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2025-06-30-accounts

Company Number (England and Wales) 06433551 Registered Charity Number 1174561

Boston United Football Club Community Foundation

(A Company limited by guarantee)

Financial Statements

For the year ended

30 June 2025

Boston United Football Club Community Foundation Financial statements for the year ended 30 June 2025

CONTENTS PAGE
Company Information 1
Independent Examiner’s Report 2
Trustees’ Report 3 to 5
Income and Expenditure Account 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 to 13

1

Boston United Football Club Community Foundation Company information for the year ended 30 June 2025

Charity Name

Boston United Football Club Community Foundation

Charity Number

1174561

Company Registration Number

06433551

Trustees

D S Newton N Kempster R Hackford C S Cook

Secretary

D S Newton

Principal Address

Boston United Football Club The Jakemans Community Stadium Pilgrim Way Boston PE21 7NE

Registered Office

50-54 Oswald Road Scunthorpe North Lincolnshire DN15 7PQ

Independent Examiner

John Heeney BA FCA RNS Chartered Accountants 50-54 Oswald Road Scunthorpe North Lincolnshire DN15 7PQ

2

Boston United Football Club Community Foundation Independent Examiner’s Report to the Trustees of Boston United Football Club Community Foundation

I report to the charity trustees on my examination of the accounts of the company for the year ended 30 June 2025 which are set out on pages 6 to 13.

Responsibilities and basis of report

As the charity trustees of the company (and also its directors for the purposes of company law) you 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 company’s accounts as 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 examiner’s statement

Since the company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I a member of Institute of Chartered Accountants in England and Wales.

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:

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.

………………………….

Mr J Heeney BA FCA

RNS Chartered Accountants 50-54 Oswald Road Scunthorpe North Lincolnshire DN15 7PQ

…………………….. 2026

3

Boston United Football Club Community Foundation Report of the Trustees for the year ended 30 June 2025

The Trustees present their report and financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” (FRS 102) in preparing the annual report and financial statements of the charity.

Objectives and principal activities

Boston United Football Club Community Foundation is a Registered Charity, the objectives of which are:

The principal activity of the company is the promotion and organisation of sport in the community.

Trustees

The Trustees who served during the year and since the year end were as follows:

D S Newton N Kempster R Hackford C S Cook

The members of the Board of Trustees are elected at the Annual General Meeting by the members of the charity, and usually serve for a three-year term.

The company is limited by guarantee therefore none of the trustees have an interest in share capital.

Governing document

The charity 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 status

The company is incorporated as a private company limited by guarantee without share capital.

4

Boston United Football Club Community Foundation Report of the Trustees for the year ended 30 June 2025 (continued)

Financial Review

The statement of Financial Activities (SOFA) shows that at the end of the financial year we had a deficit to carry forward of £6,167 compared with a reserves deficit of £27,216 at June 2024.

The charity has grown income successfully in the year across various different revenue streams and benefitted from increased grant income. This helped generate a surplus for the year.

This growth and the continuing focus on the core activities of health initiatives and sports participation especially football provides the confidence for the Trustees that the Foundation’s activities are on course to achieve a surplus on unrestricted reserves going forward.

Statement for public benefit test for charities

In setting our objectives and planning our activities the trustees have given careful consideration to the charity commission general guidance on public benefit.

Achievements and performance

The Foundation has seen another year of growth in activity levels in this financial year, concentrating on its themed strategy in its education, health, and football programmes.

The strongest growth has been in its education programme with a 25% increase in student numbers across it’s 16-19 college programme and 19+ Higher Education programme.

This has been supplemented by a strong school’s programme assisted by the Premier League Primary Stars programme which has enabled interaction with most of the local schools in the area, strengthening our community presence around South Lincolnshire.

The football programmes continue to perform strongly with over 40 teams now playing and around 700 players registered to the club. Further growth in these programmes is limited by lack of facilities, but limited growth is being achieved particularly within the female side of the game as we seek to replicate the football structure/pathways that already exist for the men’s game.

