Charty registration number 1177698
Company reglstr•t40n number 10227749 (Englartd and Wales)
LONG EATON UNITED FOOTBALL CLUB LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

LONG EATON UNITED FOOTBALL CLUB LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustets
Mr. N J Dargan
Mrs. A Dargan
Iss S E Dargan
Charty number
1177698
Company number
10227749
Reglstered offlce
1 Long Lan•
Attenborough
Nottingham
United Kingdom
NG9 6BG
Ind•pendent examlner
Azets
2 Re9an Way
Chetrryn¢J Business P4rk
Chih¥ell
Nottingham
Unrte4Y Kingdom
NG9 6RZ

LONG EATON UNITED FOOTBALL CLUB LIMITED
CONTENTS
Pag•
Trusteès, report
Independent examiner's report
Stalemtrnt ol finanrAal actwities
Balance sh8•t
Note5 to the financial stat8mènts
6-15

LONG EATON UNITED FOOTBALL CLUB LIMITED
TRUSTEES, REPORT IINCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MAY 2024
The trustees pres&nt Ih8ir annual ieport and financial s￿te￿nIS for the year ended 31 May 2024.
The financial statements have been prepared In accordance wrth the accounting policies sel out in nota 1 to the
financial statemènts and comply th8 charty's goveming document, the Companies Act 2006 and 'Accounling
and Reporting by Chanties" Statement of Recommènded PraCt￿e applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable In thè UK and Republ￿ ol Ireland IFRS 1021" las
amended for accounting penods commèncing from 1 January 20161
Ob￿CtIveS and actlvltl•$
The ch8rrty was registèred a5 a charty on th¢ 16 March 2018
The chorf(l$ objects are for thè b•nefft of the publi¢..
1. To promot• eommunrty participation in lootball".
2 To provlde or assist in th* provision of lacilits8s In the interests of social welfare for reernation gr oltter leisure tim¢
occupation of individuals who have n8ed of such facilities by rea50n of their ytsuth. age infirmity CY disability,
financial hardship or social cireumstan¢•$ wrth the object of improving their condrtions of lrfe,. and
3. to advance the education of ¢hildren and youn9 p•ople whether or not undtsrgoing fomial edu¢8tion.
The tru$t•¢5 have paid duo r¢gar¢J to guidance i$$ued by the Charty Commi55ion in d•ciding what activrti•s th*
¢harity Should und•rtak•.
Achl•v•ment• and ￿rIormanc*
The Trust086 confirm that th• objectives have been su¢¢esslully met during the year.
er 30 community t?am5 have operatèd Irom the club during th? year. In addrtton. turn up and play groups for girls
and boys agafj 4-11 years ol age have run successfully with management and $upervisK)n on a wholly vc4untary
basis.
The Trustees and Dlre¢tor5 have provid*d financial and op•r•lional manag•m•nt on a voluntary basis which
signilieantly rédu¢?5 costs enabling all net ftjnds raised lo be used to furth¢r deveklp and improve the lacilrties
evailabl* for members and th• wider Community
A large part of the yèar h8$ involved managing the oPerat￿n of the State of th• art. fv115Ee. floodlrt 3G Astro facility
along with 811 other club facilities In èdditton. fvrther Wofks to the infrastfueturè ènd f8¢ilities have baén wmpleted
during thè year ended 31st May 2024.
The Trustees 8r• satisfied that the affairs of the wholly ownèd subsidiary ar8 èffè¢twely segregated from the
¢ompany and th* the cornpany benefrts from rts actNrtiès which encouragès more community particip8b.on in
football.
Financlal r¢vbtrw
Unrestricted funds eontinue to be prop•rty monaged and the eharty remains secvrèly financed and abl8 to ¢ovèr all
118bilities as and when they fall d¢J6.
It Is the policy of the charity that unrestrictèd lunds wh￿h have not been designated for a specific use should bg
maintained at a level equivalent to bèfv4eèn three and srK month's expendrture The trustees consider that reserve5
at this level will ensure that, In the event of a significant drop in funding. they will be able to continue the charity's
currènt sctivrties while consider8bon Is given to ways in wh￿h addrtional funds may be raised. This level of reservas
has been maintsined throughout the year
The trustees have assessed Ihe major risks to whi¢h the ¢harty ts exposed. and are sath5fied Ihat systems arè In
place to mrtlgatè exposure to the major risks.

