Charlty règi$tration number 1182682 (England and Wales)
CARDINALS IN THE COMMUNITY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025

CARDINALS IN THE COMMUNITY
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Lynne Newman
Sam Loxton (Chairl
G Taylor
N Morrison
T Newman
(Appointed 7 May 20251
(Appointed 13 August 20251
(Appointed 7 May 20251
(Appointed 12 February 20251
Charity number
1182682
Principal address
The Pavilion
Woking College
Rydens Way
Woking
GU22 9DW
Independent examln•r
F J Wilde FCCA MBA DChA
Warner Wilde Limited
4 Marigold Drive
Bisley
Surrey
GU24 9SF
Bank8rs
HSBC
PO Box 160
12A North Street
Guildford
GU216EZ
Sollcltors
Moore Barf(>w
Concorde House
165 Church 51reel East
Woking
GU216HJ

CARDINALS IN THE COMMUNITY
CONTENTS
Page
Trustees, report
Independent examiner's report
Statement of financial actiwlies
Balance sheet
Notès to the finanaal statèments
8-19

CARDINALS IN THE COMMUNITY
TRUSTEES, REPORT
FOR THE PERIOD ENDED 31 JULY2025
The trustees present their annual report and financial stalemer)ts for the period ended 31 July 2025.
The finan¢ial slalements have been prepared in accordance with the accounting poli¢ies sel out in notè 1 to the
financial statements and comply with the charity's goveming document, the Charities Act 2011 and "Ac¢ounting and
Reporting by Charitiès." Statement of Re¢owmended Practi¢e applicable to chaiilies preparing thtrir accounts in
accordance with the Financial Reporting Standard applieable in the UK and Republic of Ireland IFRS 1021 (effective
1 January 20191..
Objec￿Ve$ and activities
Th8 charrty's objects as set out in the goveming document a￿..-
To promote for the benefit of the inhabitants of Woking and the surrounding area thÈ provision of facilities for playing
football and olher sports capable of improving health. for recreation or other leisure time occupation for individuals
or groups who have the need of su¢h facilities by reason of their youth. age. infirmity or disablement, financial
hardship or social and economic arcurnslances or for publi¢ at large in the interests of social welfare and with the
object of improving the condition of the life of the said inhabitants and there has been no changé in these during the
period.
Activitiès, overview and prospects
Cardinals in the Community has continued lo work with over 2.000 young peopl& throughout the yèar. We have
fulfilled our charitable objectives by running and supervising thè following activities."
Curriculum time PE coaching
After school ¢lubs
Soccer sehtsols and holiday camps
Walking football
Girls, football
Team training
Chrislrllas cornmunity project
Man v Fat
Football academy- ages 9 10 18
Curriculum time PE eo4¢hing
Working with schools to piovide a year-long programrne of PE aclivilies., we helped schools enter inler-school
¢ornpetitions and ran téams at these. We supported staff in the delivery of PE with participants aged belween 5 and
11 years.
After school clubs
We ran fun clubs for children in drfferenl sports during the term.. dubs would typically run for an hour al the end of
the school day for children aged 5 10 11 years.
Soccer schools and holiday camps
5-day soccer schools were held during the Easter and summer school holidays with participants aged belween 4
and 14 years. The morning sessions typically consisled of footb811 ski115 and drills and afternoons would be fun
games. The camps weie multi sports and children have the opportunity lo try diffèrènt 5POrt5 e.g. football, netball,
rounder5, cricket, hockey.
Walking Football
We continued to provide 5UPPOrt for the local Walking Football tearn5 to facilitatè their ability to provide weekly
training and matchès.
Girls. football
Held on weekday evenings with girls of various age groups from 11 15. Sessions consisted of training and 5mall-
sided gamès with league matches played at weekends. The aim is to encourage girf5 to progress their skills and
eventually join local adult tèams.