There has been an emphasis this year on the health programmes which is a strategic priority going forward to help address the significant health and well-being issues within the area. The HAF (Holiday, Activities and Food programme) is a major element of this programme providing holiday support for local children in the local area in partnership with Lincolnshire County Council. Other health programmes are also being expanded, supported by the National League Trust funding, including sessions to assist with mental health issues, social inclusion and cancer care for local people.

The Trustees remain keen to continue to increase the expansion in activity to increase the interaction with the local community through this wide range of initiatives.

Small company’s provisions

The report of the trustees has been prepared taking advantage of the small company’s exemption of section 415A of the Companies Act 2006.

5

Boston United Football Club Community Foundation Report of the Trustees for the year ended 30 June 2025 (continued)

By order of the Board

[re SIGNED SECURELY27/03/2026 at 12:16:06 PM UTC Kempeter

……………………..

N R Kempster Trustee

[27/ SIGNED SECURELY27/03/2026 at 12:16:06 PM UTC 03/2026

Date: ………………………………..

6

Boston United Football Club Community Foundation

Income and expenditure account Year ended 30 June 2025


Income
Gross income
Expenditure
Interest payable
Total expenditure
Net surplus/(deficit)
2025
£
648,767
648,767
(627,718)
-

21,049

21,049
2024
£
580,649
580,649
(612,381)
-

(612,381)
(31,732)

The income and expenditure account has been prepared on the basis that all operations are continuing operations.

7

Boston United Football Club Community Foundation

Statement of Financial Activities For the year ended 30 June 2025

Income from:
Donations
Charitable activities
Sponsorship
Grants and subsidies
Total income
Expenditure on:
Charitable activities
Governance costs
Bank interest payable
Total expenditure
Net surplus/(deficit)
Total funds brought forward
Total funds carried forward
Note
2
3
4
7

12
Unrestricted
Funds
Total
2025
2024
£
£
36,578
43,539
374,281
352,692
21,210
14,990
216,698
169,428
_
_
648,767
580,649
_
_
617,274
601,159
10,444
11,222
-
-
_
_
627,718
612,381
_
_
21,049 (31,732)
(27,216) 4,516
_
_
(6,167) (27,216)

8

Boston United Football Club Community Foundation Company number 06433551 Balance sheet

As at 30 June 2025

Total Total
Notes 2025 2024
£ £
Fixed assets
Tangible assets 9 5,830 4,957
Current assets
Debtors 10 34,323 24,145
Cash at bank and in hand 29,740 31,661
Total current assets 64,063 64,063 55,806
Creditors:Amounts falling due within one year Amounts falling due within one year
11
76,060
87,979
Net current liabilities (11,997) (32,173)
Net assets (6,167) (27,216) (6,167) (27,216) (6,167) (27,216) (6,167) (27,216) (6,167) (27,216)
Funds of the charity
Unrestricted funds 12 (6,167) (27,216) (6,167) (27,216) (6,167) (27,216)
Total charity assets 12 (6,167) (27,216) 12 (6,167) (27,216) 12 (6,167) (27,216) 12 (6,167) (27,216) 12 (6,167) (27,216)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors’ responsibilities:

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.

[27/03/2026 SIGNED SECURELY27/03/2026 at 12:16:06 PM UTC

The financial statements were approved by the Board on ……………………………..

[rae SIGNED SECURELY27/03/2026 at 12:16:06 PM UTC Kempeter ………………………… N R Kempster, Trustee

9

Boston United Football Club Community Foundation Notes to the financial statements Year ended 30 June 2025

1 Summary of significant accounting policies

(a) General information and basis of preparation

Boston United Football Club Community Foundation is a private company limited by guarantee incorporated in England. In the event 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 nature of the charity’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: 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) issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011, the Companies Act 2006 and UK Generally Accepted 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 financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

(b) Income recognition

Grants received of a revenue nature are credited to Incoming Resources in the Statement of Financial Activities when the company is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Services provided, sponsorship and rents are accounted for on the accruals basis. Other income is accounted for when received. All income is shown gross with associated costs included in expenditure.

