45.48365 15,678 55 21,26611 2,484.50 2,38S 74 6,532.( 3.237 00 754 00 252 00 SubscnptK￿S Spon50r5hip Toumameni Furfi8isinfftbon8 Interest Refreshments PaviliL Flnes IET 5647147 7596.T3 21743.57 287314 05 627 64 5061 52 3372 40 509.00 000 98,073 61 382.636 38 2.873 67 13,367 16 9.924 33 10000 5.236.75 7.￿5 34 18.606 39 9,404.83 9,176 55 5,382.00 4.942 50 3.034 47 843 86 416559 Csttside 3G Lease Expews Refund League E￿nSeS Admini51ralion Ch3{ge5 KIVEwipmwt TOum8m￿ts Pitch Hire Grounds Referees Presentsb Insurance Refreshm2nts 3SS.246 15 15.064 38 5.292 82 7500 4,559 00 7,201 81 10,395 04 9.198 (k5 6.769 95 464800 4,428 00 3,824 98 847.54 8.090 60 94.12344 435.441.33 £3,950 17 .£52 804 95 23.57102 51,13477 Current Acc¢uni Saviws ACC￿￿1 26,523.48 52.132 48 74.705.79 78,655.96 3.950.17 EA<￿4 ol Inc¢Xr￿Ov•r ÉMp•ndftur• -52,8ts195 £78 655 96 £25 851 01 2652346 52132 48 CUr￿n1 Ar￿￿￿1 S8virKJs kcouni 10666 81 1518420 £78.855 96 £25.85101 Pag2 1 worth Town Colts AFC Inde endent Examiners Ststement for the ear ended 31" March 2026 I report on the accounts of the charity for the year ended 31st March 2026 which are sel out on page 1 Res eclive ibililies of the Trustees and the Examin As the Charity's Trustees you a￿ responsible for the Preparation of the accounts in accordance with the requirements of the Charity's Act 20111.lhe Acl°I do not apply. rsRe ort I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515}Iblof the Act. Inde endent Examine I have completed my examination. I confirm no malertral matters have come lo my allenlion in conneetion with the examination which gives me cause lo believe that in, any material re5pecl.' lal the accounting records were not kept in accordan￿ with section 130 01 the Charities Act,. or Ibl the accounts did not accord with the accounting records., or Icl the accounts did not comply wf(h the applicable requirements concerning the form and conlenl of accounts set out in the Charities IAccounls and Reports} Regulations 2008 other than thal the accounts give a 'true and fair- view which is not a maller considered a5 part of an Independent examinalion.',or I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report In order lo enable a proper understsnding of the accounts to be reached. Signed ... Date - Name Barrie Campbell Relevant Professional Body Inslilule of Chartered Accountants of England and Wales Address 48 Oswald Road. Scunlhorpe. DN15 7PQ Page 2 45,483.85 15,678 $5 21.26611 2.484 50 2.385 74 6,532.06 3,237 00 754.00 252 00 Sub5GflPb￿S SpDfbsorship TournaFnent FundraiSirylDO￿bo Interest Refreshments 56411.47 7596 73 27743 57 287314 05 627 64 5061 $2 3372 40 509 00 000 Fintrs IET 98,073.61 382,636 38 2,873 87 13,367 16 9,924 33 l(M) 00 5.236 75 7,065 34 18.606 39 9,404.83 9.176.55 5.382 00 4.942 50 3,034.47 843 86 4 165.59 Cattsid 3G Lease Coach Expen$Èg ¢on$ Refund5 LEauue Exwns•s Adfflinistration Charges KIVEqu1pmenl Toumamenls Pitch Hire Grounds Referee5 Pre*TrtalioTr Insurance Refreshrnenis 35S.246 15 15.(h54 38 5.292 82 7500 4,559 00 7,201 B1 10,395 04 9.198 06 8.769 95 4,648 00 4,428 00 3.624 98 847 54 8.090 60 94,12344 435,441.33 £3.950 17 .£52 804 95 23,57102 51,13477 Curr&ntAccounl $8ViwSA¢¢￿JnI 26.523.48 52,132 48 74.705 79 78,655 96 3.950 17 Exi￿* olth¢omè ov•rEApondTrlurw -52.804 95 £78 855 96 £25.851.01 fun 26523.48 52132 48 CurrenlAxouni Saviw5 Account 11W 81 15184 20 £78 655 96 £25 851.01 We attepi these Kcounts and confirm thatwe nave submitted lo all relevant rtords and Information forthwe preparalK)n Dated Truste• Slgned Tntstee worth Town Col AFC Inde ndent Examiners tstement for the ear ended 31° March 2 I report on the accounts of the charity for the year ended 31st March 2026 which are set out on page 1 ive r eTru and th min As the Charity's Trustees you are responsible for the preparation of the