CARDINALS IN THE COMMUNITY
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 JULY2025
Team training
Helping local youth football teams with training on Saturday mornings. induding hèlping team coaches with drills
and development of players aged 5 to 7 years.
ChrSstma$ community projact
A highly successful programme in partnership with local chaiilies and Woking Football Club. We raised several
thousand pounds and focused on helping families struggling with food poverty by delivering food and prepared
meals. In addition. Chnstmas trees were donated and we bought presents foi the families.
Football Academy
CITG runs Woking FC Academy and we are proud to offer a pathway to professional football. starting with players
as young as 6 and 7 years old. Our coaching staff are all highly qualified, holding FA level 4 IUEFAAI and FA level 3
IUEFA Bl qualifications, and we are committed to bringing out the very best in every player.
Man v Fat
We continued to run a Man v Fat programme for LJP to 60 men and also partnered wtth Woking Borough Council in
a Club 4 sports programme for hundreds of youngsters over the summer.
Looking Forward
In the coming year we are also focused on continuing and building on the following activities..
Surrey Cornmunity Football League lo support those struggling with Mental Health issues This has been
running successfully and still is. First Friday monthly, from 1 prn- 4prn.
Birthday parties
Supporting young earèrs.
Provide youngsleis wrf(h work experiencè.
Supporting local Care Homes by providing weekly activity sessions to improve the mental and physi¢81
wellbeing of the residents.
The Charity will focus on strenglhening our infiaslructure as a foundation for Cardin815 in the Community ènteiing a
time ol fresh giowth. We will be broad6ning our fundraising and funding foundation so that we can serve and help
many thousands in the Woking community during these challenging times. We also regularly meet with local
schtsols, both existing and new users of thè charity lo ensure that our servicès continue lo meet their particular
needs and lo discuss other areas where we ¢an provide them wilh effective assistance.
The trustees have paid dije regard lo guidance issued by the Charity Commission in deciding what actiwlies the
charity should undertake.
Policy on grant making
Small gifts are occasionally given to individuals who are in a disadvantaged 51tLJalion. Each gift is given seriou5
consideration by the trustees based on need and fulfilment of the charitable objectives. There are no upper or lower
limits of support and for each de¢ision a minute is recorded at the TTUStees' Meetings.
Contribution madè by voluntee
Cardinals in the Community is very grateful to the volunteers who give their tirne and resources 18gulaily lo serve
the organisation and to enable us lo do all that we do. Without these regular committed volunteers, w& would not be
able to function or achieve our objectives.

CARDINALS IN THE COMMUNITY
TRUSTEES, REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 JUL Y 2025
Achievem•nts and perfomiancè
Key Areas
Throughout the year the charity has continued to look at three rnain areas-. firstly fitness levels of partiupants and
the freqLJèn¢y that they access our se￿ices, secondly growth in self-esteem of the participants and thirdly the
delivery of our lessons within schools.
Fitnes5 Levels and frequency of activity in psrticipanls
Building on previous work we have continued to work closely with Active Surrey and Woking Borough Ctsuncil to
identify the least active schools for PE and the lèast active areas within the 8orough of Woking. This indudes the
number of school 5POrt events that schools attend, and Woking Borough Council's aim to increase activity levels in
particular arèa5. Some schools only attend 01112 events throughout the year out of over 20 on offer and therè are
also a lower nutnber of gids participating. In 2 areas ¢f Woking, 90°/ts ol ¢hildren do not attend any external club5.
From the data we have Colle￿ed we note that children are accessing our courses more than ollce, many sign up for
the after schools, clubs for the whole of the school lemi. We hav@ tried lo be diverse in the 5POrts we offer to appeal
to all Children.
The schools where we act as PE Coordinators now attend up to 10 events per year in varying sPOrt5. Vvhen
delivering PE in schools we perform baseline fitness tests once a year. We are responsiblè for willing reports on
children at the end of the school year.
Our dats shows that fitness 1gvèl$ in most participants have increased and, lo help this improve, we have worked
with schools and now spend time during a lesson explaining the importance of fitness, exercisè and heatthy eating.
Growth in self-esleem.
The most notable growth in self-esteem has been within our pioneering Surrey Community Football League ISCFL}
programme. Many ol the teams have reported to us that people are returning lo work either on 8 part-lime or full-
time basis.
The above activfcies have a significant, positive impact on our community.
Financial revièw
Highlights of the finances for the first accounting period are as follows".
With the rnanagemènt team. the Trustees agree a budget (incomè and expendilurel at the start of the year and this
is monitored closely Ihiough the year with the Trustees receiving monthly written reports a5 well as verbal reports
during Trustee meetings.
The financial pèriod end has been moved lo 31 July to more Closely align with our recurring incomè slrearns and
oulgoings.
Total incorne for the 116 month} year ending 31st July 2025 was £652,870and lolal resourcas expended w6r8
£666,551.
Wè finish the period with an unrestricted defial of approximately £34,243 and an unrestri¢ted fund deficit balance of
£14,603.
The trustees are taking steps lo both incrèase future unrestricted revenue and are confident that the charity is viable
in the long temi.
The trustees have assessed the majoi risks lo which thè Charity is exposed. and are satisfied that syst8rHs are in
place to mitigate exposure to the major risks.
Structure, governance and management
The charity is a Chaiilable Incorporaled Oiganisalion regist&red on 28th March 2019.

