|Contcntsofthe FinancislStatemeDts||
|---|---|
|fortheyearended30June2025||
||Page|
|Reportofthe Trtstees|I to3|
|Independent Examiner's Report|4|
|StatcmentofFinatrcialActiyities|5|
|BalanceSheet|6|
|Notes tothe FinancialStatements|7to1l|
|Detailed Statementof FinancialActivities|t2|





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||FrodshamJunior Footba[ClubCIO|||
|---|---|---|---|
||Statement ofFinatrcialActiyities|||
||fortheyearetrded 30June2025|||
|||2025|2024|
|||UEestricted||
|||fund|Total tunds|
||Notes|L|f.|
|INCOMEANDENDOWMENTS FROM||||
|CharltableactiYities|3|||
|CharitableActivities||t24,824|124,641|
|lnvestment income|2|339|414|
|Othe. income||8,998|9,983|
|Total||134,161|135,038|
|EXPENDITUREON||||
|Charitable activities|4|||
|CharitableActivities||123,006|138,148|
|Other||5,291|5,29t|
|Total||128,297|143,439|
|NET INCOME(EXPEN DITURE)||5,864|(8,401)|
|RECONCILIATIONOF FUNDS||||
|Totalfundsbroughtforward||86,540|94,941|
|TOTALFUNDSCARRIED FORWARI)||_-e2a!!__!!119||





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||IHshrmJ|rtriorllrotba[ClubCIO|||
|---|---|---|---|---|
|||BalanceSheet|||
|||30 June2025|||
||||2025|2024|
||||Unrcsticted||
||Notes||fund<br>f|Total flmdst|
|FIXtrDASSETS|||||
|Tangibleassets|8||106,t87|II1,478|
|CTIRR.ENTASSETS|||||
|Debtors|9||1,250|2,t56|
|Cash at bankard inhafld|||20,624|21,900|
||||21,8',74|24,0s6|
|CREDITORS|||||
|Amounts fallingduewithinone year|l0||(35,6s7)|(48.994)|
|NET CURRENTASSETS|||(13,783)|<br>(24,938)|
|TOTALASSETS LESSCURRENT|LIABILITIES||92,404|86,540|
|NE',lASSltt'S|||-2219!|<br>_-q6,:4|
|FUNDS|t1||||
|UnreshicGd funds|||92,404|86,540|
|TOTALFI-INDS|||-2249!|__!!Jf|



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|2.|INI'ESTMENTINCOME||||
|---|---|---|---|---|
||||2025<br>c|2024t|
||Depositaccouritinterest||339|4t4|
|3.|INCOME TROMCHAruTABLEACTI!'ITIES||||
||||2025|2024|
||||Charitable|Total|
||Itrcomefromfootballactivitv||Activitiest<br>J4w|activities<br>L<br>Ju,641|
|4|CIIARITABLEACTI!'ITIESCOSTS||||
||||202sf|T|
||Dircctcostsofthefootballclub||10i,999|108,377|
||Adminishativ€costsofthefootballclub||19,007|29,',l',71|
|||_|||
||||122,606|____-l-i!&!|
||NET INCOME/(EXPE1\DIT{'RE)||||
||Netincome(expendihfe)is statedaftercharging(crediting):||||
||||2025|2024|
||||r|f|
||Depreciation-ownedassets||l29t|srql|



|COMPARATTVES FORTEESTATEMENTOFFINANCIALACTI}'IT|IES|
|---|---|
||Unrestricled|
||l'und|
||d|
|INCOMEANDENDOWMENTS FROM||
|Charitableactivities||
|CharitableActivities|124,641|
|hveshnentincome|414|
|Other income|9,983|
|Total|135,038|
|EX?ENDITUREON||
|Charitable activities||
|CharitableActivities|]38.I48|
|Other||
|Total|143,439|
|Nf,TINCOME(EXPENDITURE)|(8,401)|





