REGISTZRED COMPANY NUMBER: CE024561 (Elland gnd Wthsl REGISTERED CHAIUTY NUMBER.. 1193052 FOR LEIGH F Jobn Willt82L8 & Co Lll1t Charteted CertifiedAccountants CbartHouse 2 Effinghwn R{d Reigote RH2 7JN
¢I)N I'EYTS OP !Il. FIN,IicI,ii %'[(ITF.!IF,T5 FL)H TJiL ENI)F.'tILI J..tll,IYLI' 202.1 V ofihc TSt¢r1 Tttdtp¢DdeThl F.t&mlntr'$ Rcporr 4tat¢mcn4 ol Trln*nclal A¢11e5 kl4laN(t Shtel les io ihe Fbunth81 Sle[rlI DtlAlled S%itetTretsi of F5n9n<1 io
ALL CLUB Tr ¢Ste¢S who are also dttIr& of the chNTity for th¢ puryoscs of the Compani¢B Act 2($ prescnt tbeEf report with the finatt¢i81 sraknnts of th¢ ¢hority for the year ended 31 January 2023. Th¢ tru51¢E5 have adopted th¢ pmvisiotxs of Accoullting and Reporting by Chlties.. Stat¢meni of Re¢(Knmended P11¢¢ applicobk to Gharitiu pryrin8 their accounts in atcordante with the Financial RepoLtin8 stsnd applicable the UK aod Republi¢ of treland (FRS I1) (efftctt"ve l Jattuary 2019). Objectlves 8nd thi The Object of Athmount Leigh Football Club L5 to advance the ama¢ar sport of wornen's foothall for th¢ pubtic b¢nefiL in particular but not ex¢h]sively by the prnvision of faci]itie5 and opporttmities to partictpatr in frrf)thdl for the residents of and the SUTrounding al. FJPIANCL4L REVIKW FSb#ncÉ position The fiDfftn¢ position of th2 Th1 and its perfOrnwc duriogtheperiodsrew thown in th¢ 4ttacb¢d accoutlts. Colng eonetrrt The accounts ate prothJc¢d on a going conccrn basi5 . There ay¢ no material Iincertainti&% re8arding th¢ ¢lMI'ltes ability to continue. The charity bassuffi¢ient erYt5 to mcet its commikn¢nts to b¢nefrt th¢ c]ub. STRU GOVERNANCK AND MATrIAGEMEI Governing document The thaTity is torttrolled by its 8overntn8 docutt)¢tt¢ a deed of tru5L aTbl constiDJt&s a lirnittsl ¢ompany, limitsd by 8uaT8ntee, as d¢filledby th¢ CotllP8llies Act2006. Registered Comp4ny Dumber CE024561 (Englènd alld Wales) Re8tsteTed Chsrlty number 1193052 Re8tster¢d tsffl¢e Lynwood The Av¢nu¢ South Nutfield Redhill RHI SRY Trust¢eB Mss5 D L Boyd Th Mrs S Fine Th]stec ML'SS R Fille Th]$tet Ms P T))ng Tn1¢¢ TndepEndent Examlner M R Wilson John Williams & Co Limited Chgrtercd C¢rtifiedAccauntants chHoUse 2 Effir)ghmR(d Reig91¢ Swrey RH27 Approved by order of b)atd of trustees on.......... ...... ........................... 8tyJ Siwlon itsbeknlfby.. Page I
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IP4DE AS oir24T LEI LUB IndepeDdeDt examineVB report to the trustees of AshmoulltLei£h Footbfill Club ('theComp2ny I reFth to th¢ charity trnstecs oll myexamination of the accounts of tbe Company forthe yearend¢d 31 Janu¥ry2023. Re4)on$lbltltie4 and ba515 of report AS chILl5 trustees of th¢ Company (and also its diJeetots for the putpose6 of cotnpzny law) you att responsible for the preparation of the accounts in ac¢o¥danc¢ with the r4uiremthts ofthe Compani¢s Act2(M)6 Ctbe 2tKt6A¢fj. Having satisfied myse]f that the aUnts of the Compatty are not rEquired to be audltrd under Part 16 of the 2006 Act aDd are digible for itjdeptndent examthAtion, L rEPOrt r¥pett of my eXn]natiOll of ytsw aecouttts as ¢arried out under Se¢tion 145 of the CharÉti&s A¢¢ 2011 Cthe 2011 ACVI. In ¢atrying out my ¢xamin&tion I have foUow&l the Dirrttions 8iv¢n by the ch8n.ty Corrtmi&4ion UTLd¢r Stion 145(51 Ib) orth¢ 2011 ACL IMdepeDdeDtexAmlner's statement I have completeAI my examxEution. I confimi that llo mottets have come to my atkntion