CARDINALS IN THE COMMUNITY
TRUSTEES, REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
The trustees who served during the period and up lo the date of signature of tha financial statements were..
Lynne Newman
D Jespersen
Simon Webb
Sam Loxton (Chairl
G Taylor
N Morrison
T Newman
(Resigned 7 July 20251
(Resigned 31 January 20251
(Appointed 7 May 20251
(Appointed 13 August 2025}
{Appointed 7 May 20251
(Appointed 12 Fèbruary 20251
The Trustees have resolved that whenever a trustee departs, a skills audit of thè remaining tn2s1ees will be carried
out. Effort5 to recruit a replacement will take acctsunl of the skills audit and the 5ki11s being lost by the departure.
Consideration will also be given at that lime to any other skills that the truslees feel should bè added to supplement
thosè of the existing Iruslees.
Woking Football Club Limited may 8ppoinl up lo two trustees to the charity nominated by the Football CILJb Board.
At this time George Burnett is Football Club Trustee and a representative of the football club attending meetings to
help maintain a pos11ive link wrth our primary partner.
Decision making structure
The day-to-day work of thè charity is managed by a small staff leadership team and all decision-making authority is
delegated to this team. The leadership team reports to the Trustees regularfy and report5 on progre55, ISSU8S.
finan￿S, and any other relevant iterns. Trustees also offer relevant expertise and advice.
The trustees, ieport was approved by tha Board of Trustees.
Sam Loxton (Chairl
Trusts¢
D81e'.

CARDINALS IN THE COMMUNITY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CARDINALS IN THE COMMUNITY
I report to the trustees on my examination of the finan¢ial statements of Cardinals in thè Communty Ithe ¢harityl for
the period ended 31 July 2025.
Re$ponsibiliti•s and basis of rèport
As the IIu51ees of the charity you are responsible for the preparation of the financial statements in accordance wilh
the requirements of the Charities Act 2011.
I report in respect of my examination of the charity's financial statements carried out under section 145 of the
Charities Act 2011. In carrying out my examination I have followed thè Directions givèn by the Charity Commission
undei section 14515)Ibl of the Chariti85 Act 2011.
Independènt examiner's ststement
SinTr the charity's gr055 income exceeded £250,000. the independènt exarniner must be a member of 8 body listed
in section 145 01 the Charities Act 2011. 1 confim that l am qualifiéd lo undertake the examination because l am a
mernber of theAsso¢iation of Charteied Certified Aewunlanls, whith is one of the listed bodies.
Your attention is drawn to the lael that the charity ha5 prepared the finanaal stalerllents in accordance with the
felevant version of the Statèment of Recommended Practieè applicable to chaiities preparing their finanryal
statements In acoordance with the Finanaal Reporting Standaid 8pplicable in the UK and Republic of Ireland IFRS
1021 in prèference to the Aecounting and Reporting by Chariti8s.' Statement of Recomrnended Practice issued on 1
April 2005 which is referred lo in the extant regulations but has now been withdrawn. l understand that this has
been done in order for the financial statemen15 to provide a true and fair view in accordance with UK Generally
Aceèpled Accounting Piaclice.
I have completed my examination. I confirm that no matter5 have come to my attention in connection with the
èxamination giving me cause lo believe that in any material respect..
a¢counling records were not kept in respect of the charity as required by Section 130 of the Charities Act 2011.
the financial statements do not accord with those records," 01
the finanoal statements do not comply with the applicable requirements conceming the form 8nEI content of
financial ststements set out in the Charitie5 (Accounts and Reports) Regul81ions 2008 other than any
requirerrenl that the financial statements give a true and fair view. which is not a matter considered as part of
an independent examination.
I have no Concerns and havo come across no other matters in connection with the examination to whieh attention
should bè drawn in this report in order to enablé 8 proper undèrstsnding of the financial statements to b8 reached.
F J Wilde FCCA MBA DChA
Warner Wilde Limited
4 Marigold Drive
Bisley
Surrey
GU24 9SF
Dale..
lol

