REGISTERED COMPANY NUMBER: 11268518 (England and Wales)
REGISTERED CHARITY NUMBER: 1180802
Report of the Trustees and
Unaudited Financial Ststements
for the Year Ended 30th June 2023
NESTON NOMADS FOOTBALLCLUB LTD

NEsfoN NOMADS FOOTBALL CLU8 LTD
Contents ofthe Finanual Statèments
forts* year ended 30th June 2023
Page
Report ofthèTnstee5
Independent Emamlnè￿s Report
Statement ot Flnandal Actlvlues
Statement of Flnandal Posltlon
Notes to the F5nandal Ststements
7 to 11

NESTON NOMADS FOOTBALL CiUB LTD
Report oftheTrustees
forthe ￿ar ended 30th June 2023
The trustees who are also director5 of the charity for the purl￿ of the Companies Act 21KJ6, present their report
with the financial statements of the charity for the year ended 30th lune 2023. The trustees have adopted the
provisions of Accounting and Reporting by Charities- Statement of Recommended practi￿ applicable to charities
preparing their accounts in accordance with the FinancFal Reporting Standard applicable in the UK and Republic of
Ireland (FR5 1021 leffectNe l January 20191.
Objerts
Our objèct is the promotlon of commLtnity participation in healthy recreation tn particular by the provision of
facilities and playing of football for all faces, sexes and abilities.
We have fulfilled that purposè by running football ièams and providin8 a 3G and grass pitches.
Achlevements and Perfomiance
Thi5 Is the second full season we have had the 3G pitch and we have increased the number of teams in the club and
continued to ensure all coaches and managers have current D85 and all qualifications requlred.
We now have 46 team$137 In 211221 and over 80) registered players.
Flnances
There was a surplus of £16,579 and totsl unrestricted funds stand at £63.8S5 at 30th June 2023.
The main risks are chlld protection and we enwre that all appropriate DBS checks a￿ up to date.
K. Penny
1st Aprll 2024
STRUCtURE. GOVERNANCE AND MANAGEMENT
Governlng document
Structure, Governance and Manaieme
Our governing dttument are our Articles of Association. Trustee5 are given a pack explainin8 their roles. duties and
responslbil¢ties and training by exi5tin8 Trustees.
REFERENCE AND ADMINISTRAnVE D￿All5
Règistered Company number
11268518 (England and Wales)
Reglstered Chartty number
1180802
Reglstered office
Netherleigh
Mill Lane
Willaston
Chèshire
CH64 IRW
Page I

NE￿ON NOMADS FOOTBALLCLUB LTD
Report of theTYustees
forthe year ended 30th June 2023
Trustees
Ms J A Garland Civil Serwant
K Penny FCA Chartered Accountant
CW Bishop
Company Secrètary
K Penny FCA
Thi5 report has been prepared in accordance with the s￿131 provi%ons ol Part IS of the Companies Act 2CK16
relating to small companies.
Approved by order of the board of trustees on 1st April 2024 and 5i8ned on its behalf by=
FCA- Trustee
Page 2

Independent Exam5nerfs Report tothe Trustees of
Neston Nomads Football aub Ltd
Independent examlnerfs report to the trustees of Neston Nomads Football Oub Ltd Ilhe Companrfl
I report to the charity trustees on my examit)ation of the accounts of the Company for the year ended
30th June 2023.
Rèsponsibilities and basis of report
As the charity's trustees of the Company land also its directors fgr the purposes of company lawl yo¢J are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2(￿61'the 2rx)6 Act'l.
Having 5at15fied 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 charity's a¢counts as
carried out under Sertion 145 of the Charities Act 2011 I'the 2011 Act'l. In carrying Out my exarnination I have
followed the Directions given by the Charity Commission under Sectlon 145151 Ibl of the 2011 Att.
Independent examlner's statement
I have completed my examination. I COAfirm that no matters have come to my attentlon In connection wlth thè
examination giving me cause to believe:
a¢¢ountin8 records were not kept in respect of the Company as required by Section 386 of the 2￿6 Act,. or
the accounts do not accord with those records.. Of
the accounts do not cornp￿ with the accounting requirements of Se¢tlon 396 of the 2LTh)6 A¢t other than anv
requirement that the accounts glve a tnje and fair view which Is not a matter ¢onsidered as part of an
independent examination.. or
the accounts have not been prepared In a¢¢ordan¢e with the methtsys and principles of the Ststement of
Recommended Practice for accounting and reporting by charities lapplicable to ¢harstie5 preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republlc of Ireland
IFRS 10211.
I have no concerns and have come across no other matters In connection wlth the examination to whlch attention
should be drawn In th5s report in order to enable a proper understanding of the accounts to be reached.
Vwynne
26th lune 2024
Page 3

