## 

|Administrative<br>Information.||
|---|---|
|Chair's Report||
|Trustees Annual<br>Report including<br>the Directors Report||
|Structure,<br>governance<br>and management||
|Objectives and Activities for the Public Benefit.||
|Review ofActivities and Achievements||
|Future Plans ..................................................................................||
|Financial<br>review.||
|Reserves Policy.||
|Trustees'<br>responsibilities<br>in relation to the financial statements||
|Statement<br>of Financial<br>Activities .|.Error! Bookmark not defined.|
|Balance Sheet as at 30June 2023.|.8|
|Notes to the Accounts||





|Trustees/Directors:|Trustees/Directors:||Stewart Dawes|(Chair)|(Chair)|Appointed|12September 2019|
|---|---|---|---|---|---|---|---|
||||Gareth<br>Lindsay|||Appointed|12September 2019|
||||Andrew<br>Ross|||Appointed|25 February 2021|
||||David Hough|||Appointed|12September 2019|
||||Andrea<br>Lindsay|||Appointed|12September 2019|
||||Jessica Ross|||Appointed|25 February 2021|
||||Martin Smith|||Appointed|12September 2019|
|Registered|Charity|and||||||
|Company|Address:||7 Holbeck Close|||The County Ground||
||||The Meadows|||Radcliffe Road||
||||Horwich|||Darcey Lever||
||||Bolton|||Bolton||
||||BL66RJ|||BL3 1AN||
|Bankers:|||Lloyds Bank|||||
||||Hotel Street|||||
||||Bolton|||||
||||BL11DB|||||
|Solicitors|||Cyril Morris Arkwright||(CMA Solicitors)|||
||||Capital House|||||
||||51Churchgate|||||
||||Bolton|||||
||||BL11LY|||||





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|||||||2022/23|||
|---|---|---|---|---|---|---|---|---|
|||||f||f||f|
||||Restricted||Unrestricted|||TOTAL|
|Income||||||||0.00|
|Charitable|activites||||||||
|||||||||0.00|
|Fundraising||||||9,644.62||9,644.62|
|Total Charitable||activites|||E|9,644.62|E|9,644.62|
|Donations|and|legacies||||28,220.50||28,220.50|
|Grant|||||||||
|||||500.00||||500.00|
|Total Income|||E|500.00|E|37,865.12|E|38,365.12|
|Total|||E|500.00|E|37,865.12|E|38,365.12|
|Total Expenditures|||||E|36,402.31|E|36,402.31|
|Net Operating|Income|||||E1,462.81|E|1,462.81|
|Net Income/(Expenditure)||||||E1,462.81|E|1,462.81|
|Total Funds Brought||Forward||||800,504||800,504|
|Total Funds Carried||Forward||||800,572||800,572|





## 

||||202/23||Previous Year 2021/22|Previous Year 2021/22|Previous Year 2021/22||
|---|---|---|---|---|---|---|---|---|
|||||Total Funds 30|||Total Funds 30||
|||Restricted|Unrestricted|June 2022|Restricted|Unrestricted|June|2021|
|Fixed Assets|||||||||
|Tangible Assets|||795,229|795,229||795,229||795,229|
|Total Fixed Assets|||795,229|795,229||795,229||795,229|
|Current Assets|||||||||
|Cash at Bank and|in hand||5,343|5,343||3,380||3,380|
|Creditors amounts|due within one year|||||1,634||1,634|
|Net Current Assets/Liabilities|||5,343|5,343|1,515|1,746||3,261|
|Total Assets less current liabilities|||800,572|800,572|1,515|796,975||798,490|
|Funds ofthe Charity|||800,572|800,572|1,515|798,989||800,504|
|Total Funds|||800,572|800,572|1,515|798,989||800,504|



## 



||Freehold|Leasehold||
|---|---|---|---|
||Buildings|Land|Total|
|Cost or Valuation||||
|30-Jun-22|683,229|112,000|795,229|
|30-Jun-23|683,229|112,000|795,229|
|~De reciation||||
|30-Jun-21||||
|30-Jun-22||||
|Net Book value at 30June 22|683,229|112,000|795,229|
|Net book value at 30June 23|683,229|112,000|795,229|



||Freehold|Leasehold||
|---|---|---|---|
||Buildings|Land|Total|
|Cost ofValuation||||
|Additions|683,229|112,000|795,229|
|30-Jun-22|683,229|112,000|795,229|
|~De eciation||||
|10-Apr-19||||
|Charge for the year||||
|30-Jun-22||||
|Net book value at 30June 2022|683,229|112,000|795,229|





||||2022/23||
|---|---|---|---|---|
|||Restricted|Unrestricted|TOTAL|
|Income|||||
|Membership|fees||1,954|1,954|
|Subscriptions|||20,002|20,002|
|Grants||500||500|
|Other Donations|||15,910|15,910|
|Other income|||||
|Total||500|37,865|38,365|



|||2021/22|2021/22|
|---|---|---|---|
|||Restricted|Unrestricted|
|Income||||
|Membership|fees||2,400|
|Subscriptions|||19,021|
|Grants||||
|Other Donations|||6,905|
|Other income|||1,408|
|Total|||29,734|





||||||2022/23|||
|---|---|---|---|---|---|---|---|
||Charitable||Support and||Restricted|Unrestricted|TOTAL|
||Activities||Governance|||||
||f||f|||||
|Expenditure||||||||
|Football||||||||
|Teams||36,657||270||36,927|36,927|
|Total||||||36,927|36,927|





