CHARITY REGISTERED NUMBER: 1187221
COMPANY REGISTERED NUMBER: 11012785 (England and Wale•)
ENFIELD TOWN FC COMMUNrrY SPORT8
DEVELOPMENT LIMITED
REPORT OF TrIE DIRECTOR8 AND
UNAUDrrED FINANCIAL 8TATEMENT8
FOR THE YEAR ENDED 30 JUNE 2025

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Pag•
Lègal and Admlnlltratlve Inftwmatlon
R•port ofth• Tnwt••s
8lal•m•nt of Tru8tae8' R•ipon•lbllltl••
Ind•p•nd•nt Ex•mln•rf• R•port
8tal•m•nt of Flnanclal Actlvltlo•
Bal•n¢• Sh••t
Not•• lo the Flnanclal Stst•m•nts
8-10
Th• followlng page• do not form part of th•
stalutory financlal •tat•mont•:
D•tall•d 8umm•ry of Flnanclal Acllvltl••
11
Noto• to D•tall•d 8ummary of Flnanclil A¢tlvftl••
12

ENFIELD TOWN FC COMMUNrrY SPORTS
DEVELOPMENT LIM￿ED
LEGAL AND ADMINISTRATIVE INFORMATION
TRUSTEES:
P Mllllngton
R Ismall
C A Hamllton
E M Chowne
N S Lutsvyche
SAReed
A Gibb8
SCM8nn
REGISTERED OFFICE:
Queen Ellzabelh 11 Stadlum
Donkey Lane
Enfleld
EN13PL
CHARITY REGISTERED NUMBER.. 1187221
COMPANY REGISTERED NUMBeR:11012785 (England and Wales)
INDEPENDENT EXAMINER:
Mr G Leo FCCA
13 Graham Av8nu•
Broxbourne
H•rtford3hlre
ENI0 7DN

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT UMITED
REPORT OF THE TRUSTEES
FOR YEAR ENDED 30 JUNE 2025
As a reglstered charity the Trustaes present this report along tho financlal statements for the year onded
30 June 2025.
The financlal statements have been wepared In aC￿rdanCe wth the accountlng polkle$ Set out in note 1 to the
ccounls and comply the Charity Trust Deed. the Charities Act 2011 and Accounting and Reporting by
Charitiès: Statement of RÈtommended Pradlce appllcable to charities preparfng Ihelr arxounts in accordanc8
with the Flnandal Reportlng Standard for Smaller Entllies published on 161h July 2014.
AIMS OF THE CHARITY
The objects of tho Charity are to provide a Safe and frlendly envlronment for the ￿Mmunity of Enfleld to en￿Y
sport.
Tho 85m8 of the Charity are:
To provlde a ranga of free lo acce88 and Iow-COSt sportlng actlvitles for the residents of Enfield
To provlde d8vèlopmantsl and rAroer opportunllles through a range of actlvlties related lo the runnlng of a
ccmmunlty football dub
To Improve the phy81cal and menlal well-b&lng of all partlclpants
To njn 8P8clflc programme8 tallored to dlsadvantaged groups. Includlng chlldren. young people and older
people
The Tru8tee8 Confl￿ that they have referred to the guhjance ¢ontalned In the Charfty Commlsslon general
guldance on publlc benefit when r8vlewlng the charfty'$ alms and obJecllve8 and In plannlng futuro acUvttle8
and developments.
ACTivrriE8 AND ACHIEveMeNT8
The Charty conllnues lo work In the followlng area8:.
A Football School Ichlldren aged 4-11)
Goalkeeplng School IL*lldren aged 418)
Disabilty Football17-Adull)
Walking Football (14- no lirnitl
Worklng wlth Pupll Referral Unlls114-181
PRIORITIES FOR THE FUTURE
We contlnue to work to obtaln fundlng In order to expand our acllvlti¢$ In partlcular to provide more disability and
youth soccer tralnlng.

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
FINANCIAL REVIEW
As shown in the Slalemenl of Financial Activities there was a surplus for the year of £1,62612024 £29,143).
Income this year includes donations received of £11,54812024 £23,922).
The Trustees are extremely grateful to 811 the insts'lulions and members of the public who have supported us in
the year. Following promotion of Enfield Town FC'S Men's FirslTeam lo National League South in May 2024,
additional fundin9 is available from The National League Trust which wlll assist us greatly to continue and
hopefully expand our work.
RESERVES POLICY
It Is the aim of the Charity lo retain a minimum balance of unreslricled general reserves of £10.000.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Charity is a company limited by guarantee.
The Trustees, who are also the directors for the purpose of company law. and who served during the period
and up lo the date of signature of thè financial slalemenls were.,
P Millinglon
R Ismail
C A Hamilton
E M Chowne
N S L￿￿che
SAReed
A Gibbs
S C Mann- appolnled 26 November 2024
RISK MANAGEMENT
The Trust has idenlilled the risks to which the CharSty is 8xposed. They have established Systems and procedures to
manage those risks.
The Trustees, report was a
roved by the Board of Tru51ees.
R Ismail - on behalf of the Trustees
Dated. i /ii ILS