(c) Expenditure recognition

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

(d) Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Furniture, fittings and equipment – over 3 years / 25% on written down value

10

Boston United Football Club Community Foundation Notes to the financial statements Year ended 30 June 2025

(e) Funds

General funds are unrestricted funds which are available for use at the discretion of the trustees in the furtherance of the general objectives of the charity and which have not been designated for other purposes.

2 Income from charitable activities

Training fees
College income
Coaching hours
Fundraising income
Sundry income
Unrestricted
Funds
Total
2025
2024
£
£
180,617
176,360
120,506
122,882
28,608
25,950
1,138
512
43,412
26,988

374,281
352,692

3 Expenditure on charitable activities

Note
Wages and salaries
5
Facility hire
Match and training kits
Match official and league entry fees
Sports equipment
Miscellaneous purchases
Staff training
Insurance
Printing, postage and stationery
Subscriptions
Sundry expenses
Motor and travel expenses
Depreciation
Loss on disposal
Unrestricted
Funds
Total
2025
2024
£
£
331,043
307,057
107,894
115,485
42,353
33,839
20,683
20,064
10,493
19,938
28,047
24,053
9,746
13,402
1,140
3,579
2,190
1,939
584
6,217
20,317
13,854
38,311
37,594
3,923
4,138
550
-

617,274
601,159

11

Boston United Football Club Community Foundation Notes to the financial statements Year ended 30 June 2025

4 Governance costs

Accountancy fees
Legal and professional fees
Bad debts written off
Bank charges
Unrestricted
Funds
2025
£
2,030
1,549
408
6,457

10,444
Unrestricted
Funds
2025
£
2,030
1,549
408
6,457

10,444
Total
2024
£
1,996
1,066
1,740
6,420
11,222

5 Staff costs and numbers

Wages and salaries
Social security costs
Pension costs
2025
£
308,751
17,094
5,198

331,043
2024
£
286,944
16,710
3,403

307,057

No employee received emoluments of more than £60,000.

The average number of employees during the year was 52 (2024 - 45).

6 Operating surplus/(deficit)

The operating surplus/(deficit) is after charging:
Independent examiner’s fee
Interest payable
Bank interest
2025
£
500
2025
£
-
2024
£
500
2024
£
-

7 Interest payable

12

Boston United Football Club Community Foundation Notes to the financial statements Year ended 30 June 2025

8 Taxation

As a charity the company is exempt from Corporation Tax.

9 Tangible fixed assets

Furniture,
fittings and
Motor
Furniture,
fittings and
Motor
Total
£
11,242
5,955
(1,830)
15,367
6,285
3,923
(671)
9,537
5,830
4,957
2024
£
13,598
10,547
24,145

equipment
vehicles
£ £
Cost or valuation
At 1 July 2024 9,412
1,830
Additions 5,955
-
Disposals - (1,830)
At 30 June 2025
15,367
-
Depreciation
At 1 July 2024 5,614
671
Charge for the year 3,923
-
Eliminated on disposal - (671)
At 30 June 2025
9,537
-
Carrying amount

At 30 June 2025
5,830
-
At 30 June 2024
3,798
1,159
10 Debtors
Trade debtors
Prepayments and accrued income
2025
£
14,849
19,474

34,323

13

Boston United Football Club Community Foundation Notes to the financial statements Year ended 30 June 2025

11 Creditors: Amounts falling due within on year

Trade creditors
Other creditors
Accruals and deferred income
Taxation and social security
2025
£
16,195
31,888
24,378
3,599
76,060
2024
£
8,170
32,120
44,409
3,280
87,979

12 Accumulated funds

As at 1 July 2024
Surplus for the year

As at 30 June 2025
Unrestricted Unrestricted

Funds
£
(27,216)
21,049
(6,167)

13 Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Unrestricted
Funds
£
5,830
64,063
(76,060)


(6,167)

Total
£
5,830
64,063
(76,060)

(6,167)

14 Trustees’ remuneration

No remuneration or expenses directly or indirectly out of 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 with any of them.