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2023-03-31-accounts

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31st MARCH 2023

Charity number 1184188

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31st MARCH 2023

CONTENTS Pages
Legal and administrative information 1
Trustees' report 2 - 3
Independent examiners' report 4
Profit and loss account 5
Statement of financial activitiy 6
Balance sheet 7
Notes to the financial statements 8 - 10

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

Legal and Administrative Information

Charity name:

Charity registration number:

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

1184188

Trustees who served in the year under review;

John Knight Nicola Lidster Heidi Newman John Staton Anthony Bremner Arnold Hattersley David Pattimore Tony Kay David Warnock

Principal address

Bankers:

Independent Examiner:

47 Sutherland Farm View Bolsover Chesterfield Derbyshire S44 6GT

HSBC Bank PLC

Halisdene Accountancy Ltd 85 Doncaster Road Wath Upon Dearne Rotherham S63 7DN

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

TRUSTEES' REPORT FOR THE PERIOD ENDED 31st MARCH 2023

The trustees present their report and financial statements for the period ended 31st March 2023.

The club was registered as a Charitable Incorporated Organisation on 1st July 2019.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the club's governing documents, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (as amended for accounting periods commencing from 1st January 2016)

Objectives and activities

The club's objects are:

1) To promote community participation in healthy recreation by providing facilities for playing rugby union football and other sports capable of improving health ("facilities" means land, buildings, equipment and organising sporting activities).

2) To provide and assist in providing facilities for sport, recreation or other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life.

Financial Review

The charity had a deficit for the period of £16,866 (2022 deficit £5,527).

TRUSTEES

The following have served as trustees during the period:

John Knight Nicola Lidster Heidi Newman John Staton Anthony Bremner Arnold Hattersley David Pattimore Tony Kay David Warnock

All trustees are members of the Club and none of the trustees has any beneficial interest in the Club.

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

TRUSTEES' REPORT (CONTINUED) FOR THE PERIOD ENDED 31st MARCH 2023

TRUSTEES RESPONSIBILITIES

Charity Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of its financial activities for that period. In preparing those financial statements the trustees are required to:

2) make sound judgements and estimates that are reasonable and prudent;

3) state whether appointed accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; and

4) prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue to operate in business.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity to enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or any other irregularities.

This report was approved by the Board and signed on its behalf by:


Mr J Knight Trustee

23rd April 2024

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES AND DIRECTORS OF MOSBOROUGH RUGBY UNION FOOTBALL CLUB ON ACCOUNTS FOR THE PERIOD ENDED 31st MARCH 2023.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity's trustees are responsible for the preparation of the accounts. The charities trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

BASIS OF INDEPENDENT EXAMINER'S STATEMENT

My 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 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 EXAMINERS STATEMENT

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed

Peter Dearden FFA FIPA

23rd April 2024

Halisdene Accountancy Ltd 85 Doncaster Road Wath Upon Dearne Rotherham S63 7DN

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

PROFIT & LOSS ACCOUNT FOR THE PERIOD ENDED 31st MARCH 2023

Income
Interest and investment income
Gross income in the reporting period
Expenditure
Total expenditure in the reporting period
Net income / (expenditure) for the financial year
2023
£
45,077
-
45,077
61,942
61,942
(16,866)
2022
£
38,655
-
38,655
44,182
44,182
(5,527)

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 MARCH 2023

Notes
INCOME & ENDOWMENTS FROM:
Charitable activities
3
Other trading activities
4
Investment income
Total
EXPENDITURE ON:
Raising funds
5
Charitable activities
6
Total
Net income / (expenditure)
Other gains / (losses)
Net movement in funds
RECONCILIATION OF FUNDS:
Total funds brought forward at 1st April 2022
Net income / (expenditure)
Other gains / (losses)
Total funds carried forward at 31 March
2023
£
20,395
24,682
-
45,077
58,321
3,621
61,942
(16,866)
-
(16,866)
84,034
(16,866)
-
67,168
Unrestricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
Total
2023
£
20,395
24,682
-
45,077
58,321
3,621
61,942
(16,866)
-
(16,866)
84,034
(16,866)
-
67,168
Total
2022
£
30,671
7,984
-
38,655
39,881
4,301
44,182
(5,527)
-
(5,527)
89,561
(5,527)
-
84,034