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 30 JUNE 2025
The Trustees (who are also dlrectors for the purpo889 of company law) are responslble for preparing the
TTUStees' Report and the financial statements In accordanc& wth applicable law and Unlted lQngdom
Accounting Standards (United Kingdom Generally A￿epte¢j Accountlng PractlC91.
Company law requlres the Trustees to prepare flnanclal statements for each financlal year, whl¢h glve a true
and fair vlew of the state of affairs of the charitabl8 company and of the IncornSng resources and appli¢aUon of
re80urces, including the Income and expenditurg, of the Chadtable wnpany that p8riod. In proparlng these
financlal statements, the Trustaes 8re required to:
In preparlng these flnond81 statament8, the Tru8tees 8r8 roqulrod to:
select suitable accountlng polldas and then apply them consl8lenlly',
observe the methods and prlnclple3 in the Charilles SORP 2015 {FRS 102)-
make ludgemenls and estimates that are rga30nable and prudent.,
prepare the financlal statements on the going concorn basls unless It18 Inappropriate to
presume Ihal the charltab18 company wlll continuo In operatlon.
The Truglees ara re8pon81ble for ke8plng adequate accountino rKords that dlsc1088 with reasonable aC￿r8¢Y
at any tlme the financbal p08itlon of th8 charltabl8 company and enable them to ensure that the flnancial
Statements comply wlth the Companles Act 2006. They are also responsiblo for safeguarding the assets of the
charitable company and hence for taklng r8asonabla 8lep8 for the pr8ventlon and d8tectlon of fraud and other
Irregularilie8.

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 JUNE 2025
I report lo the Charity Trustees on my examination of the financial stslemenls of Enfield Tovm FC ComMun￿Y Sports
Development Limited Ilhe Charity) for the year ended 30 June 2025 which are set out on pages 6 to 12.
ResponslblllUes and basls ol r•port
As the Trustees of the Charity land also ils dlreclors for the purposes of company lawl you are responsible for the
preparation of the financial slalemenls in accordance wllh the requiromanls of the Companiès Act 2006 (the 2006 Acll.
Hgvlng sallsfied myself that the financlal slalemenls of the Charitable company are not required lo be audlled under
Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of rny examination of the
Charitable company's f nancial slalemenls carried out under section 145 of the Charities Act 2011 (the 2011 Acll. In
carrying out my examinats'on I have followed 811 th¢ applicable Directions glven by the Charity Commission under section
14515llbl of the 2011 Act,
Independent examlngrfs ¥tstemont
I have Completed my examination. I confirm that no matters have come lo my atlènlion In connedlon wlth the
examln81ion givlng me ￿U8e to belleve that In ony material respect..
accounting records were not kept in respect of the Charity as regulred by section 386 ol th8 2006 AGI,. or
the financial slalernenls do not accord with those records., or
the financial slalemenls do not Comply with the accounting requirements of 59dion 396 of the 2006 Act other than
any requlremenl that the occounls 91ve a true and laSr vlew whlch is not a matter considered as part ol an
independent examination., or
the financial slal8rnenls have not been preparèd in accordancg wllh the metho¢Js and princlples of th8 Stat8menl
ol Recomrnended Practlce for accounting and reporting by charilles appllcable lo chorilies preparing their accounts
in accordance with the Financial Reporting Sl8nd8rd applicable in the UK and Republic of Ireland IFRS 1021.
I have no concerns and have come acr05s no other matters In connectlon with the examination lo which attention should
be drawn in this report in order to enable a proper understanding of the financi81 statements lo be reached.
Mr G Lee FCCA
13 Graham Avenue
Broxbourne
Hertfordshire
EN10 7DN
Dated..

