Trustees, Annual Report for the period From August 2024 to JULY 2025 Charity name: TingLey Athletic FC Limited Charity registration number: 1174539
Objectives and Activities The promotion of community participation in healthy recreation, particularly the provision of facilities for the playing of association football in the Tingley area. The club has run football teams for both Girls and Boys football teams from under 7s through to Open Age. We provide competitions for aLI age groups and offerfurther opportunities for individuals to deveLop knowLedge and experience in the field of team managing and coaching. We have continued to provide football activities for those chiLdren underthe age of 7 or newto footbalLthrough our Saturdaysoccer Academy and the girls Wildcats programs. In addition to thesejuniorteams, we have maintained open age maLe teams for this season. We encourage the footbaLlfor all approach of fair play and sportsmanship, and we praise effort and performance more than results. The Trustees keep in mind the Charity Commission's guidance on pubLic benefit at all Trustee and manger / coaches, meetings. The club could not function without the hard work and commitment of our volunteers. Trustees, Managers, Coaching and Grounds Staff all give up their free time to help make our cLub run. Achievements and Performance During the 2024125 season we affiliated twenty-two junior boy's teams, eLeven girl's teams and one open age men's team, totaLling 473 players. We were able to safely provide training and matches for our players. Through the club's activities we have provided a healthy recreation for our players. The club has continued to see an increase in players this season and as such we have kept an extended portfolio of 11v11 pitches through Leeds city council and currentLy rent Spinkwell & East Ardsley recreation ground on Saturday & Sunday mornings to ensure we have the capacityfor our players. The club has continued to invest in our facilities with improvement projects at The Crescent and Cave Lane this has been funded through the FootbalL Foundation via a 6- year Grant we are currently in our fifth year. This year we also introduce FA Comets this is a recreational pan-disability football programme for children aged 5-11. It's designed to be inclusive and fun. focusing on playfulness, friendships, and allowing children to just be themselves The program offers a flexible and safe environment where children can play football, build confidence, and develop social relationships.
Another great achievement this year, TingLeyAthLetic FC was awarded Three Star Accreditation by the FA. This is the highest level of accreditation awarded to non- professional football clubs, we are one of only 10 clubs in our County to be awarded 3 stars, with only 3 % of grassroots cLubs in the country having been awarded 3 stars. This is testament to aLI the hard workthat has gone into our Club from every singLe volunteer so from alL the Trustees. a huge thank you to everyone, you all make this club a fantastic place forthe kids in our communityto grow. This year was Tingley Athletics 50" Birthday and to celebrate this the trustees decided to give back to the community, we donated 50 easter eggs to our Local hospital in Wakefield, we also held a very successful event in May 2025 where we had over 400 peopLe attend, this was not to make profit. this was to bringthe club & the surrounding community together to celebrate, it was a huge success. We WILI continue our vison for the rest of the year with hopefully more giving back to the local community. The Club trustees would once again like to thank all our players, parents, coaches & volunteers fortheir hard work and support this year, without them we would not be the club we are.