NESTON NOMADS FOOTBALL CLUB LTD
Statement of Finab)dal Actrvities
for the year ended 30th June 2023
2023
Total
funds
2022
Total
fiJnd5
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
142.220
142220
114.243
EXPENDITURE ON
Ralsing funds
125.641
130.541
100,297
NEf INCOMEIIEXPENOtfuRE}
16J79
14,9WI
11.679
13,946
RECONCIUATION OF FUNDS
Total funds brought forward
47.276
59,776
45,830
TOTAL FUNOS CARRIED FORWARD
63J55
71,455
59,776
Thè notes forni part of these ffinancial statements
Page 4

NESTON NOMADS FOOTBALL CiU8 LTD
ststement of financial P05rlion
30th June 2023
2023
Totsl
funds
2022
Total
fund5
Unrestrirted
fvnd
Restrirted
hjnd
Notes
FIXED ASSFtS
Tangible assets
24,627
24.627
22,330
CURRENT ASSErs
Debtors
Cash at bank and in hand
6.744
33.284
6.744
6.529
32,456
40.028
47.628
38,985
CREDITORS
Amounts falling due within one year
18(X)I
18LKII
11,5391
NEf CURRENT ASSErs
39,228
46.828
37.446
TOTAL ASSEfs LESS CURRENT LIA8IUTIES
63,855
71.455
S9,776
NET ASSErs
63855
71A55
59,776
FUNDS
Unrestricted funds
Restricted funds
63.855
47.276
12,Sts)
TOTAL FUNDS
71.455
S9.776
The charitable cofflpany is entitled to exemptlon from audit under Section 477 of the Companies Act 2(M)6 for the
year ended 30th June 2023.
The members have not required the company to obtain an audit of its financial Statements for the year ended
30th lune 2023 In accordano with Section 476 of the Companie5 Act 2(KlS.
The trustees acknowledge their responsibilities for
ensuring that the charitable company keeps accounting records that comply with Sertions 386 and 387 of the
Companies Act 21J)6 and
preparing financlal statements which give a true and fair view of the state of affairs of the charitable
company a5 at the end of each financial year and of its surplus or defictt for each financial year in accordance
with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Att 2CK)6 relating to financial 5tstements. so far as applicable to the charitable tompany.
The r￿t*S form part ofthese finanual ststements
Page S
continued...

NESTON NOMADS FOOTBALLCLUB LTD
Statement of Financial Positton- continued
30thJune 2023
These financial statements have been prepared in accordan￿ wf(h the provÈsions applicable to charitable
companies subjett to the small companies regime.
The financial statements were approved by the Board of Twstees and authorised for issue on 1st April 2024 and
were signed on its behalf by..
K Pennv
Trustee
The Th)tes fom part of these financial statements
Page 6

NESTON NOMADS FOOTBALL CWB LTD
Note5to the Financial Statèments
forthe yearended 30th June 2023
ACCOUNTING POUCIES
Basls of prèparlnÈ the finanaal statements
The finallcial statements of the charitable company, which is a publtc benefit entity under FRS 102, have been
prepared in accordance with the Charitie5 SORP IFRS 1021 'Accountin8 and Reporting by Charitie5.' Statement
of Recommended Practice applicable to charities preparing their acco¢Jnts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I january 20191..
Financial Reporting Standard 102 Yhe Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2rx)6. The financial statements have been prepared under the historical cost
conventlon.
Income
All income is retogni5ed in the Statement ol Finantial Artivities once the charity ha5 entitlement to the
ILsnds, it is probable that the income will be received and the amount can be measured reliably.
Expendlture
Liabilitie5 are reco8nised as expendr(ure as soon as there is a legal or construrtive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be requlred In settlement
and the amount of the obli8ation can be measured ￿11abty. Expenditure is accounted for on an accruals basis
and has been classified under headings that aggregate all cost related io the ¢ate80ry. Where costs cannot be
directly attributed to particular headings they have been allo¢ated to activities on a basis conslstent with the
use of resources.
Tan8lble flxed assets
Depreciation Is provided at the following annual rates In order to wrf(e off each asset over its estlmated
useful life.
Plant and mathSnery
at varyng rates on cost
Taxatlon
The charSty Is exempt from Corporation tsx on tts charltable artiwties.
Fund accountlng
Unrestrlcted funds can be used in Kcordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objecrs of the charity.
Restrfctions arlse when specified by the donoror when fvnd5 are raised lor particular restricted purposes.
Further explanatlon of the nature and purpose of each fund is Included In the notes to the financlal
statements.
Cash and cash equivalents
Cash 15 represented by cash in hand and deFrf)5its with finandal Institutions repayable without penalty on
notice of not more than 24 houfs.
Creditors
Short terni creditor5 are measured at trnnsaction price. Other financial liabilities are measured initially at fair
value, net of transaction co￿s. and are measured subsequently at amort15ed cost using the effective interest
method.
Flnanc5al Instruments
The company only enter5 into basic financial tnstruments that result in the recognition of financial assets and
liabilities like trade and other debtors and creditors.
Page 7
continved...