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 30 JUNE 2025
YEAR
ENDED
30.06.25
YEAR
ENDED
30.06.24
Voluntsry Ino)me and donations
11,848
23,922
Grants recelved
8,000
Income frorn athhles
42,674
45.79)
Other Income
Total Incorno
4322
75,712
Exp•ndltur• on ¢harllabl• aGtlvltlo•
1,384
28,958
Investment Incom8
185
Not mov•mont In fund•
1,628
29,143

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED (REGISTERED NUMBER: 11012785}
BALANCE SHEET
30 JUNE 2025
2025
2024
Notes
FIXED ASSETS
Tangible asset5
1,771
1.141
CURRENT ASSETS
Debtors
Cash al bank
1,422
CREDITORS
Amounts lalling due within one year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,587
INCOME FUNDS
Restricted funds
Unrgstricled funds
26,720
2S,115
The company is enlilled lo the exemption from the audit requirement contained in section 477 of the Companle$
Act 2006, for the year ended 30 June 2025.
The Trustees acknowledge thèir responsibilitSes for ensuring that the charity keeps accounting records which
comply with section 386 of the Act and for preparlng ff nancial 51atemenls whloh give a true and fair view of the
slate of affairs of the company as al the end of the Ilnancial year and of ils Sncoming resources and application
of resources, including ils income and expenditure, for the financSal year In accordan￿ with the requirements
of sections 394 and 395 and which olhemise comply with the requirements of the Compani85 AGt 2006 relating
to financial slalements. so far as applicable lo the companv,
The members have not required the company to obtain an audit of ils financial statements for the year In
question in ac¢ordgnre with section 476.
These financi81 statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies regime.
The financial slalements were approved by the Truslees on K / Kl I
R1smail- on behalf the Trustees

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
STATUTORY INFORMATION
Enfield Town FC Community Sports Development Limttod is a private company, limited by guarantee,
registered In England and Wales. The CoMpan￿S registered number and reglstered office address can
b6 found on tho Company Infomiation pag8.
ACCOUNTING POLICIE8
84#1• ol prap¥rlng th• flnanclal 8tal•m8nt•
Tho financial statom•nts have been prepared In accordance with the Chartys govemlng document,
the Compani&s Act 2006 and 'Aeeounlng and Reporting by Charilles.. Statement of Recommended
Practlca applleabl& to charitles preparfng their accounts in accordancg wlth the Financial Reporting
Standard applicablè In thè UK and Republlc of Ireland IFRS 1021. (as amendad for accounting periods
¢ommèn¢ing from 1 January 2016). Thè Charfty18 a PU￿1C Benefit Enlity as doflned by FRS 102.
The Charity ha8 takan advantago of the provlslons In tha SORP for chadtles applylng FRS 102 Update
Bulletin 1 not to prèpare a Statomant of Cash Flows.
The flnanclal 8latom8nts are propared In sterflng, whlch Is the functional currency of the Charfty. Monetary
amounts in thè8a flnand818lataments are rounded lo tha nearest £.
The flnancial 8tatement8 have been prepared under the hl8torlcal c08t convantlon. Tho prfnclpal
accounting pollcles adopted are set out b810w.
Golng conc•rn
At the tlme of approvlng the flnanclal statements, the Tru$ts89 have a reasonabl8 expectatlon that the
Charfty has adequate resources to conllnue In oporatlonal exlstence for the fore88eable futura. Thus
the Tru3te88 conlnue lo adopt the going concam ba818 of accoUn￿n9 In preparfng the ffnandal
8tat8ments,
Charltable lund•
Unreslrfcted funds are avallable for use at the d18cretlon of tho Trustses In furtherance of thelr charftsble
obJeclv&s unléss the funds have been designated for other purposes.
Re$trt¢ted fiJnd8 are gublect lo speclfic cond5tlons by donor8 as lo how they may be U88d. Th6 purposos
and u$e$ of tha rostri¢ted lundg are set out In the notes to the financlal statements.
Incomlng re•our¢e•
Incom& Is recognis8d when the Charity is legally entltlad to rt aftgr any performance condiUon$ have been
mat, the amount8 can be mea8ured reliably. and il is probable that Income will be recelved,
Cash donation8 are recognised on receipt. Other donation$ are recognlsed once the Charfty ha8 been
notllled ol the donation. unless performance conditions requlre deferral of the amount. Incom& tax
recoverable In r8latlon to donations received under Gfft Aid or deeds of covenant Is recognisad at tha tlme
of th6 donation.
Lega¢les are rn¢ognlsed on recelpl or otheThAse If the Charity ha8 been notlfied of an impendlng
di8tributlon. the 8mount18 known. and r8celpt18 8xp8cled. If the amount Is not known, the legaGy is treated
as a contlngant 888et.