CARDINALS IN THE COMMUNITY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 31 JULY2025
Unrestricted Restrictéd
funds
funds
2025
2025
Total Unrestrictèd Restrictad
funds
nds
2024
2024
Totsl
2025
2024
Notes
In¢ome from:
Donations and legacies
Charitable actiwties
Investments
78,854
421,507
33
13.108
139.368
91,962
560,875
33
51,611
295.725
15.668
55.625
67,279
3S1,350
Totsl income
500,394
152,476
652,870
347,447
71,293
418,740
Expenditure on:
Raising funds
Charitable aoliwlies
1,830
555.580
1,830
664,721
75
365,180
75
475,716
109,141
110,536
Total expendltur¢
557,410
109,141
666,551
385,255
110,536
475,791
Net incomèllexpenditur•l
157,0161
43.335
113,687)
{17,8081
139,2431
157,0511
Transfers between
funds
91,259
191,259}
154.4841
54,484
Nèt movement In
funds
34,243
147.9241
113,e81)
172,2921
15,241
157.0511
Reconciliatron of funds..
Fund balances at 1 April 2024
{48.846)
73,027
24,181
23.446
57,786
81,232
Fund balances at 31 Juty
202S
114,6031
25,103
10.500
148,8461
73,027
24.181
The statement of financial activities in¢ludes all gains and losses recognised in the period. All incorne and
expenditu￿ derive from wnlinuing activities.

CARDINALS IN THE COMMUNITY
BALANCE SHEET
AS AT31 JULY2025
2025
2024
Notes
Fixed assets
Tangible assets
13
19,786
23,942
Current assets
Stocks
Debtors
Cash at bank and in hand
14
15
2,317
22,204
31,379
240
41,137
17.248
55,900
58,625
Creditors.. amounts falling due wlthin
one y&ar
16
{65,1861
(58,3881
Nèt ¢urrent Iliabilitiesllass•ts
19,2861
239
Total ass•ts less current liabilities
10.500
24,181
The funds ofthe charity
Restricted incomè funds
Unrestrict&d funds
19
20
25,103
114,8ts31
73.027
148,8461
10,500
24,181
g ...JwW...20?
Thè financial statements were approved by the trustees on .........
Sam Loxton (Chairl
Trustee