NESTON NOMADS FOOTBALL CLU8 LTD
Notes to the financial Statements. Continued
for the year ended 30th June 2023
NET INCOMEIIEXPENDtruRE}
Net incomellexpenditurel is stated after tharginFJlcrediting)'.
2023
2022
Depreciation- owned assets
TRUSTEES, REMUNERAnoN AND BENEFITS
Therè were no trustees, remunefatlon or other benefits for the yèar ended 30th lune 2023 nor for the year
ended 30th lune 2022.
Trustees, expenses
There were no trustees, expenses pald for the year ended 30th June 2023 nor for the year ended
30th lune 2022.
STAFF COSTS
The avera8e monthty number ofemployee5 during the year was as follow5:
2023
2022
General staff
No ernployees received emoluments in excess of £60.￿).
COMPARATIVES FOR THE STATEMENTOF FINANaALAcrNmES
Unrestricted
fund
Restritted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and le8acie5
109.243
114,243
ÉXPENorruRE ON
Raising funds
98,797
I,SCtyJ
I￿,297
NET INCOME
10,446
13,946
RECONCILIATION OF FUNDS
Total funds brought forward
36,830
45.830
TOTAL FUNDS CARRIED FORWARD
47.276
12,5rJ)
59.776
Page 8
continued...

NEsfoN NOMAOS FOOTBALL CLUB LTD
NotÈs to the Financial Ststements- continued
for the year ended 30th June 2023
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
At 1st july 2022
Addltions
22330
10,297
At 30th lune 2023
32,627
DEPRECIATION
Char8e for year
8,000
BOOK VALUE
At 30th lune 2023
24.627
At 30th lune 2022
22,330
DEBTORS,. AMOUNTS FAWNG DUE WITHIN ONE YEAR
2023
2022
Other debtors
6.744
6,529
CREDITORS: AMOUNTS FAWNG DUE WITHIN ONE YEAR
2023
2022
other creditors
1,539
MOVEMEKt IN FUNDS
Net
movernent
in funds
At
30.6.23
At 1.7.22
UnrÈstrldÈd funds
General fund
47376
16.579
63.855
Re5trirted funds
Restricted Funds
14,9)01
TOTAL FUNDS
59.776
11,679
71.455
Page 9
continued...

NESTON Nom￿ FOOT8ALLCWB LTD
Notes to the Finanaal Ststements- continued
for the yèar end￿ 30th June 20Z3
MOvEmE￿r IN FUNDS- continued
Net movement in hjnds. included in the above are as follow5:
Incoming
resovrces
Resovfces
expended
Movement
in funds
Unrestrlcted funds
General fund
141220
1125.6411
16,579
Restrlcted funds
Restricted Funds
14,9cKII
14.9001
TOTAL FUNOS
142220
1130.5411
11.679
Comparatlves lor movement In fu*
Net
movement
In funds
At
30.6.22
At 1.7.21
Unrestrlcted funds
General fund
36.830
10,446
47,276
Re5trlrted funds
Restricted Funds
12,500
TOTAL FUNDS
4S.830
13,946
59,776
Comparative net movement in fvnd5, included in the above are as follows..
Incoming
resources
Resources
expended
Movernent
in funds
Unrestricted funds
General fund
109,243
198,7971
10.446
Restrirted lunds
Restricted Funds
11,5CQI
3,50
TOTAL FUNDS
114,243
IIU).2971
13,946
Page 10
continued...

NESTON NOMADS FOOTBALL CLUB LTD
Notes to the Finarhcial Statements- continued
for the year ended 30thJune 2023
MOVEMENT IN FUNDS- continued
A current year 12 month5 and prioryear 12 months combineil position is as follow5:
Net
movement
in funds
At
30.6.23
At 1.7.21
Unrestrirted funds
General fvnd
36,830
27,025
63.855
Restricted funds
Restricted Funds
11,4001
7.600
TOTAL FUNOS
45,830
25,625
71.455
A current year 12 months and prior year 12 months combined net movement In funds, included in the above
re as follows..
In¢omin8
resources
Regyjrces
expended
Movement
In funds
Unrestrlcted funds
General fund
25L463
1224.4381
27,025
Restrfcted funds
Restricted Funds
I6,4￿))
11,4()Jl
TOTAL FUNDS
256,463
1230,8381
25,625
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30th lune 2023.
Page 11