in comiection with the examinatico giviD8 me caus¢ to bdieve". accourlting Tttords were not k¢pt in r¢sp¢¢t of the Company as TequwdbyS¢ctton 386 of thc 2006 Ac¢ or the accounts do not accord with those re¢orfs' or the accoutts do not compty with the 8¢¢Oilrtting rcquirem¢nts of stion 396 of the 2006 Act othtr than sny requirement that the acr(nts give a true aod fvir vicw which is not a matter c¢xJ5idered &$ PArt of an illdepeteTrt examination. or the have not beeu prepared in accord8llce with the m&bod8 aud principlrs of the Statement Of Re¢ornmcd PraL*ice for ¢0lrtg and repong by ehariti¢s (applicabl¢ to $¢8 preping their accouttts in a¢¢ordance with thcFiDaDcial Rewtillg Staudard applicabEe in th¢ UK aod Repubbc of Jt¢lattd (FIL8 102)). btr dtayrn in thi5rcport in orderto enable aproper UDd6rthdingof thea(tounts to b¢ reach&J. M R Wilg)n Johll Williatns & Co Limited Chgrtcrcd Ccrtificd Accountants Chort Hou5¢ 2 Effingha¢n Ro Rei8at¢ RH2 71N
SilI)IQLNIL¥lJ FL)_O"J'BIlLL CLU Jl.122 untrgtr Totsl LICOIIE.4.Il> LIt)OlllTF.NTS FROP41 tknauon5 legll¢K5 7.601 Other linge¢ll7 4.553 2,325 12,502 EXPEL%DITLIME O funds 3.950 7275 4286 8236 9,852 kT I%CQLIIE 3.87 2.650 CO%'CILIA TIQS OF FiiYDS Total brokwhi 2.650 TOTAL FI.'NTIS C..IRRIED FORIVARII 6.528 2.6<0 Thc notes Iomipnrt ofthese fin¢11 5thtJTItyts PJ8¢4
2023 Uryrestricted 2022 Totsl Casb at b 6538 16 CREDrroRS AOUntr f811iag due within oney iio) (10) r4ET CUiiRENT ASSET8 528 2.650 TOTAL ASSETS LESS CURREDrr LIABILITIES &528 2,650 NETJWETS 6,528 1650 6.528 2.6SO TOTAL FUM)S 6,528 2.650 The ¢barif4blc comp8tLy 15 eDtitied to exemptioti from audit Sc¢tion 477 of th¢ Compstiies Act 21X)6 for the year d 31 Jaouw 2023. The metnbeTS have Dot n4uired the comp8lly to obtain an audit of its fLoan¢ial sknents for the year ended 31 January 2023 tn acLotdallce with Se¢tion476 of th¢ Componies Aet 21N)6. The trustees acknowkdge their r¢8pon8ibilities for la) ring that Ihe t]Jaritable ¢ompatsy kcy cOuntIng records that ¢ompty with Se&lToD5 386 and 387 of the Companies Act 2006 and PTrpwiuB fwaucial 5tatcmEnts wbich 8rve a true and fair vi¢w of th¢ s(at¢ of affaits of the cbazitable ¢ompally as 81 th¢ ¢nd of PAch financial ycar and of its surplus or defi¢it for raGb financial year in a¢corth¢¢ with th¢ r¢qulrents of S¢crions 394 and 395 atMI which othenvise comply wts the requirernts of the CgmpaDi&8 Act 2(K)6 re]atin8 to fiDanci stst¢m¢nts, so far as applicable to the charitable compatiy. Ib) These ftt*ll¢t gtatrmetlts have been prepared in accordance with provt5ions applicable to cbaEitsble compaTlles subjtt0 tbe small ¢omp&Jie5 Te8imE. ial statements were approved by the Board of TDJStez8 and authorts&l for issue d were $i8nedots its behalf by.. DLBoyd-TT k Fine. Thjs Page 5
.%'I'ATIITI)RY INI,-I)R.%IA TIO L¢iBh Fooihll ('lub IS a ch3niy rcgi.&tct¢Q th l..ng,14nd W¢$. 1he RSitttd cnIY Dwjkn ¢4 be fotstid in thc RrfLYell¢c thnIS1rtlvC tkiails cC¢10 Ofthe'rr1trC'j R¢p)rt. ¢Jf pr¢p¥rfDR lh¢ £141 iiitlMeillS Th¢ finaniial .