REGISTZRED COMPANY NUMBER: CE024561 (Ell￿and gnd Wthsl REGISTERED CHAIUTY NUMBER.. 1193052 FOR LEIGH F Jobn Willt82L8 & Co Lll￿1t 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 T￿St¢r1 Tttdtp¢DdeThl F.t&mlntr'$ Rcporr 4tat¢mcn4 ol Trln*nclal A¢￿￿￿11e5 kl4laN(t Shtel les io ihe Fbunth81 S￿le[￿r￿lI DtlAlled S%itetTretsi of F5n9n<1￿ io ALL CLUB Tr ¢￿Ste¢S who are also d￿ttI￿r& 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 Ch￿lties.. Stat¢meni of Re¢(Knmended P￿11¢¢ applicobk to Gharitiu pryrin8 their accounts in atcordante with the Financial RepoLtin8 stsnd￿￿ applicable the UK aod Republi¢ of treland (FRS I￿1) (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 Th￿1 and its perfOrnw￿c 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]$tet Ms P T))ng Tn￿1¢¢ TndepEndent Examlner M R Wilson John Williams & Co Limited Chgrtercd C¢rtifiedAccauntants ch￿HoUse 2 Effir)gh*mR(*d Reig91¢ Swrey RH27 Approved by order of b)atd of trustees on.......... ...... ........................... 8tyJ Siw￿lon itsbeknlfby.. Page I ,5SILIIO_LlTI.F..I.QILEQV.I"B¥lLL￿uu £￿￿￿T QF TIIF. TRL.%.IETr. D L Bo)d. TnLsIcc Pa8¢ 2 IP4DE AS oir24T LEI LUB IndepeDdeDt examineVB report to the trustees of AshmoulltLei£h Footbfill Club ('theComp2ny I reFth to th¢ charity trnstecs oll myexamination of the accounts of tbe Company forthe yearend¢d 31 Janu¥ry2023. Re4)on$lbltltie4 and ba515 of report AS ch￿ILl5 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 a￿Unts 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 eX￿n]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 S￿tion 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 s￿tion 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 illdepet￿eTrt examination. or the have not beeu prepared in accord8llce with the m&bod8 aud principlrs of the Statement Of Re¢ornm￿cd PraL*ice for ￿¢0￿l￿rtg and repo￿ng by ehariti¢s (applicabl¢ to ￿￿$￿¢8 prep￿ing 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¥l￿J FL)_O"J'BIlLL CLU Jl.122 untrgtr￿ Totsl LICOIIE.4.Il> LIt)OlllTF.NTS FROP41 tknauon5 ￿ legll¢K5 7.601 Other ￿ling￿e¢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￿¢1￿1 5thtJTItyts PJ8¢4 2023 Uryrestricted 2022 Totsl Casb at b 6538 16 CREDrroRS A￿OUntr 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¢qulren￿ts of S¢crions 394 and 395 atMI which othenvise comply w￿ts the requirern￿ts 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 subj￿tt0 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 R￿Sitttd c￿nIY Dwjkn ¢4 be fotstid in thc RrfLYell¢c ￿th￿nIS1r￿tlvC tkiails ￿cC¢10￿ Ofthe'rr￿1trC'j R¢p)rt. ¢Jf pr¢p¥rfDR lh¢ ￿￿￿￿£141 ii*itlMeillS 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 Re￿in8 hy ￿￿1￿*. SL91¢m￿l of RecomnMdrd Pracuce applicabl¢ io clkuities prep￿in$ Ih¢ir In dr￿)rJancC With the I'IDaTh¢ial Rc￿rt￿￿ Startiknrd Jpplitablt In th¢ IIK Jiid Rrpublir of lieknnd IFRS 1021 IEffeitivr l JiMuary 2Tr191'. Fththcilll Rcpi)rting Stwid￿l 102 Tr Fiwcial Rcwxlin¥ SLinilard JpplirJbl¢ ln the U'K RwblK of trel*Ad' llp.d th¢ Cothparu¢s Aci 2￿kn. Thc li￿rI￿ sial¢inLnL% havL bLLn Pt¢Kwed thc hi%lofLal cost COnVCnijon. ITr¢DrDe All Income ￿ reco￿L%￿d in the Sthirmertl DfFuJaw￿l AOlVIti￿ QJK¢ th¢ Chanty has ¢DU￿erDrnt ￿ the li 1$p￿b]e thc irKomB wTrll 1¢ my)ved and the cllnbc mL*Lwcd tcliably. EiprDdilurc I iabiliti¢% arr recowsed u ¢ipcndourc L% L% thcrc il or tOnstruCilVt obliwi¢JO ￿mn￿M￿s th¢ boD¢y w thJi ¢Apenthtufr. IT i¥ probabl¢ thèi J msfLY [)[ kn¢fits will k r¢quwwJ In sci￿C[￿c￿t tk of th¢ (thlig4110n bc tnc&suicd ￿liablY ExpcndityT¢ 15 lc Dci movemeni in furylq. InrlLthd folk>wx'. IrKomiftB RLSOutCC5 Qxpcndc41 In luThJ5 LrtrtS¢Tlrt¢d luThds JcncrJl furyl 12.Y>2 2.(>S 2.650 ES THK F￿AN 10. RELATED PARTY DISCLOSIJRES Therewete no telato1 transactioDS forth¢ year ended 31 Jattuary 2U23. Pa8¢ 9 Slllkol LLI.GII PV_()I11,u u.vH Pcn Year Etthd 31.1.22 And l¢ycl 7.L9 2.448 SUl￿P￿01L￿ 7,￿] Othtr ¢fx4Ung s￿n￿r$hI 2J25 Tfjt41 tD¢omiTr¥ reyJur¢cs 12J02 EYPE.%DITI',RE Othtr VeDurznd pi*b but Y(wn3￿1 cos Cuw¢eF 1.065 424 6) 1577 IlaffliE¢meni 15 29 74 Po&tsgc tsndstriiornry 43X sur￿￿1¢$ Subscriptions 419 3.950 TIYAJ ruourtc¥eX￿nthj A236 9.852 L rt in