## 

||||||||2022/23|||
|---|---|---|---|---|---|---|---|---|---|
||||||||E|||
||||||Restricted|Unrestricted|||TOTAL|
|Income|||||||||0.00|
|Charitable<br>activites|||||||||0.00|
|Fundraising|||||||9,644.62||9,644.62|
|Total Charitable<br>activites||||||6|9,644.62|6|9,644.62|
|Donations<br>and legacies|||||||6,100.00||8,100.00|
|Grant|||||500.00||||500.00|
|Membership<br>Fees|||||||||0.00|
|Energy refund|||||||||0.00|
|Subscri ptions|||||||22,120.50||22,120.50|
|Uncategorised<br>Income|||||||||0.00|
|Total Income||||8|500.00|6|28,220.50||28,720.50|
|Total||||K|500.00|K|37,865.12|F|38,365.12|
|Expenditures|||||||||0.00|
|Accountancy<br>Fees|||||||||0.00|
|Advertising/Promotional|||||||||0.00|
|Charitable<br>Contributions|||||||||0.00|
|Football Equipment|||||||798.39||798.39|
|Ground<br>maintenance|||||||998.08||996.08|
|Clubhouse<br>Maintenance|||||||||0.00|
|Total Ground<br>maintenance|||||||||0.00|
|Insurances|||||||2,308.82||2,308.82|
|Junior Players Fund|||||||||0.00|
|Membership<br>fees|||||||370.00||370.00|
|League Fees|||||||1,000.00||1,000.00|
|Referee fees|||||||810.00||810.00|
|Total League Fees|||||||||0.00|
|Office/General<br>Administrative|||Expenses||||269.68||269.68|
|Other Professional|Services||||||||0.00|
|Legal and professional||fees|||||||0.00|
|DBS/CRB Checks|||||||70.00||70.00|
|Total Legal and professional|||fees||||||0.00|
|Total Other Professional||Services|||||||0.00|
|Pitch Hire|||||||18,141.93||18,141.93|
|Senior Player Fund|||||||1,280.00||1,280.00|
|Events|||||||||0.00|
|Fundraising|||||||8,279.71||8,279.71|
|Training|||||||400.00||400.00|
|Transport|||||||||0.00|
|Uncategorised<br>Expense|||||||||0.00|
|Utilities|||||||||0.00|
|Electricity|||||||900.00||900.00|
|Water|||||||777.70||777.70|
|Total Utilities||||||K|1,677.70|F|1,677.70|
|Total Expenditures|||||||36,402.31||36,402.31|
|Net Operating<br>Income|||||||K1,462.81|F|1,462.81|
|Net Income/(Expenditure)|||||||61,462.81|6|1,462.81|





## 

|||||'|||
|---|---|---|---|---|---|---|
||~<br>~|||~<br>~|||
|05/08/2022|Senior Team||f250.00|Senior Player Fund|David Hough||
|11/10/2022|Senior Team||f250.00|Senior Player Fund|David Hough||
|17/01/2023|Post Office||f30.00|Fundraising|David Hough||
|03/01/2023|Post Office||f50.00|Fundraising|David Hough||
|13/02/2023|Senior Fund||f250.00|Senior Player Fund|David Hough||
|03/04/2023|Senior Fund||f350.00|Senior Player Fund|David Hough||
||Total||f1,180.00||||
|05/08/2022|Matchwinner||f233.43|Football Equipment|Stewart Dawes||
||Total||f233.43||||
|27/11/2022|Go Cable Ties||f22.99|Ground<br>Maintenance|Gareth|Lindsay|
|28/11/2022|DBS||f10.00|CRC Expenditure|Gareth|Lindsay|
|28/11/2022|Blue Fin Sports||f32.42|Insurance|Gareth|Lindsay|
|13/02/2023|DBS||f10.00|CRC Expenditure|Gareth|Lindsay|
|14/02/2023|DBS||f10.00|CRC Expenditure|Gareth|Lindsay|
|15/02/2023|DBS||f10.00|CRC Expenditure|Gareth|Lindsay|
|16/02/2023|DBS||f10.00|CRC Expenditure|Gareth|Lindsay|
|14/03/2023|DBS||f10.00|CRC Expenditure|Gareth|Lindsay|
|23/06/2023|Tesco||f250.00|Fundraising|Gareth|Lindsay|
|23/06/2023|Ebay||f89.99|Fundra ising|Gareth|Lindsay|
|22/06/2023|Amazon||f26.08|Fundraising|Gareth|Lindsay|
|22/06/2023|Amazon||f25.28|Fundraising|Gareth|Lindsay|
|22/06/2023|Celebration|Balloo|f144.00|Fundraising|Gareth|Lindsay|
|22/06/2023|Ebay||f43.99|Fundraising|Gareth|Lindsay|
||Total||f694.75||||
|Grand Total|||f2,108.18||||