Company Number
(England and Wales)
06433551
Registered Charity
Number 1174561
Boston United Football Club Communily Foundation
(A Company limiled by guarantee)
Flnanclal Slatement8
For the year ended
30 June 2024

Bos
on Unlted Football Club Cornmunll Foundalion
Flnan
als
ern
ed30
ne2
24
CONTENTS
PAGE
Company Information
Independent Examiner's Report
Trustees. Report
3105
Income and Expenditure Account
Statemenl of Financial Aclivities
Balance Sheet
Noles to the Financial Statements
91013

Boston Uniled Football Club Comrnunit Foundalion
Com
an
Informatlon for the
ear ended 30 June 2024
Charil Name
Boston United Football Club Communily Foundation
harit N
1174561
Com
an
islralion Number
06433551
sle
D S Newton
N Kempsler
R Hackford
Cscook
Secretar
D S Newlon
Princi
al Address
Boslon United Foolball Club
The Jakemans Community Stadium
Pilgrlm Way
Boston
PE217NE
Re
islered Office
50-54 Oswald Road
Scunlhorpe
North Lincolnshire
DN15 7PQ
Inde
end nl Examin
John Heeney 8A FCA
RNS Chartered Accountants
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Boslon Unlled Foolball Club Communit Foundallon
Inde
endent Examiner's Re
ort to the Trustees of Boston Unlted Football Club Communll
Foundatlon
I report to the charity trustees on my examination of the accounts of the company for the year ended 30
June 2024 which are set out on pages 6 to 13.
Res
onsibilities and basis of re
ort
As the charity Iruslees ol the company {and also ils directors lor the purpos8s ol company law) you are
responsible lor the preparation ol the accounts in accordance wilh the requirements ol the Companies
Act 20061'the 2006 Act,).
Having satisfied rnysell that the accounts of the cornpany are not required to be audited under Part 16 ot
the 2006 Acl and are eligible lor independent examination, I report in respect of my examination of your
company's accounts as carried out under seclion 145 of the Charities Act 2011 I'the 2011 Act,). In
carrying oul my examination I have follow8d the Directions given by ihe Charily Commission under
section 14515)(b} ol the 2011 Act.
Inde
enden
ex
mlner,
Since the company's gross Income exceeded £250,000 your examiner must be a mernber of a body
listed in section 145 of the 2011 Act. I confirm that l am qualilied lo undertake the examinalion because I
member ol Inslilula ol Charterèd Accounlanls in England and Wales.
I have completed my examination. I confirm that no mallers have come to my altenlion in connection with
the examination givlng me cause to believe Ihal in any material respect:
accounling records were not kept in respect ol the company as required by seclion 386 01
the Companies Act 2006., or
the accounls do not accord wilh those record; or
the accounts do not comply with the accounting requiremenls of section 396 01 the
Companies Act 2006 other than any requirement that the accounts give a 'true and fair view,
which is not a matter considered as part ol an independent 8xaminalion', or
the accounts have not been prepared in accordance with the methods and principles of the
Slalement of Recommended Practice.. Accounting and Reporting by Charities applicable lo
charities preparing their accounts in accordance with the Financlal Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102).
I have no concerns and have come across no other matters in connection with the examination lo which
allenlion should be drawn in this report in order lo enable a proper understanding of the accounls lo be
reached.
Mr J Heeney BA FCA
RNS Chartered Accounlanls
50-54 Oswald Road
Scunlhorpe
North Lincolnshire
DN15 7PQ
£8
2025