LONG EATON UNITED FOOTBALL CLUB LIMITED
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
structure, governance and management
The ch8rrty Is controlled by rts 9ovèrning docurrenl. a conststution adopted in 2018.
The charrty Ls a ¢ompany linirted by guarantee.
The trustees. who are also the directors lor the puoose of company law. and who sèrvèd ¢Juring the year and up to
the date ol signature of the finaneial 5taternents were
Mr. N J Dargan
Mrs. A Oargan
Miss S E Dargan
At every Annual R•tir8m•nt Maèting Irom 2020 onwards lincluswe of 20201. ono third. or the number nearést to ono
third ol the dir8Ctors. must retire from office Whertr more than one third of the directors hav8 sèN•d for the Same
pèriod of tim¢ since their last appointment or rsappointrnent those directors shall agrea amongst themselves which
Ireclors shall retire, or in th8 avènt that agreement cannot be reached. th$ decision shall be mad8 by lot Th•
tirement takes eff*¢t at the ¢onclu510n ol the n7eeting. unless the director 15 reappointed.
11 the ￿tIrement of 8 director causes th• numbèr of dir*¢tor5 to fall below thr•è. th•n th* retirtng director shall
rtmain in office unlil a new appointment 1$ made
None of th8 Irusl¢e$ has any benefKial Int•rest in thè ¢omp•ny All of the trustees ar• m8mb•r$ ¢f th* ¢ompany and
guarant*& lo contribute £1 in th8 evènt of • winding up
Thet
steas, rèport was approv¢d by the Board of Trust8•s.
J Dargan
Mrs
Trustee
gan
Tru
ovember 2024

LONG EATON UNITED FOOTBALL CLUB LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LONG EATON UNITED FOOTBALL CLU8 LIMITED
I report to the trustee5 on my examin3b.on of the financial state￿￿nts of Long Eatgn United Football Club
Limited (the charity) for the year ended 31 May 2024
Responsibillttts and basis of r•port
As the trustees ol the charity land also rt$ directors for thè purp¢)5es of company lèwl you are responsible for
the preparation of the financial statements in accordanc¢ wrth the requirements of the Companies Act 2006
Ithè 2006 Acti.
Having satisfied mysem that the financial statamènts ol the charity arè not required to be audrted under Part 16
of the 2006 Aet and are eligible lor Independent examination. I report In respèct of my examination of the
charity's financial statements carried out Under secb'on 145 of Ihe Charrt￿S Aet 2011 (the 2011 Act) In carrying
out my èxamination I hav¢ foll¢>wed all the applicable DirectK)ns gwen by the Charrty Commission under
$è¢lion 14515Xbl of tho 2011 Act
Indep•nd¢nt examlner'8 Statsmtnt
Sinee tht Chanty's gress In¢ome exceeded £250.000 your examiner must be a rnembèr of 8 body listed in
section 145 01 thè 2011 Act. I confimi that l am qualified to und*rtake the examinatson because l am a momber
of FCCA whieh Is one ol the list*4 bod•e5.
I hav* completed my èxamination. I confirm th41 matters hav• ¢ome to my att•ntion In ¢onnection with th•
*xamination giving m$ cause to believ• that In any material resp¥¢t
accounting records were not kèpt In respect ol the eh4irty a5 requirod by $•¢tion 386 of tho 20C6 Ad". or
the financial stat*menls do not accord wrth those records. or
the financial slalements do not eomply wth the accounting requirements of Section 396 01 th8 2006 Act
oth•r than any requirement that the accounts grve o true and fair Y￿W which not a mattar ¢¢nsider8d as
part ol an independènt ¥xamination, or
the financial statements have not been prepared In accordance wrth thè methods and principles of the
Statèment of Recommènded Practice lor aceounting and reporting by charth'6s applicable to charrtiè$
prepanng thoir gccounls In 8ccordan¢• wth the Financial Rèporting Standard appli¢able in th8 UK and
Republic ol Ir$land IFRS 1021
I have no concerns and ttave come acioss no other matters In connection wrth the examination to which
attention should be drawn in this report in order to enabl¢ a Pfoper understanding of the financial statgments to
be r•a¢hed.
Shaun Bryan Carpénter FCCA
Azet5
2 Regan Way
Chetwynd Busine55 Park
Chilwell
Nottingham
NG9 6RZ
United Kingdom
D8ted'. 28 November 2024

