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|SectionD|Achievementsandperformance|
|---|---|
|Summaryofthemain<br>achievementsofthecharlty<br>duringthe year|TheClubhasoneseniorteam,plusteamsinthefollowingagegroups:<br>u5,u6,u7,u8,u9,u10,ut1,u12,u13andaseniorteam.<br>WehavecontinuedtomaintainanddevelopthefacilitiesatbothTudor|
||ParkandRedFieldforthebenefitofthelocalcommunity.|
||WehavecontinuedtoplayintheNeath&Port TalbotDistrictLeague.|
||Wehavealsosupportedwidercommunityeventsduringtheyear.|








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|CHARITYCOMMISSION<br>FORENGLANDANDWALES|CroeserwAthleticFootballClub<br>|||1185372|||
|---|---|---|---|---|---|
||Receiptsandpaymentsaccounts<br>Fortheperiod<br>from<br>Ponodstartdato<br>01Juy2024<br>To<br>Doiod onddate<br>30June2025||||CC16a|
|A1Receipts<br>SectionAReceiptsand<br>payments<br>Unrestricted<br>funds<br>tothenearest<br>Restrictedfunds<br>tothenearest£||Endowment<br>funds<br>tothenearest£|Totalfunds<br>tothenearestE||Lastyear<br>tothenearest£|
|Subscriptions<br>NeathPortTalbotCouncilforVol,Svcs.<br>QuatroPR<br>MaestegFireService<br>InvolveLogistics|55.924<br>6,052<br>500<br>R00|||55,924<br>6.052<br>500<br>300|59,535<br>3,000<br>2,652|
|Subtotal(GrossincomeforAR)|62,776|||62,776|65,187|
|A2Assetandinvestmentsales,||||||
|l(seetable).||||||
|Subtotal||||||
|Totalreceipts|62,776|||62,776|65,187|
|A3Payments<br>Rent&rates<br>Kit&supplies<br>Stationery&printing|4,918<br>18.243<br>328|||4,918<br>18,243<br>328|2,936<br>19,401<br>84|
|Repairs&renewals|8,943|||8,943|3,191|
||Accountancyfees|550|||550|440|
||Insurance|450|||450|2,261|
|Light&heat|2,944|||2,944|4,452|
|Subscriptions|3,972|||3.972|3,818|
|Travel|1,239|||1,239|1,670|
|Totewinnings|22,496|||22,496|6,398|
||Advertising<br>Sundry|1,438<br>473|||1,438<br>473|702<br>324|
||65,994|||65,994|75,677|
|A4Assetandinvestment||||||
|purchases,(seetable)||||||
||Storagecontainer<br>Subtotal||||||
|Totalpayments|65,994|||65,994|75,677|
|Netofreceipts/(payments)|3,218||||3,218|10,490|
|A5Transfersbetweenfunds||||||
|A6Cashfundslastyearend|8,977|||8,977|19,467||
|Cashfundsthisyearend|5,759|||5,759|8,977|





|SectionBStatementofassetsandlabiltlesatthe|SectionBStatementofassetsandlabiltlesatthe|endoftheperiod|endoftheperiod|||
|---|---|---|---|---|---|
|||Unrestrlcted|Restrlcted|funds|<br>Endowment|
|Categories|Details|funds|||funds|
|B1Cashfunds|RankCUentNCCOUnt|tonearost|tonearest||tonearost2|
|||6,489||||
||BankcurrentaCCOUnt|||||
|||270||||
||Totalcashfunds|<br>5,759||||
||(agreeblanceswithreceitsandpymentsacoount(s)Ok|||||
|||Unrestricted|Restricted|funds|<br>Endowment|
|||funds|||funds|
|B2Othermonetaryassets|Details|tonearest£|tonearest||tonearest£|
|B3Investmentassets|Details|Fundtowhichasset<br>belongs|<br>Cost(optional)||Currentvalue<br>(optional)|
|B4Assetsretainedforthe<br>charity'sownuse|Details<br>Storagecontainer|Fundtowhichasset<br>belongs<br>Unrestricted|<br>Cost(optional)<br>2,742||Currentvalue<br>(optional)|
|B5Liabilities|Details|Fundtowhich<br>liabilityrelates|Amountdue<br>(optional)||Whendue<br>(optional)|
|Signedbyoneortwotrusteeson<br>behalfofallthetrustees|Signature|Print|Name||Dateofapproval|
|||HiteshPatel|||07-Ju-26|
|||BarbaraTrahar|||07-Ju-26|
|CCXXR2accounts(SS)|9|||07/07/2026||