E-slgn ID.. 84986e31-212f4e244W45761d871f27
NEWTON ATHLETIC FOOTBALL CLU8
RECEIPTS AND PAYMENTS ACCOUl+lTS
FOR THE YEAR ENDED 30TH JUNE 2021

E-sign ID.. 84956e31.212f4e24.8bad-45761d871f27
NEv￿oN ATHLETIC FOOTBALL CLUB
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2021
NTEN
Charity Informatlon
Report of Trustees
Independent Exafniner'5 Report
Recelpts and Payments
Statement of Assets and Liabilities

E.Stgn ID= 84956e31-31%4e244bad45761d871f2T
NEWTON ATHLETIC FOOTBALL CLUB
CHARITY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2021
Charity Number
1174126
Trustees
Matthew Morgan (Chairman)
lan Ramsden ITreasurerl
Wayne Musker (Secretary)
David 0'8rien
Independent Examlner
W Baines
Bayliss Baines Lirnited
Chartered Certified Accountants
29 Chester Street
Wrexham
LL13 8BG

E-SW ID.. 84956*31-31214824-8bad45761d871f27
NElhTON ATHLETIC FOOTBALL CLUB
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 30TH JUNE 2021
The Trustees submlt thelr annual report and the flnanclal statements for the year ended 30th June 2021. The Trustees have
adopted the provisions ol the Statement of Recornmended Prartice 'Accountin8 and Reporting by Charities": preparing their
accounts In accordance wth the Financial Reporting Standard applicable in the UK and the Republtc of Irdand IFRS1021
issued on the 16 July 2014 and with the Ch8rltiÉs Act 2011.
The Trustees have complled wlth the duty In the charlties Act 2011 to have due re6ard to Ipubllc Interest) guldance publlshed
by the Charlty Commission.
Purpose of the charlty as lald down by theTrust Deed
The objetts of the charity. as stated in Its declarations of trust csated 17th July 2017 (amended 26th July 20171..
For the publle beneflt. the promotlon of communlty partlclpatlon In healthy re¢yeatSon for any persons over the age of 3
Years regardless of 8ender, disability o¥ age.
the a¢tlvltles undèrtaken by the Churth to further lis charltable actl¥ltles for publlc benefit durlng the year:
Provision of facilities and equlpment to play footb311.
The charEty has '.
provided a safe and appropriatè environmènt to play footb811 in thls year,
provided the means, equipment and qu31ified coaches to prornote sport in our communitv.
Flnanclal Revlew
The Charity is tn a good net financial position with reasonable net liquid assets held in reserve. The Chaiity does not expect to
hold ont¢ money unreasonably other than wlth regards to annual commltments and working capltal. The amount of reserves
held at 30th June 2021 was £29,833.
Fund ralsln8
The tharlty recelves voluntary donations from members of the public Including annual subscrlptlon5 for its income. The
charity also receives spon5orshlp from local businesses.
Resources expended and 5ervlces
Expenditure incUf￿d and Servi￿ provided were consistent wlth the prlor year.
Rèsèrves
The Trljsiees have rewewed the rese￿e$ of the Ch4rlty. The revlew encomp35ses the natuye of the income alld expenditure.
streams and the nature of the reserve. The review collcluded that there will be sufficient funds to finan￿ the activtties ol the
Charity. During the year the Reserves of the Charity Increased from £4,071 to £29,833 maIrn￿ due to the ￿ceIpt of glft aid
claims of this ènd the tsrlor vears.
Volunteer5
The charity is grateful for the commltment of its volunteers who are involved in all aspécts of the charity's operations.