Crgaled From Date To Date 25 NovemLer 2025 1 August 2024 31 July 2025 TINGLEY ATHLETIC FC LIMITED Profit & Loss Ststement IAII val¥J8s r&port8d In GBP) Turnover 4000 General Sales 4002 Fundraising & Donations 4003 Tuck Shop Sales 4004 Player Subs 2024-2025 4005 Kit & Equipment 4006 Gala Entry Fees 4041 FF Grants received 4068 Fines Paid back to club from Teams 4900 Miscellaneous Income 4904 Rent Income 192.65 34,172.34 20,151.46 68,967.93 7,307.50 645.00 5,439.00 686.00 38.00 480.00 Totsl Turnover Less Cost of Sales 5000 General Purchases 5004 Fines paid out by Club 5005 Kitchen Expenses 5006 CRC Checks 5007 Kit & Equipment paid out 5008 Medals & Trophies 5010 Purchases made with FF Grant 5017 Waste Collection 5018 Registrations & Cup Entry Fees 5022 FA Course paid by club 5032 Pitch Maintenan 5033 Winter Lettings 5035 Gala Expenses 5036 Ardsley Facilities & Maintenance 5037 Fundraising Costs 5038 Key Deposits Paid (7.978.12} {730.00} (14,338.21) (404.32) (13.841.26) (4,394.95) (2,370.001 (810.75) (3,328.00) (1,251.00) (16,663.14} (37,634.84) (40.00) (2,690.00) (11,914.16) {50.00) .(118,438.75). Totsl Cost of Sale$ Gross Profit 41.13 Less Expenses 6002 Sub-contractors 6003 Kitchen Sub contractor costs 6900 Miscellaneous Expenses 7100 Rent 7102 Water Rates 7104 Premises Insurance 7200 Electricity 7300 Fuel and Oil (MOTOR) (1,303.25) (3,440.59) (400.79) (3,900.00) (522.41) (3,549.20) (3,355.71) (185.34)
7302 Licences 7501 Postage and Carriage 7503 Broadband Internet and Fax 7504 Stationery 7601 Audit and Accountancy Fees 7800 Repairs and Renewals 7801 Cleaning 7900 Bank Interest Paid 8001 Planumachinery Depreciation 8201 Subscriptions (788.97) (8.35) (622.89) (3.00) {1,155.16) {359.98) (3,476.04) 473.67 (2,378.00) (275.49) 125 251.50). Total Expenses Profit Before Tax
Cfgaled 25 NOVemr 2025 Rewrt D8te 31 July 2025 TINGLEY ATHLETIC FC LIMITED Balance Sheet IAII valugs rgportod In GBP) Fixed Assets 0020 Plant and Machinery 0021 Accumulated Depreciation Bo 39,930.24 (29,092.99) Total Fixed Assets 37.2 Current Assets 1100 Debtors Control Account 1200 Current Account 1203 Tingley Athletic Fc Ltd 2109 Accruals 2202 VAT Liability 613.98 33,331.19 23.344.63 19,370.31 4,904.57 Total Current Assets Current Liabilities Total Current Liabilities 0.00 NET Current Assets 81,564.68 Total Assets less Current Liabilities 92,401.93 Long Term Liabilities Total Long Term Liabilities 0.00 NET Assets 92 401.93 Capital and Reserves P&LAccount 3012 Chris Hill team funds 3013 Stephen Blow Team funds 3015 Christian Tyldsley Team funds 3016 Dom Dickinson Team funds 3017 Dave Amour Team funds 3018 Open Age Men's Funds 3019 Wildcats Funds 3020 Grants Girls Teams 3021 Folded Team 3022 Community Garden fund 3023 Steve Binks Team Funds 3026 Tom Day Team Funds (6,567.76) 5,297.65 (38.79) 36.87 1,163.07 91.10 (875.99) 159.40 94.91 36.20 70.00 1,076.40 64.89
3027 Mark Foster Team Funds 3028 U8 Whites - Emma Kilbride 3030 Harmit Seehra U16 Boys Funds 3031 Sam Holmes Team Funds 3035 Chris Leedham Team Funds 3036 Leanne Walker Team Funds 3039 Lauren Moore Team Funds 3040 Maggie Powell team Funds 3041 Clubhouse 3042 Neil Young Team Funds 3045 Chris Leedham U15 Greens 3046 Jimmy Parkin Team funds 3047 Ben Taylor Team Funds 3048 Zak Kershaw Team Funds 3049 Justinlsimon Team Funds 3051 Dom Walsh Team Funds 3053 Ryan Rush Team Funds 3055 U9 Girls Tigers- Matt 3057 U11 Boys Kit pot, (Ryan, Mark Jodie) 3058 U9 Girls Black- Phil Colbeck 3059 CommetsAccount 3101 Retained Profit & Undistributed Reserves Total Capital and Reserves 889.62 278.92 33.75 (46.30) (322.53) 418.01 2,895.39 974.96 (683.59) 379.80 (10.00) 50.25 608.45 1,250.15 886.70 1,126.27 215.36 1,066.94 62.88 382.08 500.00 80,836.87 92,401.93
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Tingley Athletic FC Limited On accounts for the year ended 3110712025 Charlty no (if any) 1174538 Set out on pages Ir&nTr-Inber io IDclude the paga rL*ri7brs of Additional sheelb report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 3110712025. Responsibilltles and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act"). I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 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. Please delete the words in the brackets rf they do not apply. Signed: Date: 2511112025 Name: Joanne Gardner Relevant professional qualiflcation{s) or body (if any): Association of Accounting Technicians MAAT Address" IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charrty accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018