LONG EATON UNITED FOOTBALL CLUB LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MAY2024
Unrestrletèd Unr¢strlcted
funds
funds
2024
2023
Notes
Donations and legacies
Charrtable activities
Investments
Other incorne
56,926
273,376
516
54,453
50.000
224, 179
179
33,616
Total In¢ome
385.271
307.974
Charitablè activities
308.260
223.652
Net Income for the y•arl
Net movem•nt In fund¥
77.011
84.322
Fund balances al 1 June 2023
795,772
711.450
Fund balances at 31 May 2024
872,783
795.772
The statement of fin4n¢i¥l aclmlies includes all gains and lo$$es rè¢ognised in th• yaar.
All incomè and èxp&ndilurtr defwe from continuing 8etwib"o$.
The 3t8ternent of financial activrti•s also compl￿$ wr¢h the r•quir•m•nts for •n incoffje and expenditur8 8eeounl
under the Compani8sAct 2006.

LONG EATON UNITED FOOTBALL CLUB LIMITED
BALANCE SHEET
ASAf31 MAY2024
2024
2023
Notes
Flxed a¥¥et¥
Tangible èssets
Invtsstment5
11
12
1.494.094
1,454,196
1.494,095
1,454,197
Curiènt a•$ets
Debtors
Cash at bank and in hand
13
14 670
127,859
5,000
133,663
142.529
138,663
Credltor8'. amounts falling due withln
on• y•ar
15
124.0381
140.8621
N•t currènt 0¥setg
118.491
97.801
Total a8set• l•s• curr•nt Il•bllltle•
1.612.586
1,551.998
CTedltor8: amounts falllng due •fter
more than on• y•ar
18
1739.8031
1756,2261
Net a••et•
872,783
79S,772
Income fund¥
Unrestrictgd funds - general
872,783
795.772
872.783
795,772
The ¢ompany 15 entitled to th6 •x•mption from the audrt requirèmènt contsined in sectK)n 477 of the Companies Act
2006, lor the year endèd 31 May 2024.
The directors acknowledg6 thèir rt$ponsibilrties lor complyin9 Wrth the requirements ol the Companies Act 2006
with respect to accounting records and the preparatson ol financial statements.
The members have not required the company to obtain an audrt ot rts finan¢ial statements for Ihe year in question In
a¢¢ordance wrth section 478.
These financial statements have been preparèd in accordance with tho pmw$i¢ns applicabl8 to companiès $ubject
to the small companies regime.
The
inancial statèmènts were approved by thè Trustèè$ on 28 November 2024
Mr.
Tr
N J Oarg8n
tee
Mr5
Trustee
pany registration number 10227749

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
Ac¢ountln9 policie$
Charity information
Long Eaton United Football Club Limrtèd is a prNate company limited by guaranteè incorporated in Engl8nd
and wa￿$. The registered off￿6 1$ 1 Long Lane, Attenborou9h, Nottingham. NG9 6BG, United Kin9dorn
1.1 Accountlng ¢onYention
The financial statements have bèèn prepared in accordanctr with the charrty$ governing documanl, the
Companitrs Act 2006. FRS 102 'The Financkal Rèporting Standard applicable in the UK and Republic ol
Iraland" I'FRS 102.1 and the Charikn'es SORP "Accounting and Reporting by Chanthts Statement ol
Recommended Pracbce applicabl& to charr(￿5 preparing thèir accounts in aceordance wf(h the Financial
Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021" (effective 1 January 20191. The
charity is a Public B•n8frt Enlty as deffned by FRS 102
The charity has tsken advantag8 of the provisions in th• SORP for charrth?s not to prepare a Statanenl ol
Cash Fbws.
Th• fingntial st8tements ar• prèppred in st•ilin9, whjeh i5 the lunctional cungncy of th• charrty. Monetary
arnounls in these finan¢io5 stslements are round¢d to the nearest £
The finaneial stslements have bè•n prepared under th• hi$torical cost convanlion. modrfied to In¢lud& the
rtrvaluation of fr•ehold properties and to Inelude Investrr*nt properties and certain finan¢ial Instrum8nts at lalr
value. The prineipal accounting polici¢s adopted are set out btrbw
1.2 Golng concern
At the time of approving the financial statements. the trust•ès hav¥ a reasonablè èxp¥¢tstion that th8 chgrrty
has adequate rèsource5 to continue in op¥rational existenc• for the foreseeablè future Thus the trL6lees
continuè to ad¢pl the going cone•m ba51s of accounting In prep8nng the financial Statements.
1.3 Ch•ritabl• lund$
Unrestricted fund5 are availabl• for usè at the discrethon of the trustees in fvrther8nc8 of th*ir ¢har((abl8
obieclives.
Restricted funds art subject to specifie conditions by ¢Jonors a$ to how they may bè u$¥d. The purposes and
uses of the wstricted fLtnds are set out in the notes to the fin•n¢ial statements.
Endowment funds art subject to specthe c0ndrt￿jns by donors Ih¥l the caprtal musl be maintained by the
charrty.
1.4 Income
Incorre Is recognised when the charity is l•gally 8ntrtled to rt after any perftyrrnance Cond￿"0n$ have been met.
the amounts can be mèasure¢J reliably. and rt Is probable that Jncome will be receivèd
Cash donathons are recognised on receipt. Othèr donabons are recognisèd once the charty has been notified
of the donation. unless perform8TFce condrtK)ns require deferral of the amount. Income tax recoverablè In
relation to donation5 received under Gft or deeds of covènant 15 recognised at the time ol the donation.
Legacies arè ￿CognIsed on receipt or othewise If the chanty has been notthed of an impending dstribution,
the amount 15 known. and receipt is expected. 11 the amount Is not known, the legaey Is treated as
¢ontingent asset.