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|COMPARATMSFORTHE STATEMENTOFFINANCIALACTMT|IES-Eontinued|
|---|---|
||Unrestricted|
||fimdt|
|RXCONCILIATIONOF FUNDS||
|Totallundsbrought forward|94,941|
|TOTALFUNDSCARRIED FORWARD|__!9119|



|8.|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|
|||||Fixtures||
|||Leasehold|Plantand|and||
|||improvements|machiBery<br>{.|fittings<br>t|Totals<br>{.|
||COST<br>At IJuly2024 and 30 June 2025|15,954|103,r98|,1,834|123,986|
||DEPRECIATION|||||
||At IJuly 2024|638|9,936|t,934|12,508|
||Chargefor year|638|3,685|968|s,29t|
||At30June 2025|t,2'16|13,62t|2,902|17,199|
||NET BOOKVALUE|||||
||At30 June 2025|_J!93|__!2fiL|__J-22|_.Lq!Ju|
||At30June 2024|_-1lJ.Lq|_2]262|__rp99|-t_Lld.q|
|9.|DEBTORS:AMOUNTSFALLINGDUEWTHINONEYEAR|||||
|||||202sf|2024<br>f|
||TradedebtoN|||150||
||Prepayments and accnredincome|||500|2,t 56|
|||||_lJig|2,t56|
|10.|CREDITORS:AMOUNTSFALLINGDUf, WTTHINONEYEAR|||||
|||||2025!|2024<br>L|
||Tradecreditors|||571|3s5|
||C)thercreditoN|||14,2'76|14,393|
||Accrualsanddeferred income|||20,810||
|||||_i!.,il|M91|





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|MOVEMENTINTUNDS|||||
|---|---|---|---|---|
|||Net|||
|||movement|||
||ArI .1.24t|in funds<br>€|At30.6.25<br>€||
|Unrestricted futrds|||||
|Generalflrnd|86,540|5,864||92,404|
|TOTALTUNDS|_qgJ1!|-lj!1||-e2!9!|
|Net movementinfunds, includedinthe above areasfollows:|||||
||Incoming|Resources|Movement||
||tesources|expendcd||infunds|
||r|I||f|
|Unresfticted funds|||||
|Generalfirnd|134,161|(128,29"7)||5,1t6,1|
|TOTALTUNDS|_.8!_€1|@.p1)||__L!!1|
|Comparatiyesformovementi[funds|||||
|||Net|||
|||movemc'nt|||
||At1.7.23<br>f.|in fundst|At30.6.24<br>x||
|Ilnrestricted firflds|||||
|Generalfund|94,941|(8,401)||86,540|
|TOTALFUNDS|2!2!!|_{!t!_U||_$,r9|
|Comparutivenetmovementinfirnds, included inthe above areasfollows|||||
||Incoming|Resources|Movement||
||resoutces<br>I|expended||inhrndst|
|Unrestricted funds|||||
|Generalfund|135,038|(143,439)||(8,401)|
|TOTAI,FIJNDS|_11191!|01112)||_lg,4g)|
|Acurreftyear12morths arrdprioryear12monthscombinedpositionisas|follows:||||
|||Net|||
|||movement|||
||AtI.-l.23<br>L|inl'unds,|Ar10.6.25<br>L||
|Unre$tricted futrds|||||
|Generalfund|94,941|(2,53',7)||92,404|
|TOTALFUNDS|94.94t|(2,517)||92,404|





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|Acurrent yearl2months andprioryear12mon|thscombinednetmovementinlunds, include|dinthe aboveare|aslollowsl|
|---|---|---|---|
||Incoming<br>resources<br>Itr|Resources<br>expended|Movemont<br> <br>in funds|
|Unrestricted funds||||
|Generalfund|269,t99|(27t,736)|12,s37\|
|TOTALFUNDS|_26e!22.|@J!19|_3537)|



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||2025<br>t|2024<br>f|
|---|---|---|
|Withinone year|20,000|20,000|
|Betweentwoandfive yea$|80,000|80,000|
|Inoverfiveyears|385,000|405,000|
||485,000|505,000|



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||FrodshamJunior Footba[ClubCIO|||
|---|---|---|---|
||DetaitedStatement ofFimtrcialActivitier|||
||fortheyear erded30Jlrne 2025|||
|||2025|2024|
|||L|t|
|INCOMEANDENDOWMENTS||||
|Investment income||||
|Depositaccountinterest||339|114|
|Charitableactivities||||
|I[come from football activity||12.4,824|t24,64t|
|Other income||||
|UF Othei itrcome||8,998|9,983|
|Totalincomilgresources||1_34,161|135,038|
|NXPENDITIIRE||||
|Charitableactivities||||
|Directcoststo club||103,999|108,3'7'/|
|AdminishatiYecoststo club||19,o07|29,',l71|
|||123,006|138,148|
|Other||||
|tlFdepreciation||5,29t||
|Totalresources expetrded||128.29'7|t,11,439|
|Netitrcome(expenditure)||__1,8!1|--Glu)|