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
TangSble flxed assots
Depreclatlonls provlded at the followlng annual rates In order to wr￿e off ea¢h a$$et over Its estlmated
Useful life.
Plant and machlnery etc
20% and 33% on cost
EMPLOYEES AND DIRECTORS
Th8 average number of employees durlng lh8 period w88 7 {2024 - 5).
TANGIBLE FIXED ASSETS
Plant and
machlnery
Otc
COST
Al 1 July 2024
Addltlons
At 30 June 2025
1,829
DEPRECIATION
Al 1 July 2024
Charge In year
At 30 June 2025
698
NEf BOOK VALUE
At 30 June 2025
At 30 June 2024
DEBTOR8: Amoupifs FALLING OUE ￿THIN ONE YEAR
2025
2024
PrepayTnents and other debtors
CREDITORS: AMOUNTS FALLING DUE YIITHIN ONE YEAR
2025
2024
Taxatlon and soaal 8ecurity
Other Creditors
123
150
3.374

ENFIELD TOWN FC COMMUNITY SPORTS
DEVELOPMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30 JUNE 2025
RESTRICTED FUNDS
The income funds of th8 Charity include restricted fuTrJs compdslng the following unexpended
b81anc88 of dOna￿On8 and grants held on trust for Specific purpos88'.
PAov•m•nt In fund•
•lan¢• at
Incomlnq
1.7.24 r••our¢
R••ourcg•
•xp•nd•d
14nc• at
30.6.2S
Disability activities and Pupil Raferral Unlt
Kellh Wortley Fund
Ichlng In Gr8nt 3
Local Corporation
Barclays Communlty Footb811 Fund
4,802
350
2,630
16,333
1.000
12,903)
1.899
350
1,130
23,166
175
11,500)
13.167)
(825)
10,000
Dl•ablllty actlvltlo• and Pupll Roferral Unlt
Funds have been donated for the Enfifjld Town FC Disability Squad and to anabla ug to wovlde
coachlng se83ion8 working with Ihg NHS for chlldren with Cerebral Palsy and ¢hlldren wlth motor co-
ordlnation difficultie8. These fvnds al$0 énable us to work with London Borough ol Enfleld to provlde
coaching for Chlldren wlth èmotlonal and b8havloural 8UPPOrt need8 at a local PuFdl Referral Unlt.
Pttchlng In Grnnt 3
A grant wa8 recoived In th8 yaar from Pll¢hlng In whlch is allocated to the chad￿e9 8ctlvlt188 and18
treated as a restriclgd fund.
K•lth Wortl8y Fund
Keith Wortley Sadly passed away In Do¢8mbar 2022. He w88 Lme Vlc8 Pro$ldenl of Enfleld Town FC
and played a huge role in Ihe dub's formatlve years. HIS family klndly donatod lund8 whlch are lo be
allocated to The Kelth Wortley 6 a-¥lde waI￿n9 Football Toumament.
Local Corporatlon
A local corporallon made a generous donatlon of £20,000 In March 2024. £10,00018 earmarked for tho
longer lerm Youthl Academy bulldlng prole¢t at Donkey Lane and £10,000 Is for the Va￿￿9 Dlsabillty
8ctiviti88.
A frJrther dongtion of £10,(N)O wa8 made Nov&mb8r 2024 towards the YouthlAcademy bulldlng
project.
Barclays Communlty Football Fund
A grant of £1.000 was received in June 2024. £225 wa$ Spent on storage faclllUe8 and £600 was spent
on trainee soccer coaches.
Rglatod party tranu¢tlon8
Thère vtsre no disclosable related p8ty transactions during tho year (2024- none).
10

ENFIELD TOWN FC COMMUNrrY SPORTS
DEVELOPMENT LIMITED
DETAILED STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED JUNE 2025
YEAR
ENDED
30.6.25
YEAR
ENDED
30.6.24
Notss
Income
54,322
75.712
Expend￿re on charitable activwes
46,754
1,384
28,958
Flnanc8 Income
185
N•t •urplu• before tox
29.143
11

ENFIELD TOWN FC COMMUNrrY SPORTS
DEVELOPMENT UMtfED
NOTES TO THE DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2025
YEAR
ENDED
30.6.25
YEAR
ENDED
30.6.24
INCOME
lrtcome from acti￿1188
Voluntary income and donatlons
Grants received
Othèr incoma
42.674
11.648
45,790
23,922
6.000
75.712
EXPENDITURE
Dlrect costs
Wage8
Congultancy and wofasslonal fee8
Rent
Prinling, postage and
8tationery
Advertlsing
In8uranc8
Computer 8nd sofhvare
General oxp8n8es
t)onation8
Marteting and sponsorshlp
Bank and Just Glvlng ¢h8rge8
Depreclatlon of tanglble fix8d 888ets
Plant and mathlnory
3,524
12,805
3,482
27,339
2,651
9,705
2,789
25,803
29
1.257
552
534
770
1,695
253
1,380
595
138
250
2,611
372
FINANCE INCOME
Daposit account Inter88t
12