OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-30-accounts

Trustees’ Annual Report for the period

From 1 May 2023 Period start date To 30 April 2024 Period end date

Charity name: Washington Youth Football Club

Charity registration number: 1178650

Objectives and Activities

SORP reference
Summary of the purposes
of the charity as set out in
its governing document		 Para 1.17 To Provide Sporting and Social
Activities for its Members
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 Main Activities for
Public Benefit include
Participation in the Clubs
Core activities (Football )
This includes
League and Cup
Matches Training
Sessions
Social Activities for its Members
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment All our Staff are Volunteers and Contribute a minimum of 4 Hours Para 1.38 Contribution made by Per week to provide opportunities for the Charities Members volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 All Maintenance and Storage
equipment from the Grants has
now been installed on site,
The process for installation of a
modular unit is ongoing.
The Club has now achieved FA
Accredited Club Status (level 2)
And we provide opportunities for
participants from age 4 to 64
We encourage Exercise, Healthy
Eating and Lifestyle choices for our
members, therefore reducing obesity
and Social Inclusion amongst our
members

Additional information (optional) You may choose to include further statements where relevant about

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41 We have held a number of Successful
Fundraising Events in the Season. The
money raised will be used to purchase
new equipment.
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The Charity likes to Keep a minimum
of £5000 in reserve for unforeseen
circumstances
Amount of reserves held Para 1.22
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23		 Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23		 None
Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The Charities Main source of income is
from MembersSubscriptions and
Fundraising events.
All expenditure has provided
Facilities and equipment for the Key
objectives of the Charity
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Company
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Elected by club members

Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any
related parties		 Para 1.51 Related parties include:
Durham County Football Association
Russell Foster Youth Leagues
Northumberland Junior Football Leagues
Sunderland City Council
Leisure United
Other

Reference and Administrative details

Charity name Washington Youth Football Club
Other name the charity uses
Registered charity number 1178650
Charity’s principal address 105 Bede Crescent
Washington
Tyne & Wear
NE38 7HZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
T Rutherford Chairman Wholeyear Washington Athletic YFC
J Dodd Treasurer Wholeyear Washington Athletic YFC
J Corrigan Trustee Wholeyear Washington Athletic YFC
S Rutherford Trustee Wholeyear Washington Athletic YFC

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) T Rutherford Full name(s) TERENCE RUTHERFORD Position (eg Secretary, CHAIR Chair, etc) Date 20/10/2025

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

Charity No. 1178650

Trustees' Report and Unaudited Accounts

30 April 2025

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Contents

Pages
Trustees' Annual Report 2
Statement of Financial Activities 3
Balance Sheet 4
Statement of Cash flows 12
Notes to the Accounts 5
Detailed Statement of Financial Activities 6 to 11

Page 1

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Trustees Annual Report

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

The trustees present their report with the unaudited financial statements of the charity for the year ended 30 April 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1178650

Principal Office

105 Bede Crescent Washington Tyne and Wear NE38 7HZ

Trustees

The following trustees served during the year:

J. Corrigan J.R. Dodd S. Rutherford

T. Rutherford

Accountants

Abacus Jack Ltd New Century House Crowther Road Washingthon NE38 0AQ

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

T Rutherford 31/10/2025

T. Rutherford Trustee 30 April 2025

Page 2

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

Statement of Financial Activities

for the year ended 30 April 2025

Notes
Income and endowments
from:
Donations and legacies
3
Charitable activities
4
Other
5
Total
Expenditure on:
Raising funds
6
Other
7
Total
Net gains on investments
Net (expenditure)/income
8
Transfers between funds
Net (expenditure)/income
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
2025
£
14,665
123,856
81,367		 Total funds
2025
£
14,665
123,856
81,367		 Total funds
2024
£

9,991

110,591

96,760

217,342

56,728

149,319

206,047

-
11,295

-
11,295
11,295

19,383

30,678
219,888
81,822
142,822		 219,888
81,822
142,822
224,644
-		 224,644
-
(4,756)
-		 (4,756)
-
(4,756) (4,756)
(4,756)
30,678		 (4,756)
30,678
25,922 25,922

Page 3

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

Balance Sheet

at 30 April 2025

Charity No. 1178650
2025
£
Fixed assets
Tangible assets
10
2,558
2,558
Current assets
Debtors
11
4,084
Cash at bank and in hand
25,438
29,522
Creditors:Amount falling due within one year
12
(6,158)
Net current assets
23,364
Total assets less current liabilities
25,922
Net assets excluding pension asset or liability
25,922
Total net assets
25,922
The funds of the charity
Restricted funds
13
Unrestricted funds
13
General funds
25,922
25,922
Reserves
13
Total funds
25,922		 2024
£
529
529
4,084
35,198
39,282
(9,133)
30,149
30,678
30,678
30,678
30,678
30,678
30,678

Approved by the trustees on 30 April 2025

And signed on their behalf by:

T. Rutherford Trustee 30 April 2025

Page 4

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Notes to the Accounts

for the year ended 30 April 2025

1 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.

Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.

Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.

Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 5

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Notes to the Accounts

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid. Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 6

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net

income/expenditure. Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 7

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Notes to the Accounts

2 Statement of Financial Activities - prior year

Income and endowments from:
Donations and legacies
Charitable activities
Other
Total
Expenditure on:
Raising funds
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3Income from donations and legacies
4Income from charitable activities		 Unrestricted
£
14,665
14,665
Unrestricted
£
121,539
2,317
123,856		 Unrestricted
funds
2024
£
9,991
110,591
96,760
217,342
56,728
149,319
206,047

11,295
11,295
11,295
19,383
30,678
Total
2025
£
14,665
14,665
Total
2025
£
121,539
2,317
123,856
Total funds

2024

£
9,991
110,591
96,760
217,342
56,728
149,319
206,047
11,295
11,295
11,295
19,383
30,678
Total
2024
£
9,991
9,991
Total
2024
£
106,973
3,618
110,591

Page 8

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

Notes to the Accounts

5 Other income

6
Expenditure on raising funds
Costs of generating
voluntary income
7
Other expenditure
Bank loan and overdraft
interest payable
Employee costs
Motor and travel costs
Premises costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
8
Net (expenditure)/income before transfers
This is stated after charging:
Depreciation of owned fixed assets		 Unrestricted
£
6,864
74,503
-
81,367
Unrestricted
£
58,617
23,040
165
-
81,822
Unrestricted
£
65,698
-
283
402
2,447
4,547
11,090
970
54,105
3,280
142,822
2025
£
2,363		 Total
2025
£
6,864
74,503
-
81,367
Total
2025
£
58,617
23,040
165
-
81,822
Total
2025
£
65,698
-
283
402
2,447
4,547
11,090
970
54,105
3,280
142,822		 Total
2024
£
9,888
60,674
26,198
96,760
Total
2024
£
21,058
24,398
4,342
6,930
56,728
Total
2024
£
75,737
540
130
437
5,767
3,317
8,603
3,234
50,354
1,200
149,319
2024
£
3,234

Page 9

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

Notes to the Accounts

9 Staff costs

No employee received emoluments in excess of £60,000.

10 Tangible fixed assets

Cost or revaluation
At 1 May 2024
Additions
Disposals
At 30 April 2025
Depreciation and
impairment
At 1 May 2024
Depreciation charge for the
year
Disposals
At 30 April 2025
Net book values
At 30 April 2025
At 30 April 2024
11Debtors
Other debtors
12 Creditors:
amounts falling due within one year
Bank loans and overdrafts
Accruals		 Fixture and
Fittings
£
-
-
-
-
-
-
-
-
-
-		 Motor
Vehicles
£
11,500
-
-
11,500
11,500
-
-
11,500
-
-
2025
£
4,084
4,084
2025
£
5,558
600
6,158		 £
18,846
5,499
(3,500)
20,845
18,317
2,363
(2,393)
18,287
2,558
529		 Total
£
30,346
5,499
(3,500)
32,345
29,817
2,363
(2,393)
29,787
2,558
529
2024
£
4,084
4,084
2024
£
8,533
600
9,133

Page 10

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

Notes to the Accounts

13 Movement in funds

Restricted funds:
Unrestricted funds:
General funds
Total funds
14 Analysis of net assets between funds

Fixed assets
Net current assets		 At 1 May
2024
30,678
30,678		 Incoming
resources
(including
other
gains/losses
)
£
219,888
219,888
Unrestricted
funds
£
2,558
21,531
24,089		 Resources
expended
£
(224,644)
(224,644)
Restricted
funds
£
-
1,833
1,833		 At 30 April
2025
£
25,922
25,922
Total
£
2,558
23,364
25,922

15 Reconciliation of net debt

Cash and cash equivalents
Bank loans
Net debt		 At 1 May
2024
£
35,198
35,198
(8,533)
(8,533)
26,665		 Cash flows
£
(9,760)
(9,760)
2,975
2,975
(6,785)		 At 30 April
2025
£
25,438
25,438
(5,558)
(5,558)
19,880

Page 11

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Statement of Cash flows

for the year ended 30 April 2025

Cash flows from operating activities
Net (expenditure)/income per Statement of Financial Activities
Adjustments for:
Depreciation of property, plant and equipment
Profit on disposal of tangible fixed assets
Dividends, interest and rents from investments
Increase in trade and other payables
Net cash used in operating activities
Cash flows from investing activities
Proceeds from sales of property, plant and equipment
Payments for property, plant and equipment
Dividends, interest and rents from investments
Net cash from investing activities
Cash flows from financing activities
Repayment of borrowings
Net cash used in financing activities
Net (decrease)/increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances		 2025
£
(4,756)
2,363
(1,393)
(81,367)
-
(85,153)
2,500
(5,499)
81,367
78,368
(2,975)
(2,975)
(9,760)
35,198
25,438
25,438
25,438		 2024
£
11,295
3,234
-
(96,760)
-
(82,231)
-
-
96,760
96,760
(1,737)
(1,737)
12,792
22,405
35,197
35,198
35,198

