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2024-03-31-accounts

SOUTHPORT FOOTBALL CLUB COklMUNrrY FOUNDATION Ind•pendent •xamln•rf5 report to th• tru8to00 of SOUTHPORT FOOTBALL CLUB COMMUNttY FOUNDATION I report lo the trustees on my examlnation of th8 accounts ol Southport Foolb•ll Club Commun FoundatKJn Ithg Tru8tl fc¢ thè p8ri0d ended 31 Ma￿h 2024. R•sponslbllllle$ Ind b&51$ of r•port A5 the charity trustees you a￿ rospDnwk4e fr¥r Ihe [vep8r•￿n of the oeeounts in acCo￿anC0 wth Ihe req¢Jlrèments ol the Chwib88 Act 20111'lho Act'i. I report in r8sp8Ct of my examination of the Foundatths accounts earried oul under section 145 01 the 2011 Act and in carryqng out myexamination l ￿Ve fotl¢)wed all the appleAbltr DiTKIKJns given by the Charlty CommisS￿n undar $8clknn 14515Xbl of Ihe Act. Ind•p•ndent •x•mln8rfs Bt•t•m•nt I have completed rny examlnation. I confirm thèt no maferkil malters have come to rny attent￿n In connaction with the exarnin8tion givlng me cause to beli￿tr that in 8ny materf#l respecL' 1. ac¢ounthng records were not kepl in respect ol th• Trust as requlred by section 130 of the Act or 2. Ihg accoLh)ts ¢Jo not accord with th￿6 recNds,' or 3. Ihe accounts do not compty wfth the applKablÈ Y￿￿1r¥ments ccfflcemirvJ th8 Icm and content of accounts set out in the Chartyes l Accounts and Reports) Regula￿0￿5 2￿)8 olher than ony roquiremènt Ihat the 8¢¢ounts give a Irue aThJ fair whl¢h is r¥)t a matter c0Th6idarad as part of an Independent 6X8mlnation. I havg Tro ￿nc8m5 and h8ve cc¥n• across no Oth￿ matters in tonnBc&on th the 0xam1r￿uon to whlch altention should b8 drawn In this report in ¢xder lo enable a prop8r understanding of the aceovnts to be re8chèd. .J Roberts, Ernery 8nd Co Ltd Chartgred Certffied Accountonts 13 Clinton Pla¢e Lfverpoc4 L12 7HB 28th January 2025

SOUTMPORT FOOTBALL CLUB ¢OMMUNrrff FOUNDATION Balanc• Sh••t as at 31 March 2024 2023 Fix•d asaet* T￿gible assets 936 Gurr•nt •¥¥•ts Cash at ba￿ and in hand 2.115 13,169 Cr•dltor#: amounts falllng du• within one year 12,39n Not curfgnt {IlablI￿5ya$$0ts 12821 13.169 N•t as30t• 13.169 Unrestricted Restr￿ted 1,422 11,747 Total 13,169 Approved by order of board of trustees on boharf gfthg charfty8 trustees. Lydle Dav Trust88 28 January 2025