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
Accounting polr¢ie$
Icontlnuedl
1.5 Expendlturn
Expenditure Is reco9nised once th*¥e is a legal or constructive obligatityn to transfer economic benÈfrt to a
third party. rt Is probable that a transfer ol economic benefits will be rèquired in settlèment. and the amount ol
thè obli9ation can be measured rel￿blY
Expenditurè 13 cla5srfied by activrty. Thè costs ol each gctivrty are made up ol thè iotal ol dIr￿t C05ts and
shared costs, including support costs Involved in undèrtakin9 each a¢twity Direct costs attributable lo a single
activrty are allts¢ate¢Y directly to that actwity Shared costs which contribute to more than oné activrty and
support costs which are not attributsble to a singlè actwty are apportionèd beNv9en those activrties on a basis
consistent with the use Of resources Central stsff eosts ar& alloeateij on the basis of lime spent. and
depr&ciation ¢harg8s are allocated on the portyon of the asset's us&.
Exp8nditur8 on Chantab￿ activrtiès Includès staff costs. depreciabon ol the football clubs assets, premises
expenses ènd other activrties undertaken to further the purposes of the chorrty and their associated 5UPPOrt
¢ost5.
Support cost$ ar8 trsose functions that assisl th8 work ol the football ¢lub but do not direcly undertake
chgrrtable 8ctiwtl*s Support costs include the football clubs office. finance. and 9overnante costs which
support the foothall clubs delNÈry ol the pron￿liOn ol communrty participation in football. These costs hav*
been allocatèd to expendrture on ch8rrtablè actwitiès Th* bases on whieh suppgrt and governance eosls
havo been allocat•¢J are s•1 out in note 9.
1.6 Tangible flx•d a•8•t$
Tangibl¢ fixed assets are inrtially measured at cost and subsequently mèasured al cost or valuation, nel ol
deprèciation and any Impairment losses
DapreciAtlon1g reeognised $0 as to vrfit• off tha ¢ost or v4luation of 8ss•ts less thoir resldual values over their
useful liv•s on th¢ followng basès".
Leas$hold land and buildings
Plant and equipment
Fixturè5 and fitting5
ComputeF5
Motor vehicl&s
S% Straight line
6 67% Straight Line
15% Straight line
25% Straight l*nè
25% Redueing balance
The gain tsi loss ari$ing on Ihe disposal ol on assèt o d•t•rmined as th8 differen¢e behveen the sale procèeds
and thè ¢arryin9 value of the asset. and 1$ recognised in the statement of linaneial actNities
1.7 Flxed asset InV￿tm•n1$
Frxed asset investments are Initi8lW n*asurèd al transaction price excludjng transaction ¢osts. ènd ar
subsequently measured at fair value at èach rèporting dale Changas in fair value 8re rectsgnised in net
in¢omellèxpenditurel for the year. Transaets"on costs a￿ expensed as Tncurred.
A subsidiary Is an tnth'ty controllèd by th6 charty. Control is the power to gov&m the financial and oparating
polici8s of the enbty so as to obtain ben•rrt5 from rts actNrties.
1.8 Impairment of fixed assets
At each reporting end date. the charty rewews the carrying amounts of rts tsngible assets to determine
whether there Is any Indication that those assets have suffere¢J an Impairment loss If any such indLalion
exists, the recoverable amount ol the asset is èstimated in order to dèterminè the èxtent of the impèimient
loss (if any).