Page 12

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

Detailed Statement of Financial Activities

for the year ended 30 April 2025

Income and endowments from:
Donations and legacies
Charitable activities
Other
Total income and endowments
Expenditure on:
Costs of generating donations and
legacies
Total of expenditure on raising
funds
Other expenditure
Bank loan and overdraft interest
payable
Employee costs
Staff entertainment
Staff training
Staff welfare
Motor and travel costs
Vehicles - Leasing and hire costs
Vehicles - Fuel		 Unrestricted
funds
2025
£
14,665
14,665
121,539
2,317
123,856
6,864
74,503
-
81,367
219,888
58,617
23,040
165
-
81,822
81,822
65,698
-
283
402
66,383
1,385
1,062
-
2,447
408
3,028

Total funds Total funds

2025
2024

£
£
14,665
9,991
14,665
9,991
121,539
106,973
2,317
3,618
123,856
110,591
6,864
9,888
74,503
60,674
-
26,198
81,367
96,760
219,888
217,342
58,617
21,058
23,040
24,398
165
4,342
-
6,930
81,822
56,728
81,822
56,728
65,698
75,737
-
540
283
130
402
437
66,383
76,844
1,385
275
1,062
1,500
-
3,992
2,447
5,767
408
-
3,028
2,426

Total funds Total funds

2025
2024

£
£
14,665
9,991
14,665
9,991
121,539
106,973
2,317
3,618
123,856
110,591
6,864
9,888
74,503
60,674
-
26,198
81,367
96,760
219,888
217,342
58,617
21,058
23,040
24,398
165
4,342
-
6,930
81,822
56,728
81,822
56,728
65,698
75,737
-
540
283
130
402
437
66,383
76,844
1,385
275
1,062
1,500
-
3,992
2,447
5,767
408
-
3,028
2,426
14,665 9,991
121,539
2,317		 106,973
3,618
123,856 110,591
6,864
74,503
-		 9,888
60,674
26,198
81,367 96,760
219,888
58,617
23,040
165
-		 217,342
21,058
24,398
4,342
6,930
81,822 56,728
81,822
65,698
-
283
402		 56,728
75,737
540
130
437
66,383 76,844
1,385
1,062
-		 275
1,500
3,992
2,447 5,767
408
3,028		 -
2,426

Page 13

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB

Detailed Statement of Financial Activities

Vehicles - Insurance and licences
Vehicles - Repairs and
maintenance
Travel and subsistence
Fares
Premises costs
Rent
Premises repairs and
maintenance
General administrative costs,
including depreciation and
amortisation
Depreciation of Fixture and
Fittings
Depreciation of Motor Vehicles
Depreciation of
Profit on disposal of tangible
fixed assets
Bank charges
Equipment expensed
General insurances
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Accountancy and bookkeeping
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net (expenditure)/income
Net (expenditure)/income before
other gains/(losses)
Other Gains
Net movement in funds		 -
967
144
-
4,547
4,300
6,790
11,090
-
-
2,363
(1,393)
35
41,930
463
169
-
314
8,983
2,211
55,075
1,200
2,080
3,280
142,822
224,644
-
(4,756)
(4,756)
-
(4,756)		 -
967
144
-		 374
318
174
25
4,547 3,317
4,300
6,790		 4,200
4,403
11,090 8,603
-
-
2,363
(1,393)
35
41,930
463
169
-
314
8,983
2,211		 -
2,875
359
-
1
36,824
503
99
606
81
10,551
1,689
55,075 53,588
1,200
2,080		 1,200
-
3,280 1,200
142,822 149,319
224,644
-		 206,047
-
(4,756) 11,295
(4,756)
-		 11,295
-
(4,756) 11,295

Page 14

WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Detailed Statement of Financial Activities

Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 30,678
25,922		 30,678
25,922		 19,383
30,678

Page 15

Independent examiner's report on the accounts

Section A
Independent Examiner’s Report		 Section A
Independent Examiner’s Report
Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report		 Charity Name
WASHINGTON YOUTH FOOTBALL CLUB
30 APRIL 2025
Charity no
(if any)
1178650
1- 53
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended30 April 2025
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 Trust’s accounts carried out under section 145 of the 2011 Act and in carrying 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:

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: Date: 01 Sept 2025 Name: Andrew Thomas Relevant professional qualification(s) or body (if any): Address: The Hub, New Century House, Crowther Road,Washington, NE38 0AQ

Oct 2018

1

IER

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 .

Oct 2018

2

IER