8oslon Unlted Football Club Communlt Foundatlon
ort of the Trustees lor the
ear ended 30 June 2024
The Trustees present their report and financial statements of the charity for the year ended 30 June
2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP)
-Accounting and Reporting by Charities" IFRS 1021 in preparing the annual report and financial
statements of the charity.
Oblectlves and prlnclpal activlties
Boslon United Football Club Community Foundation is a Registered Charity, the objectlves of which are..
To promote community participatlon in healthy recreation by providing facilities for the playing of
Association football and olher sports capable of improving health.
To provide and assist in provldlng facilities for sport, recreation or other leisure time occupation of
such persons who have need for such facilities by reason of their youth, age. infirmity or
disablement, poverty or social and economic circumstances or for the public at large in the
interest of social welfare and wlth the object ol improving their conditions of life.
To relieve sickness and to preseNe and promote physical and mental health through such
charitable means as the trustees think fil.
To advance the educalion of chlldren and other persons including academic, social and physical
education Ihrough such charitable means as Ihe trustees think fit.
For the general purposes of such charitable bodies or for such other exclusively charilable
purposes in each case as the trustees may Irom time to time decide.
The principal activity of the company is the promotion and organisation of sport in the community.
Truslee8
The Trustees who served during the year and since the year end w8r8 as follows:
D S Newton
N Kempsler
R Hacklord
Cscook
The members of the 8oard of Trustees are elected at the Annual General Meeting by the members of the
charity, and usually serve lor a three-year term,
The company is limited by guarantee therefore none of the trustees have an interest in share capital.
Governlng document
The charily is governed by its memorandum and articles of association incorporated 21 November 2007
and amended by special resolution on 30 June 2017. The company became a registered charity on 7
September 2017.
Corporate staius
The company is incorporated as a private company limited by guarantee wilhout share capital.

Boston United Football Club Communi
Re
ort of the Trustee
for th
rend
Foundation
Jun
24
ntlnued
Flnancial Revlew
The statement ol Financial Activities ISOFAI shows that al the end of the financial year we had a deficit
to carry forward of £27,216 compared with reserves of £4.516 at June 2023.
Overhead costs have increased this year in order to generate more activity, particularly in the education
programme and we are beginning to see the benefits of this through increased participation
numberslincome.
This growth and the continuing focus on the core activities ol heallh initiatives and sports participation
especialty football provides Ihe confidence for the Trustees that the Foundation's activities are on course
lo achieve a surplus on unrestricted res8ries going lo￿ard.
ststement for public benetit test for charltles
In setting our objectives and planning our activities the trustees have given careful consideration to the
charity comrnission general guidance on public benefit.
AGhlgvem•nls and perform•nce
There has been another year of growth in activity levels in this financial year with the main sources of
income being in the education, health and loolball programmes.
Wilh an emphasis on Community initiatives there has been a good increase in participation levels across
all of the Foundation's programmes.
The educallon programme has been a signlflcant area of growth with ongoing Interaction with local
schools to engage wilh all age groups particularly through the Premier League Primary Stars project.
More resources have been provided lo expand and enhance our 16+ College Programme with the
breadth ol academic qualillcations expended Including the introduction ol posl 19 course up to degree
level.
Student number5 hav8 shown a significant increase wilh the linkages to both our foolball and sports
coaching programmes providing excellent opportunities for learning in the unique setting of a tootball
stadium.
The lootball prograrnmes continue to pertorm strongly with growth in these programmes particularly
aimed at the female side ol the game as we seek to replicale Ihe Iooiball structurelpathways thal already
exist lor the men's game.
There has also been an emphasis on Health and well.being activities acTOSS a wicle Sector of the
community ranging from the popular holiday actNlties and food programme for school children right up to
our social inclusion projects with the golden goal project for over 55s which conlinues to grow.
The Trustees remain keen to continue to increase the expansion In activity to increase Ihe interaction wlth
the local community Ihrough this wide range of inilialives
Small company's provlslons
The report of the trustees has been prepared taking advanlage of the small company's exemption of
seclion 415A ol the Companies Act 2006.

Boslon Unlted Football Club Communi
Foundatlon
Re
ort ol the Trustees lor the
ear ended 30 June 2024
continued
By order of the Board
SIGMEO SÉCURELY
2110Y2D25 &12."53'.08 LITC
N R Kempster
Truslee
S￿NED SECVRELY
28/03/2025
211U)11025 •12,.$3..IJ• PII UTC

Boston Unlled Foolball Club Communl
Foundation
Income and ex
Year ended 30
endilure account
un
2024
2024
2023
Income
580.649
476,979
Gross income
580.649
476.979
Expenditure
(612,3811 (473,152)
Interest payable
Total expenditure
(612,3811 (473,152)
Nel (deflclt)Isurplus
(31,732}
3,827
The income and expenditure account has been prepared on the basis that all operations are contlnuing
operations.

