6,418 6,418 |
2022 £ 7,595 |
|---|---|---|
| 7,595 |
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Broxbourne Borough Cerebral Palsy Football Club Notes to the Financial Statements Continued
For the period ended 31 July 2023
4. Analysis of support costs
| Governance costs Accountancy fees Legal fees Other office costs Fundraising Events Pitch Hire Equipment Other Insurance Postage, stationary & training Advertising and web page costs Sundries Software Computer expenses Charitable Contributions |
2023 £ 450 - 84 4,993 4,376 2,623 648 428 35 724 79 223 1,074 14,264 30,001 |
2022 £ 350 30 - - 1,600 707 1,378 417 45 - 1,387 298 350 9,428 |
|---|---|---|
| 15,990 |
5. Net income/(expenditure) for the period
| This is stated after charging/(crediting): Accountancy fees 6. Particulars of employees Employees |
2023 £ 450 2023 0 0 |
2022 £ 350 |
|---|---|---|
| 2022 0 |
||
| 0 |
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Broxbourne Borough Cerebral Palsy Football Club Notes to the Financial Statements Continued For the period ended 31 July 2023
7. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activites are for unrestricted funds.
8. Tangible fixed assets
| Cost or valuation At 01 June 2022 At 31 July 2023 Depreciation At 01 June 2022 At 31 July 2023 Net book values At 31 July 2023 At 31 May 2022 |
Computer equipment £ 529 |
|---|---|
| 529 | |
| 529 | |
| 529 | |
| - | |
| - |
9. Creditors: amounts falling due within one year
| Other creditors Accruals and deferred income |
2023 £ - 450 450 |
2022 £ 397 350 |
|---|---|---|
| 747 |
10. Movement in funds
Unrestricted Funds
| General General |
Balance at 01/06/2022 £ 53,106 53,106 |
Incoming resources £ 8,800 8,800 |
Outgoing resources £ (30,001) (30,001) |
Balance at 31/07/2023 £ 31,905 |
|---|---|---|---|---|
| 31,905 |
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Broxbourne Borough Cerebral Palsy Football Club Notes to the Financial Statements Continued
For the period ended 31 July 2023
Unrestricted Funds - Previous year
| General General |
Balance at 01/06/2021 £ 46,568 46,568 |
Incoming resources £ 22,528 22,528 |
Outgoing resources £ (15,990) (15,990) |
Balance at 31/05/2022 £ 53,106 |
|---|---|---|---|---|
| 53,106 |
11. Analysis of net assets between funds
| Unrestricted funds General General Previous year Unrestricted funds General General |
Tangible fixed assets Net current assets / (liabilities) Net Assets £ £ £ - 31,905 31,905 |
|---|---|
| - 31,905 31,905 |
|
| Tangible fixed assets Net current assets / (liabilities) Net Assets £ £ £ - 53,106 53,106 |
|
| - 53,106 53,106 |
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Broxbourne Borough Cerebral Palsy Football Club Detailed Statement of Financial Activities For the period ended 31 July 2023
| INCOME AND ENDOWMENT Donations and legacies Donations Other trading activities Income from Membership Fees Total incoming resources SUPPORT COSTS Governance costs Governance costs Total resources expended Net Expenditure |
£ 2023 2,382 2,382 6,418 6,418 8,800 (30,001) (30,001) (30,001) (21,201) |
£ 2022 14,933 |
|---|---|---|
| 14,933 7,595 |
||
| 7,595 | ||
| 22,528 (15,990) |
||
| (15,990) | ||
| (15,990) | ||
| 6,538 |
9 of 9 This page does not form part of the statutory financial statements