accounts in accordar*¢e wth the requirements of the Charity's Act 207 1 1.the Act°} do not appty. Basis de nd amin l ieport in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed 811 the applicable Directions given by the Charity Commission under section 14515){blof the Act. Ind ent Exa rsSI nl I have completed my examination. l eonfimi no material matters have come lo my attention in connection with the examination which gives me cause lo believe that in, any material re8pecl.' (al the accounting iecords were not kept in accordance with section 130 of Ihe Charities Act,. or Ibl the accounts did not accord with the accounting records.. or Icl the accounts did not comply with the applicable requirements ¢onceining the fomi and content of accounts set out in the Charities IAccounls and Reports) Regulations 2008 other than that the accounts give a 'lrue and fair. view which is not a mattel considered as part of an independent examin*ion.",or I have no concerns and have come across no other matters in conne￿10n wf(h the examination lo which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Signed Date - Name Barrie Campbell Relevant Professional Body Institute of Chartered Accountan15 of England and Wales Addross 48 Oswald Road, Scunthorpe, DN15 7PQ Page 2 ## **Trustees’ Annual Report for the period** ## **From 1.4.25 Period start date To 31.3.26 Period end date** ## **Charity name: Epworth Town Colts AFC** ## **Charity registration number: 1190530** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Providing football facilities and access**
**to organised training and games.**
**Progression is offered for players to**
**develop skills towards the professional**
**game. The offer is available for all**
**genders, ages and abilities.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Football – providing equipment,**
**facilities, training, matches and**
**coaching.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees have had regard to the**
**guidance.**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment **All of our management committee and** Para 1.38 **coaches are volunteers.** Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Our main achievements have been to**
**improve people’s physical fitness and**
**mental health and wellbeing.**
**Reducing isolation has been a major**
**factor. This has been crucial in our**
**rural location.**
**Extending the pavilion at our Carrside**
**site.**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Expenditure exceeded incomings due to**
**building the pavilion at our carrside site.**
**This was a planned project.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Reserves are being held to ensure we**
**are able to pay rent and purchase**
**equipment to operate.**| |Amount of reserves held|Para 1.22|**15000**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Subs paid by members.**
**Sponsorship from local businesses**
**purchases team kits.**
**Donations and grants.**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**CIO Foundation Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Elected**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Epworth Town Colts AFC| |---|---| |Other name the charity uses|| |Registered charity number|1190530| |Charity’s principal address|4 Greengate
Epworth
DN9 1EZ| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||GabbyScott|Chair||| ||Dave Flowitt|Trustee||| ||Nick Hanson|Trustee||| ||Deanna Rooney|Secretary||| ||Grant Porter|Vice Chair||| ||Russ Parker|Treasurer||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name Nick Hanson Dave Flowitt Gabby Scott Deanna Rooney Grant Porter Russ Parker** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|D Flowitt|G Scott| |---|---|---| ||Dave Flowitt|Gabby Scott| ||Trustee|Chair| ||1.9.26|| ||1.9.26||