%Lit¢nic)LÉ of thc CliJntsblK £iirrtpany. which iy ll public tthcfil ¢ntiiy tsnder l."RS 102. have been pworcd diLxirthcc With thc f)rI11¢$ S()RP IFRS 102)'AcLOUl>tth8 aNJ Rein8 hy 1. SL91¢ml of RecomnMdrd Pracuce applicabl¢ io clkuities prepin$ Ih¢ir In dr)rJancC With the I'IDaTh¢ial Rcrt Startiknrd Jpplitablt In th¢ IIK Jiid Rrpublir of lieknnd IFRS 1021 IEffeitivr l JiMuary 2Tr191'. Fththcilll Rcpi)rting Stwidl 102 Tr Fiwcial Rcwxlin¥ SLinilard JpplirJbl¢ ln the U'K RwblK of trelAd' llp.d th¢ Cothparu¢s Aci 2kn. Thc lirI sial¢inLnL% havL bLLn Pt¢Kwed thc hi%lofLal cost COnVCnijon. ITr¢DrDe All Income recoL%d in the Sthirmertl DfFuJawl AOlVIti QJK¢ th¢ Chanty has ¢DUerDrnt the li 1$pb]e thc irKomB wTrll 1¢ my)ved and the cllnbc mLLwcd tcliably. EiprDdilurc I iabiliti¢% arr recowsed u ¢ipcndourc L% L% thcrc il or tOnstruCilVt obliwi¢JO mnMs th¢ boD¢y w thJi ¢Apenthtufr. IT i¥ probabl¢ thèi J msfLY [)[ kn¢fits will k r¢quwwJ In sciC[ct tk of th¢ (thlig4110n bc tnc&suicd liablY ExpcndityT¢ 15 l<Jr on an arCnlS bL%is has tsc ¢Itssifi heathn8 aw¢8Jte all cosi related iv the Liiewry. co5 b¢ Jtrnbused 10 panicular h¢adinss thcy havc b¢cn 311orlli w 3cti¥its¢5 a bL51.S Consist with thc USC of Tuatio IB ¢hanty Lsexempt frnm ¢Drpnison on its ch]¢¢11llleS. L'r1f¢slrifT fuD& ¢tt be u%cd occordtt withthc Cb]cobje£Ij¥r5 Jt the dir¢t1¢ ofthc ty5te¢s RrstncI ftsr only bc u5cd for PWTirutsr rtskniid Mdiin ilie ebjects of the cty. Ke#rictioffts rije when wifwulby thc donoror when fun(15 ar¢rSe for partirular purEKlf Furtherupiarthtithl of thc purp05c ofth fulldis includL'd notes the fn¢11 sta*ments. Illrt purrhase and It•4in%<othmllmLIAIS Renials pttid urkn Icases are ¢harswJ io Tlic Sthlcrneni of fin(lI Aeiivilits on a stsaighi lin¢ btsi oler ilw orth¢ l¢ase. ()TIILR'fRAVI%G ACI'IVII'IÉS Penod 5wt5knps
AP4CIAL STAT NT RAISING FUNDS RslJiDg dongtions arsd lega¢le8 Period 8.1.21 Yetr En4led 31.123 31.1.22 Supporto)8t8 3.950 7.275 NET INCOMV(EXPENDITURE) Net incorneJ{expendittLre) is stated afterchar8lD(c[&d1tiD8). F10d 8.1.21 to 31.1.22 Year Bndcd 31.1.23 V¢nu6 Hod pii¢h hire 2,940 ),953 There wtt¢ no trusteea, TeeratIoll or other bBllefits for the yw ethj 31 Jthuary 2023 nor for the poiod ended 31 January 2022. Ther¢ w¢re Irustee5' expeD5es paid for the ythr 31 Jalluary 2023 nor for the rAiod endtyj 31 January2L122. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACllVITILS UDffttrir*d nd INCOM8 AP4D ENDOWMENTS FROM DonatioD6 and le8a¢i¢s 10.177 Other tr&ding activiiic 2,325 Tot21 11502 Raising fjJDds 7.275 Other 2577 Total 9,852 NET INCOME TOTAL FUNDS CARRIED FORWARD 1650 ¢olltinued...
EQILfllFLKR LIiEDITUIL%.'..IL)IOLNI -rs I'AI.I.IN(- I)L'F- 11 II'IIIY ()NF'. I F-..IR 202.1 2022 l)Ih¥r(TrySlts P4 tnov¢ni¢nE In funds Al 12.22 31.1. LDf0s1CÉCd lunds Genettsl fund 2.650 3,878 6.528 'ror.11. Fl"NDS 2.650 3378 fiJ28 ct ltsc1lin thL Above*r&S follow In¢omin8 rr59UW¢5 Moi'rment its funds ¢xpLed LnrysiTbfitd fund5 G¢tstTrl fu1 18.236} 3.878 TOTAI. FlThtKS J.871 Compara¢ji for mo%¢rneNrln Nei moi'LYneoi fvn& Ai I.rtStricd fund 2.65U 2.65Q TOTAL I'l,D5 2.65 2.650 Comparnii>c Dci movemeni in furylq. InrlLthd folk>wx'. IrKomiftB RLSOutCC5 Qxpcndc41 In luThJ5 LrtrtS¢Tlrt¢d luThds JcncrJl furyl 12.Y>2 2.(>S 2.650
ES THK FAN 10. RELATED PARTY DISCLOSIJRES Therewete no telato1 transactioDS forth¢ year ended 31 Jattuary 2U23. Pa8¢ 9
Slllkol LLI.GII PV_()I11,u u.vH Pcn Year Etthd 31.1.22 And l¢ycl 7.L9 2.448 SUlP01L 7,] Othtr ¢fx4Ung snr$hI 2J25 Tfjt41 tD¢omiTr¥ reyJur¢cs 12J02 EYPE.%DITI',RE Othtr VeDurznd pi*b but Y(wn31 cos Cuw¢eF 1.065 424 6) 1577 IlaffliE¢meni 15 29 74 Po&tsgc tsndstriiornry 43X sur1¢$ Subscriptions 419 3.950 TIYAJ ruourtc¥eXnthj A236 9.852 L rt in<Drn 3.878 2.650 fonD wofibt sthtbiory finatKval 5L7lcElll 10