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2025-06-30-accounts

Cambourne Town FC

Annual Report and Financial Statements

For the Year Ended 30[th] June 2025

1. Reference and Administra�ve Details

Charity Name: Cambourne Town FC Charity Number: 1179148

Principal Address: The Dugout, Back Lane, Great Cambourne, CB23 6FY

Trustees (during the year):

Structure, Governance and Management:

Cambourne Town FC is a registered charity governed by its cons�tu�on. The club is managed by a commi�ee and trustees who are responsible for the strategic direc�on and governance of the organisa�on. Day-to-day ac�vi�es are delivered by a team of volunteers, including coaches and team managers.

Trustees and commi�ee members are appointed in accordance with the club cons�tu�on and are provided with guidance on their roles and responsibili�es.

2. Objec�ves and Ac�vi�es

Charitable Objec�ves

The charity’s objec�ve is to promote community par�cipa�on in healthy recrea�onal football by providing facili�es for playing associa�on football and other related ac�vi�es.

Ac�vi�es Undertaken

To achieve these objec�ves, the club has:

due regard to the Charity Commission’s guidance on public benefit. The club provides clear public benefit by offering accessible, affordable spor�ng opportuni�es that improve physical health, mental wellbeing, and social development within the community.

3. Chairman’s Report

We are pleased to present the Chairman’s Report for Cambourne Town FC for the 2024/25 season.

in healthy recrea�on by providing facili�es and opportuni�es for par�cipa�on in football. The club delivers clear public benefit by offering inclusive, affordable, and structured spor�ng ac�vi�es to children and young people within the local community.

During the 2024/25 season, the club has experienced con�nued growth and development. We now support over 40 teams and in excess of 800 players across a wide range of age groups and abili�es. This growth reflects both the strength of our community and the dedica�on of those who volunteer their �me to make the club a success.

Inclusivity remains a key priority. We are proud to provide a well-established girls’ sec�on and inclusive football opportuni�es, ensuring that individuals of all backgrounds and abili�es can access and benefit from par�cipa�on in sport. We are commi�ed to removing barriers to par�cipa�on wherever possible and ensuring that football remains accessible to all.

The club is supported by more than 150 volunteers and coaches, whose commitment and enthusiasm are fundamental to our con�nued success. We place a strong emphasis on safeguarding, welfare, and good governance, ensuring that all ac�vi�es are delivered in a safe, suppor�ve, and well-managed environment.

Access to high-quality training and match facili�es is cri�cal to delivering our charitable objec�ves effec�vely. To address this, the club is ac�vely progressing plans to develop a second 3G ar�ficial pitch, with an es�mated project cost of £1 million. This investment will be essen�al in suppor�ng future demand and ensuring long-term sustainability.

the increasing costs associated with facili�es, equipment, and league par�cipa�on. We are grateful for the ongoing support of our sponsors, partners, and fundraising ini�a�ves, which enable us to con�nue delivering benefit to the community.

sustainable growth, improved infrastructure, enhanced coaching and player development pathways, and further strengthening our community impact. Our aim is to ensure that Cambourne Town FC remains a thriving, inclusive, and forward-looking community organisa�on.

In preparing this report, the trustees have given due considera�on to the Charity Commission’s guidance on public benefit and are sa�sfied that the club con�nues to meet its charitable aims.

Finally, I would like to express my sincere thanks to all players, volunteers, parents, and supporters for their con�nued commitment and contribu�on to the club.

4. Achievements and Performance

The 2024/25 season has been one of con�nued growth and consolida�on.

The club has maintained a strong reputa�on for delivering high-quality grassroots football in a safe and suppor�ve environment.

5. Financial Review

Overview

Expenditure included:

Reserves Policy

future development projects, including planned facility improvements.

6. Plans for Future Periods

The club is focused on long-term sustainability and development.

Key priori�es include:

This facility project is considered essen�al to meet increasing demand and support the club’s future growth.

7. Structure, Governance and Risk Management

The trustees are responsible for iden�fying and managing risks.

Key risks include:

Mi�ga�on measures include:

8. Safeguarding and Welfare

Cambourne Town FC places safeguarding and welfare at the heart of its ac�vi�es.

The club is commi�ed to providing a safe, inclusive, and respec�ul environment for all par�cipants.