Boslon United Football Club Communi
Foundation
Statement of Flnanclal Activities
For the
ear ended 30 June 2024
nrestricted
Funds
2024
Total
2023
Note
Income from:
Donations
Charitable activities
Sponsorship
Grants and subsidies
43,539
352,692
14,990
169,428
2,666
300,772
5,47S
168,066
Total Income
580,649
476,979
Expenditure on:
Charltable activities
Governance costs
Bank Interest payab18
601.159
11,222
465,800
7,352
Total expendlture
612,381
473.152
Net (deflclt)Isurplus
(31.732)
3,827
Tolal lunds brought forward
4.516
689
Total lunds carrled forward
12
127,216)
4,516

Boston Unfted Foolball Club Communl
Com
an
number 06433551
Balance sheet
.As at 30 June 2024
Foundation
Total
2024
Tolal
2023
Notes
Flxed assets
Tangible assets
4,957
5,226
Current assets
Debtors
10 24,145
35,178
Cash at bank and in hand
31,661
69,048
Tolal current assels
55.806
104,226
Credllors.. Amounts falling due within one year
11 87.979
104,936
132,173)
(710)
(27,216>
4,516
Funds ol lh• charl
Unrestricled funds
12
(27,2161
4,516
Total charlt
assets
12
(27,216)
4,516
For the year ended 30 June 2024 the company was entitled to exemption from audil under section 477 of
the Companies Act 2006 relatlng to small companies.
Directors. responsibilitl8S:
the members have not required the company to obtain an audil ol its accounts for the year in
question In accordance with section 476;
the directors acknowledge their responsibilities for complylng wllh Ihe requirements of the Act with
respect lo accounting records and the preparation of accounts..
These financial statements have been prepared in accordance with the special provisions relating to
companies subject to the small companies regime within Part 15 of the Companies Act 2006.
SIGNeO SECUAELY
28/03/2025
.The financial statements were approved by the 8oard on .
. IPffj¥IO?}.4l¥'S),'99 PM VTF......
SIGFIED SECURELY
28m%2025•t2.'53.'08 Phl UTC
N R Kempsler, Trustee

Boston Unlted Football Club Communi
Notes lo the financial statements
Year ended 30 June 2024
Foundation
Summa
ofsi
nificant accountin
olicies
(a) General Intormallon and basis of preparallon
Boston United Football Club Community Foundation is a private company limiled by guarantee
incorporated in England. In the evenl of the charity being wound up, the liability in respect of the
guarantee is limited to £1 per member of the charity. The address of the registered office is given in
the charity information on page 1 of these financial statements. The nalure of the charily's
operations and principal activities are described on page 3.
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have
been prepared in accordance with Accounting and Reporting by Charities.. Slalement of
Recommended Practice applicable lo charities preparing iheir accounls in accordance wilh Ihe
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 Issued in
October 2019. the Financial Reporting Standard applicable in Ihe United Kingdom and Republic of
Ireland (FRS 102), the Charilies Acl 2011, Ihe Companies Act 2006 and UK Generally Accepled
Accounting Practice.
The financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fair value. The linancial statements are presented in sterling
which is Ihe functional currency of the charity and rounded to the nearest £.
The significani accounting policies applied In the preparalion of these flnanclal statements are sel oul
below. These policies have been consistently applied to all years presented unless othepwise staled.
(b) Income recognltlon
Grants received of a revenue nature are credited lo Incoming Resources in the Statement Df
Financial Activities wh8n the company is legally entitled to the income and the amount can be
quanlilied with reasonable accuracy.
SeNices provided, sponsorship and rents are accounled for on tlie accruals basis. Other income Is
accounted for when received. All income is shown gross with associated costs included in
expendilure.
(c) Expenditure recognltlon
All 8xpenditure is accounted for on an accruals basis and has been classified under headings that
aggregate costs related to the caleoory. Where cosls cannol be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
(d) Tangible flxed assets and depreciation
Tangible fixed assets are staled at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value ot each assel over ils expected useful
Ilfe.
Furniture, fittings and equipment- over 3 years 1250/0 on written down valua