page 7

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

CURRENT ASSETS
£
£
Cash at bank
70,254
Cash at hand
-
CREDITORS: Amounts falling due within one year
3,086
Net current assets or liabilities
67,168
Total net assets or liabilities
67,168
THE FUNDS OF THE CHARITY
Unrestricted funds
67,168
TOTAL CHARITY FUNDS
67,168
Balance Sheet
At 31 March 2023
2023
2022
£
87,757
-
3,723
84,034
84,034
84,034
84,034

The financial statements were approved by the board on 23rd April 2024 and signed on its behalf by:

_________ Mr J Knight Trustee (Treasurer)

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31st MARCH 2023

1 CHARITY INFORMATION

Mosborough Rugby Union Football Club is a charitable incorporated organisation registered at the Charity Commission for England and Wales.

2 ACCOUNTING POLICIES

( a ) Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard (FRS102) for charities, effective January 2015 (SORP)

( b ) Incoming resources

Income of all types is included in full in the Statement of Financial Activities as soon as it is received. Adjustments are made to include the amounts due but not yet received at the year end, and to exclude amounts received during the year that relate to other years.

( c ) Resources expended

All expenditure, other than that for the purchase of fixed assets or investments, is included in the Statement of Financial Activities. Invoices relating to expenditure within the year but not paid until after the year end are also included. The amounts written off fixed assets each year are treated as expenditure of that year.

( d ) Grants receivable

Grants are included as income in the period in which they become receivable.

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31st MARCH 2023

3 CHARITABLE ACTIVITIES
Donations and legacies
Grants
Subscriptions & memberships
Sponsorship donations & grants
4 OTHER TRADING ACTIVITIES
Merchandise
Fundraising activities
5 EXPENDITURE ON RAISING FUNDS
Equipment & floodlights
Training, coaching & referees
Transport
Kit & ancilliary costs
Ground maintenance
Subscriptions & levies
Fundraising costs
Unrestricted
Income
Funds
£
500
19,720
175
20,395
Unrestricted
Income
Funds
£
-
24,682
24,682
Unrestricted
Income
Funds
£
906
9,140
2,300
2,544
33,865
445
9,121
58,321
Restricted
Income
Funds
£
-
-
-
-
Restricted
Income
Funds
£
-
-
-
Restricted
Income
Funds
£
-
-
-
-
-
-
-
-
Total
2023
£
500
19,720
175
20,395
Total
2023
£
-
24,682
24,682
Total
2023
£
906
9,140
2,300
2,544
33,865
445
9,121
58,321
Total
2022
£
600
19,561
10,510
30,671
Total
2022
£
184
7,800
7,984
Total
2022
£
-
6,645
113
7,387
18,544
1,225
5,967
39,881

MOSBOROUGH RUGBY UNION FOOTBALL CLUB

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31st MARCH 2023

6 EXPENDITURE ON CHARITABLE ACTIVITIES

Unrestricted
Funds
£
Bank charges
172
Consultancy
2,090
Accountancy
1,110
Sundry
250
3,621
7 CREDITORS
Accruals and deferred income
Other creditors
8 RECONCILIATION OF MOVEMENTS IN ACCUMILATED
(Loss) / profit for the year
Other gains / (losses)
Opening accumilated funds
Closing accumilated funds
Restricted
Funds
£
-
-
-
-
-
FUNDS
Total
2023
£
172
2,090
1,110
250
3,621
2023
£
750
2,336
3,086
2023
£
(16,866)
-
84,034
67,168
Total
2022
£
52
2,279
1,650
320
4,301
2022
£
750
2,973
3,723
2022
£
(5,527)
-
89,561
84,034