ID.. 84956e31412f4824-8bad45761d871f27
NEWTON ATHLETIC FOOTBALL CLUB
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 30TH JUNE 2021
Governance and Iniernal control
The Church activities are led by a leadershlp team whlch reports to the Board olTiustees.
Tyustees are selected by vote at the annual committee meeting whtch is open lo all members of the club aFHI community to
attend. The trustees meet periodically in the Year to review 5trate8y, performance alld Dperatin8 plan5.
Trustees are expected to be persons that are Irv0￿ed with and also know to the club includlng havln8 passed a D8S Ch￿k.
The Charltv
Charlty law requl¥es the Trustees to prepare financlal statements for each flnanclal year whlch 8lve a true and falr wew of the
state of affalr5 of the charity and of the surplus or deflclt of the charity for that period. In prep3ring thosè financial
statements. the trustees have..
- Selected suitablè attounting pollcles and applled them consistently;
made judgements and estimates that are iéasonable and prudent..
prepared the financial statements on a going Concern basis
- stated whether applicable accountin8 StandaFdg have been followed subject
to any material departures disdosed and explalned in the financial Statements
The trustees have overall responsibility for ensurlng that the charlty has approprlate system of controls, flnanclal and
otherwise. They are also résponsiblo for keeping proper accounting records which dlsclose wtth reasonable accuracy at any
time, the finantial posltion of the charlty. They are also ¥esponsible for safeguardtn8 the as5et5 of the charity and hence
taking reasonable steps for the preventlOD and detection of fraud and other irregularitie5 and to provide reasonable
assurance that..
the charity is operdtlng efflclently and effectivelv-
Its assets are safeguarded against unauthorised use or disposltlon-
proper records are maintained and financial infomatlon used withSn the charlty or for publicatlon Is reliable;
the tharlty tomplieswith relevant laws and regulations.
The systems of Internal control are designed to provide reasonable, but not absolute. assurance agalnst materlal
misstatement or loss. They include=
Regular conslderatlon by the trustees of finaneial results.
Delegation of authority and segregation of duties.
Identlflcatlon and management of risk.
The trustees have reviewed the 8dequacy of the charity's current internal controls and are pleased to report that the charity's
Internal financial controls, in partlcular, conform with guidelines issued by the Ctharity Commission.
Thls report was approved by the Board of Trustees on 27th November 2023.
W FknJsk8r
W Mu5ker
Secretary

E-glgn ID.. 84956e31-312r-4e24-8bad-45761d871Q7
INDEPENDENT REPORTTOTHETRUSTEES OF
NEWTON ATHLETIC FOOTBALL CLUB
I report to the charity trustees on my examlnatlon of the accounts of Newton Athletlc Football Club for
the year ended the 30th June 2021.
Responslbllltles and basls of report
As the charity trustees of the trust you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 20111"the Act").
I report in respect of my exarnination of the Trust's account5 carried out under section 145 of the 2011
Act and in carrying out my examination I have follwed all the applicable Directions given by the Charitv
Commission under section 14515llbl of the Act.
Independent examlnels statement
I have completed my examination. I can Confirm that no material matters have come to My attention In
connection with the examination giving me cause to believe that in any material respect ,
111 accounting records were not kept in respect of the Trust as required by section 130 of the Act . or
121 the accounts do not accord with the accounting record5 . or
I have no concerns and have come across no other matters in connection with the examinatlon to which
attention should be drawn in this report In order to enable a proper understandlng of the accounts to be
reached.
Mr W Baines, F.C.C.A.
Chartered Certified Accountant
Clo Bayliss Baines Ltd
29 Chester Street, Wrexham, LL13 8BG
Date: 27th Ncvember 2023.

E-sign ID". 84956e31-312f4024-8bad45761d871f27
NEwfoN ATHLETIC FOOTBALL CLUB
RECEIPTS AND PAYMENTS
FOR THE YEAR ENDED 30TH JUNE 2021
Unr45tricled
Funds
Restrlcled
Fuhds
TOTAL
2021
2019
Aecelpts
Membership Fees (Mini & luniorl
Membership Fées (Adulrl
Football Foundation Grant
Sponsorship
Fund Raising
Gift Aid
46.309
71))
250
5.680
2,095
18.813
46.309
700
250
5,680
2.095
18.813
46,622
500
400
95
Total Recelpt5
73,847
73.847
48,117
Payments
Chester & Disirltt Team & Player Reg.
Team Klts and Clothing
Hir& of Sports Pitches and.Astros
Coachin8 Deweloprnènt Couises
Presentatlon Day Costs
Insurance
Other MIs￿lIaneOUS Costs
2,244
5,541
32,970
330
787
833
540
5,467
41.365
170
5.467
41,365
170
546
537
546
537
Total Payments
48.085
48,08S
43,245
Net of Re￿IPtS / Ipayméfitsl
2¥762
25.762
4.872
Cash Funds last year end
4,071
4,071
18011
Total funds carrfed fO￿ard
29.833
29,833
4,071

E.Slgn ID.. 84956831412f4e24-8bad-45761d871f27
NEWTON ATHLETIC FOOTBALL CLUB
srATEMENT OF ASSETS AND LIABILITIES
AS AT 30TH JUNE 2021
Unrestritted
Funds
Restrlcted
Funds
TOTAL
2021
2020
CASH FUNDS
Cash at Bank
29,933
29.933
4,171
Totsl Cash Funds
29.933
29,933
4,171
LIABIUTIES
Loan
iiooi
iiooi
iiooi
Totsl net assets
29.833
29,833
4,071
Funds of the Charlty:
Restricted income funds
Unrestricted funds
29,833
29,833
4,071
Totsl funds
29,833
29,833
4,071
Approved by the Trustees on the 27th November 2023 and signed on its behalf by:
W fvlusker
Mlwm
W Musker Isecretarvl