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
Accountlng policies
Icontinuedl
1.9 Ca$h and cash 8qulvalents
Cash and cash equivalents Include cash in hand. deposits held at call wrth banks. oth*r short-lefm liquid
investments with tsrigina￿ maturities ol three months or less. and benk overdrafts Bank overdrafts are shown
wrthin borrtswing5 in current liabilrti?$.
1.10 FSnanclal In$trument8
The charrty has elected to apply tht provisKJns ol Section 11 '8asic Financial Instruments, and Section 12
'Other Financial Instruments Issuos, of FRS 102 to all of rts financial Instruments
Flnancial instrum¢nts are recognised in the charitys balancè Sheet when thè eh•fty becomes paty lo the
contractual prowsion5 01 th8 instnjmont
Financial assèts and Iiabilrt*s are offset, wth the net amounts pr95ented in thè financ￿1 5tatsments, when
there is a le9ally ?nlorceable right to $Ot off the recognisèd amounts and ther• is •n intention to s•ttl• on a net
b8515 or lo ￿alls& the a55el and settl• thè liability 5irnultan•ously.
Basie fln•nel81 •389ts
Basic financial assets, which in¢lude debtors and cash and bank balan¢*s. •Te inrtially mea$ur•d at
transaction price including transaction costs and are subsequently carried at anx)rttsèd ¢tssl using the effective
Interest mathod unless the arrangen*nt constitules a fin8ncing transaction. where the transaction 16
measured at the present value of the future receipts dis¢ounted at a market rele of int•r•st Financial assets
clo$$ilied as receivable within one year ar• nol amort15ed.
Basic flnanel41 Il¥biliti•s
Basic financial liabilities, Includin9 erèditgrs and bank loan5 are inrtially rte¢gnis¢d at transaction pricg unless
th8 arrangement constrtutes a financing transaction, where the debt Instrument is measured al the present
value ol the f¢Jture payments discountèd at a market rate of interést Ftnancial Iwbililies ¢las$llied as payabl•
within one year arè ntsl afnortised
Debt Instruments are subs•quenYy carried at amorti$od cost. using the •ffeC￿e int6rest rat& method.
Trade creditors ar8 obligatsons to pay for goods or seryices thai have been acquired In the ordinary course of
operations from suppliers. Arnunts payable are classified as current Iiabilibes If payment Is due within one
y&8r or 19s5. If not, they arè pFesenled as non4urFenl ljabilthes Ti8de credrtors aro rècognjsed inrtially at
transaction price and subsèquently rneasured * amtsrtised cost using Ihe effectNe Interèst method
D•r¢¢ognlllon of flnanel•l Ilabillfles
Financial 118bilrties are derecognised when the charty'$ ¢ont¥actual obli9aborts expire or ara dl$¢harged or
caneèll?d.
1.11 Employtè benefits
The cost ol any unused hOl￿aY entrtlèmenl is recognis•d in the period in which the employee's sèrvi¢es are
receivèd
Temination benefits ar• recognLsed inwnedrdtely as an expense when the charity is d¢m(>nslrably committe
to terminatfr thè èmployn*nt ol an employ¢e or lo prowde temsnation benefits.

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
Donations and legacies
Unre8trleted Unre8trleted
funds
funds
general
general
2024
2023
DonalioTrs and gifts
56,926
50,000
Ch*rltabl• actlvltl••
Promotion Promotlon
of
¢ommunlty community
p•rtkipationpartielpation
In football in football
2024
2023
Membership subscriptions
Grant Incom¥
Prtch and actNily hire
724 861
43,405
105,110
108,052
50,915
65.212
273,378
224, 179
Inve6tm•nt¥
Unr•strlcted Unrè¥trlct•d
lund
funds
general
general
2024
2023
Interest receivoble
518
179
Other income
Unrestrlcted Unre$tri￿ed
funds
fund$
g•neral
general
2024
2023
Other in¢ome
54.453
33,616