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JUL Y 2025
Accounting policles
Charity infomiation
Cardinals in the Comrnunty is a Charitable Incorporated Organisation.
1.1 Reporting pérlod
Thè charity has changed its reporting year end fiom 31 March lo 31 July and 15 therefore reporting for a
sixteen month accounting period in these financAal slalemenls. The rea50n for the ¢hange is to align the year
end with the natural cycle of many of ils activities whi¢h align with the academic yeai. This longer reporting
period needs to be taken into account when comparing the activity for th8 period against the preceding year.
1.2 Basis of preparation
The financial statements have been prepared in accordance with the charity's governing document. the
Charities Act 2011 and "Accounting and Reporting by Charities." Statement of Recommended Practice
applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191" The charity 1$ 8 Public
Benefit Entity as defined by FRS 102.
The Charity has taken advantage of the provisions in the SORP for charities appiying FRS 102 Upd81e Bulletin
I not lo prepare a Stslement of Cash Flows.
The financial slalements have departed from the Charities (Accounts and Reports) Regulations 2008 only Its
the extent required to provide a true and fail view. This departure has involved following the Statement of
Recommènded Practice for charities applying FRS 102 ialher than the version of the Statement of
Recommended Practice which is referred to in the Regulats"ons but which has Sin￿ been withdrawn.
The financial stateménts are prepared in sterling. which is the function81 currency of the charity. Monetary
amounts in these finanrAal statements are rounded to the nearest £.
The financial statements have bèen prepared under the historical cost convention. The prinapal a￿unting
policies adopted are set out below.
1.3 Golng concern
These financial statements are prepared on th@ going concem basis. The trustees have a reasonable
expectation that the charity will continue in operational existencè for the foreseeable future, however, the
trustees are aware of certain tnalerial uncertainties which may cause doubt on the charity's ability to continue
as a going concern. Please refer to the financi81 review in the Tiuslees Annual report. the charity has had a
challenging financial year bul the trustees have taken action to identify activities which generatè a surplus,
those generating a deficit, to budget effectively and plan to operate within a budgeted surplus.
1A Charitabl• funds
Unrestricted funds are available for use al the discrètion of the t¥ustees in furtherance of their charitable
objectives.
Re511icled funds are subject to specific conditions by donors or grantor$ 8s lo how they may be used. The
PUIPOses and uses of the restricted funds are s6t out in the notes to the financial siatements.
Endowment funds are subject to spè¢ific conditions by donors that the capital must be maintained by the
charity.
1.5 Incom&
Income is recognised when the charty is legally entitled to it 8fter any performan￿ condrtions have been met,
the amounts can be measured reliably. and il is probabla that income will be received.

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
Accounting polici&$
(Continued)
Cash donations are recognised on receipt. Other donations are recognised once thè charity has been notified
of the donation, unless performance wnditions reouire deferral of the amount. Income tax rȢoverable in
relation to donations received undèr Gift Aid or deeds of covenant is recognised al the lime of the donation.
Legacies are recognised ori receipt or otherwise if the charity has been notified of an impending distribution.
the amount 15 known, and receipt 15 expected. If the amount is not known, the legacy is Iiealed as a
contingent asset.
1.6 Exp&nditure
Expenditure is recognisèd On￿ there is a legal or eonslruclive obligation to make a payment lo a third party. il
is probably th81 settlemènt will be required and the smount of the obligation Ixn be measurad reliably.
Irrecoverable VAT is d)ar9ed as a Cost against thè activity for which the expendituie was ineurred.
1.7 Tangible fixed assets
Tangible fixed a$5els are initially measured al cost and subsequently measured al cost or valuation, net of
depreciation and any impaimenl losses.
Depiecialion is rècognised so as lo write off the cost or valuation of assets less their residual values over their
useful lives on the following base5'.
Office equipment
Outside equipment
Computers
200￿ reducing balance
2510 reducing balan¢e
25°A reducing balance
Thè gain or loss arising on the disposal of an asset is detemined as the difference be￿￿en the sale proceeds
and the carrying value of Ihe asset, and is recognised in the statement of financial activities.
1.8 Impairrnent of fixèd assets
Al each rèportillg end dale. the charity reviews the carrying amounts of ils tangible assets to rlelermine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of thè asset is estimated in order to determine the extent of the impairment
loss lif any).
1.9 Stocks
Stocks are staled at the lowèr of cost and estimated selling price less costs.
Nèt realisable value is the estimated selling price less all estimated costs of completion and cosis lo be
in¢urred in marketing, selling and distribution.
1.10 Cash and Cash equivaknts
Cash and cash equivalents include cash in hand, deposits held at call with banks, other 5hort-temi liquid
investments with original maturitie5 of three months or less. and bank 0￿rd[3fts. Bank overdr8fts are shown
within borrowings in current liabilities.

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FOR THE PERIOD ENDED 31 JUL Y 2025
Ae¢ounting polici
Icontlnuedl
1.11 Financial instruments
The charity has elected lo apply the provisions of Section 11 '8asic Financial Instruments, and Section 12
'Olher Financial Inslrum&nts15sues' of FRS 102 to all of ils financial instruments.
Financial instrLJmenls arè reoognised in the charity's balan￿ sheet when the ¢harrty becomes party lo the
contractual provisions of the instrutnenl.
Financial assèts and liabilities are offset, with the net amounts presented iri the fin8ncial statemellls, when
there is a legally enforceable right lo set off the recognised amounts and there is an intention to sèttle on a net
b851s or to realise the asset and settle thè liability simultaneously.
Basic flnancial assèts
Basic financial assets, whi¢h include debtor5 and eash and bank balances, ale initially measured at
transaction price including transaction cos15 and are subsequently eariied at amortised cost using the effective
interest method unless the arrangement constitutes a finan￿n9 transaction, where the transaction is
measured al the present value of the future receipts discounted at a market ralè of interest. Financial assèts
classified 85 receivable wrfthin one year are not amort15ed.
Basic financlal IITabilities
Basie financial liabilities, including creditors and bank loans aré initially recognised at transa¢tion price unle55
the atrangement conslilutes a financing transaction. where the debt instrument is measured al the present
value of the futu￿ payrnents discounted at a maiket rate of intere51. Financial liabilities ela55ified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effectivè inleresl rate method.
Trade creditors are obligations to pay for goods or services that have been a¢quired in the ordinary course of
operations from suppliers. AmoLJllls payable are dassified as current liabilities if payment is due within one
year or less. If not. they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction pri¢e and subsequently measu￿￿ al amortised cost using the èffective interest method.
Dereeognition of financial lialjilities
Financial liabilities are derecognised when the charity's contractual obligations expira or ale discharged or
cancelled.
1.12 Employ•e benefits
The cost of any unused holiday entitlement is recognised in the period in which the èmployee's services are
re￿ived.
Teminalion benefits are fecognised imtnedialely as 8n expense when the charity is demonstrably committed
to teiminale the employment of an employee or to prowde temiination benefits.
1.13 Rètirement ben•fits
Payments lo defined contribution retiremant benefit schemes are chargèd as an expense as they fall du8.
10

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
Critical accounting estimats¥ and judgèments
In the application of the charity's acc4)unting policies, thé Iruslees are rèquired lo maktr judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and assoaatÈd assumptions ale based on historical experience and othèr factors that
are considered lo be rèlevant. Actual results may differ from these eslimales.
The eslimales and underfying assurnplions are reviewed on an ongoing basis. Rewsions to accounting
e51imatÈS are recognised in the period in which the estimate is revised where the revision affeds only that
period, or in the period of the revisitsn and future p8riods where the revision affects both current and future
periods.
Income from donations and lègacies
Unrestricted Re¥tricted
funds
funds
2025
2025
Total Unrèstricted R•$tricted
funds
nds
2024
2024
Total
2025
2024
Donations and gifts
Grants
Membership fees
50,054
10,500
18.300
3,108
10.000
53.162
20,500
18,300
47,106
58
15,610
47.164
15.810
4,505
4,505
78.854
13,108
91,962
51,611
15,668
67,279
In¢ome from charitsble actlvitlè$
Unrestricted Restrlcted
funds
funds
2025
2025
Total Unrestrictèd Restrictad
funds
fvnds
2024
2024
Totsl
2025
2024
Charitable actlvitie$
Sale of good5
Ancillary trading income
Charitable rental income
268,847
33.770
118.890
268,847
33,770
258,258
254,107
41,618
254.107
41,618
55,625
139,368
55,825
421.507
139,368
560,875
295.725
55,625
351,350
Charitable Rental Income represents the income generated from renting the 3G piteh lo entities external
lo the charity. The charity also uses the 3G pil¢h and pavilion and has transferrèd the value of th31 use
into the 3G pil¢h restricted fLJnd in accordan¢e with the management agreement, the purpose of which is
the maintènance ot the pitch and pavilion.
The valuè of the charity's use of the pitch and pavilion in the year is £60,14912024.. £54,484).

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY2025
Income from invostmènts
Unrestslcte(l Unrèstrtcted
funds
funds
2025
2024
Inl@resl re¢eivable
33
Expenditure on raising funds
Unrestricted Unrestrictèd
funds
funds
2025
2024
Fundrai¥ing and publicity
Advertising
1,830
75
12-

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
Expèndlture on charltsble activities
Charitable
activitiès
2025
Charitable
activiUè$
2024
Direct costs
Staff costs
Depreciation and impairment
Freelance staff
Team and Player insurance
Match offiaals
Other match expenses
Pitch and Venue hir6
Registration fees
Footballs and other consumabl&s
Travel and tour costs
Kil purchases and deaning
Physios and medical costs
Other direct costs
Hire of 3G Fa¢ilicy
Sinking fund contribulion-pitch
Sundry expenses
359,821
4.156
34,013
927
14,276
1,863
18,227
11,494
2,029
32.382
36.936
4,261
4,082
56,650
199,499
2,814
19,922
467
10,078
2,577
14,901
9.879
2,102
53,399
34.903
24,397
7,780
10.000
5,558
584.083
398,276
Sharo of support and governance costs Isee nots 81
Support
Governance
69,937
10,701
68,184
9.256
664,721
475,716
Analysis by fund
Unrestricted fund5
Restrieled funds
555,580
109,141
365,180
110,536
664,721
475,716
13-

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY2025
Support costs allo¢ated to actlvltltrs
2025
2024
Staff costs
Printing, postage and stationery
Insurance
Light. heal and water
Computer and IT wsts
Telephone and internel
Cleaning
Maintenance and small equipment
offi￿ rental
Safety and Iirsl aid
Govemance cost5
15,379
705
2,191
38,136
985
1,825
4,778
4.040
224
5,166
34,158
803
3,096
3,193
13.957
6,667
2.673
10,701
145
9,256
80,638
77,440
Anatys•d bÈtsveen:
Charitable activits'es
80,638
77,440
2025
2024
Governanee costs comprls•'.
Independent examination fee
Bank charges
Legal and professional
Payroll costs
2,106
1,988
2,150
4,457
1,614
1,566
3,155
2,921
10,701
9,256
Net movèment in funds
2025
2024
The nel movement in funds staled after chargingllcredilingl..
Fees payable for the independent examination of the charitvs financial
statements
Dèpreciation of owned tsngible fixed assets
2.106
4,156
1,614
2,814
10 Tru$tees
None of the trusteès lor any persons conne¢ted with them) received any rernuneration or benefrts frorn the
harity during the pèriod.
14-

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
11 Employaes
The average monthly nurnber of employees during the period was..
2025
Number
2024
Number
Employèès
19
15
Employment costs
2025
2024
Wages and salaries
Social security costs
Other pension costs
33g.854
13,457
6,510
198.T18
12,203
3,897
359.821
214.878
There were no employeès whose annual remuneration was morè than £60,OOCI.
12 Taxation
The charty is exempt from taxation on its actiwlies because all its income is applied for charitable purpose5.
13 Tangible fixed ass•ts
OutsldÈ
equlpment
¢omputers
Total
èqulpmont
Cost
AI 1 April 2024
3,800
21,067
6,829
31.696
At 31 July 2025
3,800
21.[￿7
6,829
31,696
Depreciation and impairment
Al 1 April 2024
Depreciation charged in the period
1,707
530
2,623
2.582
3.424
1.064
7.754
4,156
At 31 Juty 2025
2.237
5,185
4,488
11,910
Caryying amount
At 31 July 2025
1,563
15,882
2,341
19,786
Al 31 March 2024
2,093
18,444
3,405
23,942
15-

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
14 Stocks
202S
2024
Finished goods and goods for resale
2,317
240
15 Debtors
2025
2024
Amounts falling duè within one year.
Trade debtors
Prepayments and accrued incomtr
10,112
12.092
30,460
10,677
22,204
41,137
16 Creditors: amounts falling duè within one y•ar
2025
2024
Notes
Other laxalion and social security
Deferred income
Trade creditors
Othei creditors
Accruals
4.597
54,386
3.645
250
2,308
3.517
32,623
6,859
1,802
13,585
17
65,186
58,386
17 Dèfèrred incoma
2025
2024
Other dèfèrred income
54,388
32,623
Deferred income is induded in the financial statements as follows..
2025
2024
Deferred income is included within..
CLJrrent liabilities
54,386
32,623
Movements in the period..
16

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
17 Deférrèd income
Icontinuèdl
DèferTed incomè al 1 April 2024
Released from previous periods
Resource$ deferred in the period
32,623
(32,6231
58,886
30.244
130,2441
32,823
Deferred income al 31 July 2025
58.886
32,623
Wamlngl Figurns do nol agreè by..
14,500}
18 Rètirement bènefrt schem8$
2025
2024
Defined contribution s¢hemes
Charge lo profit or loss in respect of defined contribution schetnes
6,510
3,897
The ¢harity operates a defined contribution pension scheme for all qualifying employees. The assets of the
schèrlle are held separately from those of the charity in an independendy adrninistered fund.
19 R•$tricted fund$
The restrictèd funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific condi150n5 by donors as lo how they may be used.
At 1 April
2024
Incoming
resourcès
Resources
expended
Trnnsfers
At 31 July
2025
National Trust League- Primary
Stars
Woking Borough Council 3G
Pitch
Relum of Supporters
Chri5trnas Projè¢t
Club4 HAFXmas
10,000
10,000
61,032
4.888
5.021
2,086
139,388
1109,1411
191,2591
4,888
8,129
2,086
3.108
73.027
152,476
1109,1411
191,259}
25,103
17-

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE PERIOD ENDED 31 JUL Y 2025
19 Restricted fvnd5
IContinu•dl
Prevlou¥ year:
At 1 April
2023
Incoming
resources
Resources
expended
Trdnsfers At 31 March
2024
Opportunities forAII
Woking Borough Council 3G
12.500
112,5001
46,383
4,888
4.429
2.086
55.625
195,4601
54.484
Return of Supporters
Christmas Project
Club4 HAF Xmas
National Grant 2023124 Girls
and Women
61.032
4,888
5,021
2,088
1,168
15761
2,000
{2,0001
57.786
71,293
1110,5361
54,484
73,027
Primary Stsrs- A National League Trust grant for coathing primary school age children.
Opportunities for All A National League Trust grant to support, develop and improve the delivery of
community programmes.
Woking Borough Coun¢il 3G Pitch - Management of the 3G pitch facilities.
Club4 HAF Summer & Club4 HAF Xmas
funding for holiday ¢arnps linduding food. sports and other
aetiviliesl during the summer and Ghristrnas holidays. There wa5 an underspend on the Summer project,
which has beon agreed with the funder., the underspend is to be retained by the Charity as Un￿strIcted funds.
Return of Supporters- Stadia irnprovement funding.
20 Unrestrl¢ted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specif5c conditions by donors and grantors as to how they may be used. These include
designated funds which have beèn Sel aside out of unrestricted funds by the trust8es for specific purposes.
At 1 April
2024
Incoming
resources
Resourcè$
expènded
Transfèrs
At 31 July
2025
General funds
148.8461
500,394
1557.4101
91,259
114,6031
Prevlous year..
At 1 April
2023
Incoming
resourcès
Resourc•s
expended
Transfers At 31 March
2024
General funds
23.446
347,447
1365,2551
154,4841
148,8461
18-

CARDINALS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE PERIOD ENDED 31 JUL Y 2025
21 Anatysis of nèt assets bets¥••n funds
Unrestrlcted
funds
2025
Restslctèd
funds
2025
Totsl
2025
At 31 July 2025:
Tangible assets
Current asselsllliabilitiesl
15,3171
19,2861
25,103
19,786
19.2861
114.6031
25.103
10,500
un￿tricted
funds
2024
Restricted
funds
2024
Total
2024
At 31 March 2024:
Tangible assets
Current assetsllliabilikn'esl
149,085)
239
73.027
23,942
239
148,8481
73,027
24,781
22 R*lated party transactions
There werè no disclosable related party transactions during the period {2024- none}.
19-