10
Boston Unlted Foolball Club Communi
Notes to the financial slatements
Year ended 30 June 2024
Foundation
(e) Funds
General funds are unrestricled funds which are available for use at the discrelion of the trustees in
the furtherance of the general objectives of Ihe charily and which have nol been designaled for other
purposes.
2 Income from charitable aclivllies
Unrnstricted
Funds
2024
2023
Training fees
College Income
Coaching hours
Fundraising income
Sundry income
176,360
122,882
25,950
512
26.988
186,698
73,706
27,739
5,544
7,085
352,692
300.772
3 Ex
ndlture on charltable actlvltles
nreslricted
Funds
Total
Note
Wages and salaries
Facility hire
Match and training kits
Malch off icial and league entry fees
Sports equipment
Miscellaneous purchases
Slaff training
Insurance
Repairs and maintenance
Telephone
Prinling, postage and statlonery
Subscriptions
Sundry expenses
Motor and Iravel expenses
Advertising
Depreciation
307,057
115.485
33,839
20,064
19,938
24,053
13,402
3,579
239,903
97,087
28,042
10.842
18.729
21,223
9,480
3,693
(482)
2,022
436
1,027
12,455
19,650
218
1.475
1,939
6.217
13,854
37,594
4,138
601,159
465,800

Boslon Unlted Football Club Communil Foundatlon
Noles to the tinancial stalements
Year ended 30 June 2024
4 Governance costs
strlcled
Fun
202
Accountancy fees
Legal and professional fees
Bad debts written off
Bank charges
1,996
1,066
1.740
6,420
2,072
1.954
3.326
11,222
7.352
5 Staff costs and number9
2024
2023
Wages and salaries
Social security costs
Pension costs
286,944
16,710
3,403
226,055
11,006
2,842
307,057
239,903
No employee received emoluments of more than £60,000.
The average number of employees during Ihe year was 45 {2023- 31),
ratin
def iclt
Isu
lus
The operaling Ideficil)Isurplus is after charging:
024
Independent examiner's fee
500
500
7 Inleresi
able
2024
2023
Bank interest

12
Boston Unlted Football Club Communi
Notes to Ihe Ilnanclal stalements
Year ended 30 June 2024
Foundation
8 Taxation
As a charity the company is exempt Irom Corporation Tax.
9 Tan
Ible flxed assets
Furniture,
fittings and
equipment
Motor
vehicles
Total
Co81 or valuatlon
At 1 July 2023
Additions
5,543
3,869
1,830
7,373
3,869
At 30 June 2024
9,412
1,830
11,242
D•pr•¢latlon
At 1 July 2023
Charge for the year
1,804
3,810
343
328
2,147
4,138
At 30 June 2024
5,614
671
6,285
Carrylng amount
At 30 June 2024
3,798
1,159
4,957
At 30 June 2023
3,739
1,487
5.226
10 D bto
2024
Trade debtors
Prepayments and accrued income
13,598
10,547
13,223
21,955
24,145
35.178

13
Boston United Foolball Club Communil Foundatlon
Notes lo the flnanclal stalements
Year ended 30 June 2024
11 Creditor
Amounts lallin
due within
ear
024
23
Trade creditors
Other creditors
Accruals and deferred income
Taxation and social security
8,170
32.120
44,409
3,280
4,636
31,191
65,983
3,126
87,979
104,936
12
ccumulated fund
nrestrlcted
As at 1 July 2023
4,516
Deficit for the year
(31.732)
As at 30 June 2024
127,216)
13 Anal sls of net assets between funds
nreslricted
Funds
Total
Tangible fixed assets
Current assels
Current liabilities
4,957
55,806
(87,979)
4,957
55,806
{87,979)
(27,216)
127,216)
14 Trustees, remuneralion
No r8muneration or expenses directly or Indirectly out ol the funds of the company was paid or
payable for the year to any trustee or to any person or persons known to be connected wilh any of
them.