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
CharOtJble a¢tivitie8
Promotion of
communlty
participation
in football
2024
2023
Staff costs
Dopreciation and impairm•nl
Premises expens•$
54,437
83.581
112,947
30,358
B6.301
71,321
250,985
187,978
Share of support costs (see note 71
Share of govèrnanc8 costs Isee note 71
31,136
26.159
25.479
10.195
308,280
223.652
Support CO8t•
Support Governan¢e
costs
2024
Support Gov•rnan¢e
8t8
costs
2023
Computer running cost
Motor running expenses
Postage, ctsur1er and
elivery charges
Bank charges
Insur8nces
Advertising
Telecommuniealions
Sundry expen$e$
3,245
6.694
3,245
6.894
479
8.492
479
8.492
30
154
6,489
1.395
1,744
11.385
30
154
6.489
1,395
1,744
11.385
31
150
3,195
1,491
1.141
10,500
31
150
3.195
1,491
1.141
10.500
Lèg81 and professh)nal
Accountancy
18,742
7.417
18.742
7.417
8,242
1,953
8,242
1.953
31.136
26.159
57,295
25,479
10.19S
35,674
Analysèd betsve•n
Chantable 8ctwit*s
31.136
26.159
57.295
25.479
10,195
3S,674
Trustee•
None of the trustees lor any persons connected wrth them) rece￿ed any remunèration or benefrts from the
charrty during the year.
10-

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
Employees
The averag• monthly nurnber of 6mployee5 dunng the year was..
2024
Number
2023
Number
Employmènt co•t¥
2024
2023
Wages and sabri95
54.437
30.356
There were no &mployees whose annual remuneration was more than £60.000.
10 Taxatlon
The charrty 1$ exempt from tax on income and 9ains falling vthin séction 505 01 the Taxt5 Act 1988 or sèction
252 of the Taxation ol chargeab￿ Gains Act 1992 to the extant Ihal these are applied to its charitable oblecl$.

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
12 Fixed assèt investments
Othèr
Investments
Cost or valuatlon
At 1 June 2023 & 31 May 2024
Carrylng amount
At 31 May 2024
At 31 May 2023
Other investments compris•".
2024
2023
Not•*
Investments In Subsidiaries
19
13 O•btor•
Amounts falllng due wtthln on• ye•r:
2024
2023
Amounts owed by fellow group undertakings
Olh•r debtors
7.170
7.500
5,000
14,670
5.000
14 Loans and overdr•ft•
2024
2023
Directors. loans
21.943
49.708
Payable wrthin one yeai
21.943
49.708
The long-term loans ar¢ provi¢Jed by the dirèctois and are not secured.
13-

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
15 Creditors.. amounts falling due within onè yèa
2024
2023
Borrowings
Other takation and socydl security
Accruals and deferred incom8
21.943
11051
2,200
49.708
19.8461
1.000
24,038
40,862
16 Creditor•: amounts f¥lllng due aft•r morn than one year
2024
2023
Grants
17
739.803
756,226
17 Grant•
Oelerred incom* 1$ included in th• financial statements as l¢ll¢)w5".
2024
2023
D•l¥rrgd incom 18 Inclu¢J¢*J thin..
Non-curr*nl liabilrties
739,803
756,226
Movements In the ye8f'.
D6lerrèd Income at 1 JuThè 2023
Released from previous periods
Resources delerrod In the year
756,226
139,2821
22,859
759.808
141.0821
37.500
Deferred income at 31 May 2024
739.803
756.226
18 Related party tran8actlon*
Transactlon8 wlth related partb•8
During the year thts charity erTrlered into th• following transactKJns wth related parties."
During the cours8 of the current financial yèar the club recewed voluntary support from èrnployees ol Long
Eaton United c0￿mYn1ty Football Club to deliver the club's holiday programmè They also assisted wrth
managing the facilitses on behalf ol subscnption paying teams.
14-

LONG EATON UNITED FOOTBALL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
19 Subgidiarles
These financial stslements are separate charity financial $tatement5 for Long Eaton Unrted Football Club
Limrted.
Details ol thè charrty's subsidianes at 31 May 2024 are as follows".
Name of undertaking
Regi8t•r•d
offic•
Nature ol buslnèss
Class of
•hare8 h•ld
% Held
Dlrect Indirect
Long Eaton Unrt¢d Football England and
Trading Limrtod
Walès
Management of 1st Team and Ordinary
Bar
Shar*$
10000