Chairman Robert Walsh Secretary Ian Egerton Welfare Officer Karl Goodwin Vice Chairman Mike Bumby
NORTHWICH VICTORIA JUNIOR FOOTBALL CLUB - 1178470 YEAR ENDED 30[th] JUNE 2025
Consolidated Income £74206 Consolidated Expenditure £77899 Deficit for the year (£3693)
Independent examiner's report on the accounts
Section A Independent Examiner’s Report Report to the Northwich Victoria Junior Football Club trustees/directors/ members of On accounts for the year 30[th] June 2025 ended Charity no.: Company no.: CE014157 1178470 Set out on pages (remember to include the page numbers of additional sheets)
Responsibilities and I report to the charity trustees on my examination of the accounts of the basis of report Company for the year ended 30[th] June 2025. As the charity’s trustees of the Company, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’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
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that:
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accounting records were not kept in accordance with section 130 of the Charities Act 2006; or
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the accounts do not accord with such records; or
• the accounts do not comply with relevant accounting requirements 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; or
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.
| Signed: Name: Relevant professional qualification(s) or body (if any): |
Please delete the words in the brackets if they do not apply. C Smith Date:*1stNovember 2025 |
Please delete the words in the brackets if they do not apply. C Smith Date:*1stNovember 2025 |
|---|---|---|
| 1stNovember 2025 | ||
| Christopher Smith | ||
| CIOT (Chartered Tax Adviser) STEP (Society of Estate and Tax Practitioners) |
Address: S31 Northwich Business Centre[Meadow Street, Northwich ] Cheshire, CW9 5BF
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .