AFC Llwydcoed Charity No. 1183841 Trustoe's Report and Unaudlted Accounts 31 May 2025
ID..4w&1DffjE42FITC)1¢F AFC LIW dcoed Contents Trustee's Annual Report Poge5 2 to 3 Independent Examiner's Report Receipts and Payments Bala nce Sheet Note5 to the Accounts Movement of Accounts
FC Ll dcoèd - Trustees Annual Report ThB Tws10o, whols als¢ é dtrcctor olTr chortytor the puryJ$e¥ oflh8 Compant05 AGI 20IJSy pTrsenls Ih&ff roporlwiul Ik)o unaudlted flnan¢lo111gtwnelltg of rha chBrity lor Ih PBrtrJd 31 Ilay 21JZb REFE14EP4GE AND AF>MwISTRATIVE DeTAILS Charty No. 1103641 Co¢)gllivtlofial Forrn . cio Pr]ndp81 Offlce ., . ".1 Thfi WelFare &ound ia'4:- Iderthyr Rd '.1..:. . 4',,W_I LId¢ Aberdare CF44 OUT sik':.j.-: '; Rgght•r•d Offltè Thfy W¢ifare fvlfftr Road J- CF44 0 ' 31¢ Dlr•Gtsr and Trust¢¢ The Oirecltyof the chars11? ccKnpaw arn il¥ Trt#ioo lor Ihe of charitylgw. The folk)¥iiThJ Dire¢lof and TN5teB Eerwa during Ivtè yaar. . . i;,?. Davtrd Evans Ttsdtsr Bovah Jefftklns Slaphfn kn88 DirgciDr of Corporat• T¢u$i••s IndgP9nd•rtt Rè¥iÈv¢gr Aly¥on Grrfffths MG Cor4y118y ijd _.4-J.l.I; -:r, Cwffttt1tsre RCT I.CFNSRN
Trustees Annual Report OBJECTIVES AND ACTIVITIES PUfWJse of ehBftty is pr¢Jmota cofflniunily (1¢paD In trrttrry rcroalbDn and provKIp A 8xfo and happy trnvironmvnt in ¥thh clilldren and aduts Ggn tkny I0ball. Th8 &ln a1118 undertAkBn in t¥iK)n Iv itIVGC Pittp)ses ar¢ lo plan r(rtb811 nts and tr8lning sessions. Bolh rJ Ih980 ony£lyKW acilvllkn foll¢iing the f.datIn phB59 01 learnlng 10 eneJJre thild is givgn Ilw wpLYliiiilly ty Explve and Invp8tigate thrc4Jgh a Ild¢ gctrvitip8 Ivhilsl 8t1r thTDtsBh plgl>. R is al a FYk)rlry to proTrwe other cha(Iiabk PIWPOSP.? Ihat VAII b8 dot8rmirarJ may Iiom lim6 lo bme kgr.d ine tw$lp.e£ . 8.lore of the ta Iho Drnty bd5ud Oli ihc ¥ul¢jae from Ihe Charity ¢ommi88ion. ooed Trust085 Antr Ra ACHIE•lEMENTS AND PERFORMANCE r-_ The AFC L1.¢0¢[1 I(5¥¥j&s Rn TmpvJ.trant pBrt ill Iho communty-11 provth%' a safo ¢IIVrfioThm¢riifor ¢hlldren gnd adLFlls o lo pby foolbo11 and ontJouiBg£s wmrnunity fjnvolvémeni from fllcipanis. 1110f wolty LorttPtL'i¢d ort th¢ new tty)tball pk¢h 3ndeh•n9ing 5th J(ty2025 in tirnB & ror Ihf> fWW loo¢Lk season. FINANGIAL IiEVIE¥V,' Durir¥J thB Lotto Mniiiiued kn) be our maln tif iftcom Tr* Club madg g sm¥ll profit in 2O24)25. Thg 9(nal lundiw secured to con31Not#)n nfthp ngw pitch kn¥sieceiv9d in BdvanGa of mokinB Lxntrael FQyments ana remalt7$1i restrirted ryfrrv25. STRUCTURE, GOVERNANCE AND MANAGEMENT AFL LlbYydco(xl L% a re4islered Charity The iegislr&tsJn llLtrnr b5 1185841 ivas rogislcr¢d 11 June 2019. Th¢ r&ure ol the ctivBrnlng dLKumgnl 15 LL)Tlblilullon, Ilitr i { Iru&'44s are 41pOli}led dunng our ann1 AGM and Ihe dlarity is ccmmitl6• Djn and uTrlary. T& Trusl9as drè 1ospJii&bie tor kéeping prwpr &wA)unling recortjs that disclos• Vlilh re8gonable gxjJrY 31 any bin9 th8 linanclal posthn of tne r.h4rity Io them to en9UIE> thAI the finkinciBI 5talqmonls GpIY ii,iin Ihe Cnailues Aci 2011 ard AFC. s GunBl¥tub"on. DECLARATION TIu51985 approvE T¢LIstes. rcffi ènd nrAnclal stalerThent o pnd 8igntj.rt it4 behaff ty: David E¥ans Trust••
., fbEW)>7 Érybl(Jp•fi.'wB4iI.:54iE>Staw54HTCtY2A¢fF Independent Examiner'5 RepL)rt , IL I rèport ID Ih8'irusws on my 6Xiuniri¢iliurF of th a¢WL[S ul Ilw AFC..•%, .%)k; Llyd(rded for Ihe ye8raTrJ8d 31 May 202S As the chadvs Irue¢s, 8re re4)ofLsible for th8 pTrpBration cftha a(tsurbts lft •CCCf¢J8noe i%'lrh the requirement3 of the Charitieg Acl 2011 ('Yx Acr}. I rèpart in r6eg8d ot my OYBminats'on of Ihe Tiuslb acwurits oul under 6or.titirn 14S of the 2011 Act BrKI in c6rrying my BXWJinalpJn. I have fokn'ed 811 thp Hpplic8hle Directsan3 Uiven by th& ChaTty Corrffnls5itin urthr $eclknn 144Shb} oflhe Art. . I Ikgve Comeled rny examlnslon, l ¢orb41nn Ih&t no rteilal tswtt¢rs h81¢ ¢om¢ tr) mYott¢nij) In corb)ectk)Th vllh lh¢ MInatIon tyves me ¥'.j couso to bell• Ih31 in. any malsrial rèspttcl.. Ihè ac¢ounting r•c4)rds w•r• not k Ni attudance ivith SoCtn 130 ot the chal{ ACL" or tho acwunls did nc4 a¢LYJrd accounbag rgwnk,. or accounts dwj noi comt Iho aPP4icablo requlromoThLs •X)iicornlng1ho lom and 4xiiil¢nl ol aCcnIS scl OL.I In charl¢$ . {AL'Lwnls and RBpcfL%Tr R8rJulatson$ 20D8 rlhor dTh any rgquiremunl ik'.1 }': - ai ljw accounts gNe a ènd fairf ¥phirh is nol a mattgr <rJn5idar8tt BS P8rt of An irtdependent exam1rOn. I hayc iio arid twvo ctsrr aexoss no cAher hi conn11 ,Ili, with Ihe ex9mtion lo which attention be drawn in Ih15 report in orderlo enable 8 ry¢per uthleislanding ofthe ro bg raathAd. 63 Allyson Grlffiths AIIG Consuhanry Ltd 19 Hillside Cwmdare Aberdare M, CF44 SRN
Receluts & Payments a¢cDun15 Ivr the Year ended 31" Ma ay 2025 T•t•l Fvnds 2025 Mav 2024 TtA¥l Fuads Unrestritted Fund5 Restrfcled Funds Retoipts Donatlons & Lega¢les I Ch&rltablÈ ActsvltlES Other Trading tivitie5 45,143 6,795 45,896 9L039 fj5.8J6 a7.È30 215255 Total Re(É" PB YnTr4kts ftal- InK Funds I Charilable ActivriiE5 Other Total P 2.4931 Sfj.731J 21.Oi4 347 147,132 21,064 168 241 43,077 ItTrL8Q7 430 Net IncornellENpendltLrre 7.762 {41,077} 135.1151 47.llll Balance 8IF Balanc¢ CIF 7,488 15,250 45.L92 iiis 53.680 17.a65 52,6 Stalernent of Assets & Lialjllitie5 at 31" Moy Z025 M&v2025 l Miy 2024 Totst Funds Totsl Funds UnrestsI(led Funds A¢ts Cash ai Bank 15.50Q 17.615 52930 Ll*bllldes Inde endert review 2iO I 250 250 Net Asstrti 15,250 17,365 51680 NDtgs to Ihtr acwuntff fDr th• ypar ended: 31$t May 2025
- 8aFi& ol OUnt$ i The Trvsiees have lak aiivanlèy of S117 1H 12) ol thw Charilitrs Ad 2011 prepaTed ihe ac(¥unts on a roccipw athj basis. .' 2. Funds afkily64S ' ? Unrèstri¢tèd funds Unr9Btr"Kt fur5 arn funds that bE USEd in acDDrd¥rth wilh the obi&cts Dflho th31 •.ai Iho disu8IDn of Ihg lJ¥Jstsg$. Re6tTi¢ted Funds Rè6tricteti fijnds 8ubpct ID Bpoctr. 00nditi5 by donorB lo howi.ley (•n k v$ed, ': ' Details Dflhp fur$ hBld that are no kpent aro detklleil b¢knw, AqOVEMENT OF FUNOS Bfuvyht R•ofrlpts PaJryn¢nts C#bYfed Fvrw4rd 2Q11J4 972 UThr86tthd Funds 15250 TOTAL 126,353 17 P•n y Cymagdd Wind F4rn1". This tyrrfjiry fe¢elwed In 202>24 Its ILmd Ihu WDrl3 lu be :'¥i"" ndértèk•J on th¥ now foJlb8R pili*. SpDrts WBle3 '. Thlq fvjnthg was recelved In 2D23-24 lo lund th• thDst0 urHIFfithn r th& n•w loctball pitch.