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 year ended 31 July 2025 Broxbourne Borough Cerebral Palsy Football Club Contents Page For the year ended 31 July 2025 |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 year ended 31 July 2025 There are no trustees in this set of Client Accounts. Either remove the page or add trustees to the accounts.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 year ended 31 July 2025. 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** Summit House Horsecroft Road Harlow Essex CM19 5BN ## **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 Mr Jason Kilby **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 ............................................................................. 09 March 2026 Mr Jason Kilby 1 of 9 ## Broxbourne Borough Cerebral Palsy Football Club Independent Examiners Report to the Trustees ## For the year ended 31 July 2025 I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 July 2025. ## **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: 1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. 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 4. 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 09 March 2026 2 of 9 ## Broxbourne Borough Cerebral Palsy Football Club ## Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 July 2025 |**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Raising funds
Charitable activities
**Total**
**Net income/expenditure**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
3,500
**3,500**
(4,689)
(480)
**(5,169)**
**(1,669)**
32,252
**30,583**|**2024**
**£**
4,848| |---|---|---| |||**4,848**| |||(4,051)
(450)| |||**(4,501)**| |||**347**
31,905| |||**32,252**| 3 of 9 CE011069 Registered Number : ## Broxbourne Borough Cerebral Palsy Football Club Statement of Financial Position As at 31 July 2025 |**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
8
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**The funds of the charity**
Unrestricted income funds
9
**Total funds**|**£**
**2025**
31,063
**31,063**
(480)
**30,583**
**30,583**
**30,583**
30,583
**30,583**|**£**
**2024**
32,702| |---|---|---| |||**32,702**| |||(450)
**32,252**| |||**32,252**| |||**32,252**| |||32,252| |||**32,252**| For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. - The members have not required the company to obtain an audit of its accounts for the year in question in accordance - with section 476, - The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting - 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 Jason Kilby Trustee 09 March 2026 4 of 9 Broxbourne Borough Cerebral Palsy Football Club Notes to the Financial Statements For the year ended 31 July 2025 ## **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|**2024**
**2025**
**£**
**£**
4,848
3,500
**4,848**
**3,500**| |---|---| 5 of 9 Broxbourne Borough Cerebral Palsy Football Club Notes to the Financial Statements Continued For the year ended 31 July 2025 ## **3. Analysis of support costs** |**Governance costs**
Accountancy fees
Legal fees
Other office costs
Equipment
Insurance
Postage, stationary &
training
Advertising and web page
costs
Software
Computer expenses
Charitable Contributions
Donations to members
Promotional Meal/Drink
Gifts
Subscriptions
Hall Hire|**2025**
**£**
922
-
276
294
-
-
252
-
-
250
250
-
533
64
2,328
**5,169**|**2024**
**£**
682
100
10
849
74
40
268
420
246
480
300
896
136
-
-| |---|---|---| |||**4,501**| ## **4. Net income/(expenditure) for the year** This is stated after charging/(crediting): |Accountancy fees
**5. Particulars of employees**
Employees|**2025**
**£**
922
**2025**
0
**0**|**2024**
**£**
682| |---|---|---| |||**2024**
0| |||**0**| 6 of 9 ## Broxbourne Borough Cerebral Palsy Football Club Notes to the Financial Statements Continued For the year ended 31 July 2025 ## **6. Comparative for the Statement of Financial Activities** The comparative year values on the Statement of Financial Activites are for unrestricted funds. ## **7. Tangible fixed assets** |**Cost or valuation**
At 01 August 2024
At 31 July 2025
**Depreciation**
At 01 August 2024
At 31 July 2025
**Net book values**
At 31 July 2025
At 31 July 2024|**Computer**
**equipment**
**£**
529| |---|---| ||**529**| ||529| ||**529**| ||**-**| ||**-**| ## **8. Creditors: amounts falling due within one year** |**reditors: amounts falling due within one year**||| |---|---|---| |Accruals and deferred income|**2025**
**£**
480
**480**|**2024**
**£**
450| |||**450**| ## **9. Movement in funds** ## **Unrestricted Funds** |_General_
General|**Balance at**
**01/08/2024**
**£**
32,252
**32,252**|**Incoming**
**resources**
**£**
3,500
**3,500**|**Outgoing**
**resources**
**£**
(5,169)
**(5,169)**|**Balance at**
**31/07/2025**
**£**
30,583| |---|---|---|---|---| |||||**30,583**| 7 of 9 ## Broxbourne Borough Cerebral Palsy Football Club Notes to the Financial Statements Continued For the year ended 31 July 2025 ## **Unrestricted Funds - Previous year** |_General_
General
**Analysis of net assets between funds**
**Unrestricted funds**
_General_
General
**Previous year**
**Unrestricted funds**
_General_
General|**Balance at**
**01/08/2023**
**£**
31,905
**31,905**|**Incoming**
**resources**
**Outgoing**
**resources**
**Balance at**
**31/07/2024**
**£**
**£**
**£**
4,848
(4,501)
32,252
**4,848**
**(4,501)**
**32,252**
**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
-
30,583
30,583
**-**
**30,583**
**30,583**
**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
-
32,252
32,252
**-**
**32,252**
**32,252**|**Incoming**
**resources**
**Outgoing**
**resources**
**Balance at**
**31/07/2024**
**£**
**£**
**£**
4,848
(4,501)
32,252
**4,848**
**(4,501)**
**32,252**
**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
-
30,583
30,583
**-**
**30,583**
**30,583**
**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
-
32,252
32,252
**-**
**32,252**
**32,252**|**Balance at**
**31/07/2024**
**£**
32,252| |---|---|---|---|---| |||||**32,252**| |||||| ||||**-**
**30,583**
**30,583**|| ||||**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
-
32,252
32,252|| ||||**-**
**32,252**
**32,252**|| ## **10. Analysis of net assets between funds** 8 of 9 ## Broxbourne Borough Cerebral Palsy Football Club Detailed Statement of Financial Activities ## For the year ended 31 July 2025 |**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
**Total incoming resources**
**SUPPORT COSTS**
**Governance costs**
Governance costs
Governance costs
**Total resources expended**
**Net Expenditure**|**£**
**2025**
3,500
**3,500**
**3,500**
(4,689)
(480)
**(5,169)**
**(5,169)**
**(1,669)**|**£**
**2024**
4,848| |---|---|---| |||**4,848**| |||**4,848**
(4,051)
(450)| |||**(4,501)**| |||**(4,501)**| |||**347**| 9 of 9 This page does not form part of the statutory financial statements