9. Trustees’ Responsibili�es Statement

with applicable law and regula�ons.

The trustees are responsible for:

10. Independent Examiner’s Report (if applicable)

(Insert examiner’s report here if required)

11. Financial Statements

Statement of Financial Ac�vi�es (SOFA)

Income £
Membership Fees £149,292
Fundraising £81,919
Sponsorship/Dona�ons £20,128
Total Income £251,339
Expenditure £
Facili�es £34,191
Equipment £11,946
Kit £60,498
League Fees £5,412
Other Costs £123,494
Total Expenditure £235,541
Admin £
Legal Fees £2,460
IT Subs / Accoun�ng etc £363
Other £7,266

Net Income / (Expenditure): £5,709

Signatures

Signed on behalf of the trustees:

Name: _ M.Hadley ____ Posi�on:

Date: _28.4.2026____

Cambourne Town Football Club
Balance Sheet
FIXED ASSETS
CURRENT ASSETS
Debtors, Prepayments and other Receivables
Petty Cash
Cash
TOTAL ASSETS
CURRENT LIABILITIES
Income in Advance
Team Reserves
Other Creditors
CURRENT LIABILITIES
LONG TERM LIABILITIES
TOTAL NET ASSETS
Reserves
P&L b/f
P&L for the period
Jun-24
Jun-25
-
-
-
-
3,595
19,355
463
615
86,728
104,702
90,787
124,673
90,787
124,673
13,673
40,794
2,841
3,898
-
16,514
44,691
-
74,273
79,982
88,185
74,273
(13,912)
5,709
74,273
79,982
0
-
-

Cambourne Town Football Club Income & Expenditure (£)

Jun-25
Donations and legacies
Membership Fees
149,292
Grant Income
500
Sponsorship
18,308
Donations
1,788
Other activities
Entertainment/Fund Raising
-
The Dugout
62,592
Charitable activities
Trophy Day - Income
Tournament - Income
5,418
Football Centre
-
Holiday Camps
13,116
Development Centre Income
Other
GiftAid
33
Miscellaneous
293
Total Income
251,339
Expenses
Pitch Fees
34,191
Morrisons / Bookers
23,857
Affiliation & Insurance
5,412
Inclusive Team Costs
1,110
Coaching/Training Courses/DBS
22,551
Fines
1,418
Referees Fees/Expenses
13,285
Legal & Professional Fees
2,460
Entertainment/Fund Raising - Expenditu
-
Trophy Day - Expenditure
5,380
Trophies for Trophy Day
8,928
Tournament - Expenditure
2,699
Kits, other clothing/T-shirts/bags
60,498
IT Software
10,667
First Aid App
420
Equipment
11,946
The Dugout
38,515
Media & Promotional materials
439
Team Building Events
1,339
Printing & Stationery
479
Bank fees
35
Total Expenses
245,630
Operating Profit
5,709
Accumulated YTD
5,709
TOTAL
149,292
500
18,308
1,788
-
62,592
-
5,418
-
13,116
-
33
293
251,339
34,191
23,857
5,412
1,110
22,551
1,418
13,285
2,460
-
5,380
8,928
2,699
60,498
10,667
420
11,946
-
38,515
-
439
1,339
479
35
245,630
5,709
(0)

Charity number: 1179148, Registered: England and Wales

Cambourne Town Football Club

Independent Examiner’s Report

For the year ended 30[th] June 2025

Cambourne Town Football Club

Independent Examiners Report for the year ended 30[th] June 2025

To the Trustees of Cambourne Town Football Club

We report on the accounts of the charitable trust, Cambourne Town Football Club (reg. no.: 1179148) for the year ended 30[th] June 2025.

Respective responsibilities of Trustees and Examiner

As the charity’s Trustees, you are responsible for the preparation of the accounts. You consider that an audit is not required for the year ended 30[th] June 2025 under section 144 of the Charities Act 2011 (the “Act”), and that an independent examination is needed.

It is our responsibility to:

Basis of independent examiner’s statement

Our examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view, and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In the course of our examination, no matter has come to our attention (other than that disclosed below):

Date: 24th April 2026

Taylor Keeble LLP

Chartered Accountants 5 Caxton House Broad Street Cambourne Cambs CB23 6JN

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