REGISTERED COMPAryY NUMBER: CE02456J (Enelatld alld Wales) REGISTERED CHARITY h"UMBER: 1193052 REPORT OP THE TRUSTEES AND ILiitllll%PJlL¥ANCIAL STATEMEN FOR THE YEAR EDEDI1jN.-V.*Ry ?fj24 ASHMOUNT LEIGH FOQ.TB.ALL CLUB. John Williams & Co Limitcd Chartered Certified Accountants Chart House 2 Effjngham Road Reigate Su RH2 7JN
LOUf4T LEIGH FOOTBALL COIYI'LIY'I'S ()LtHF_FINAN_CIAL sfATEMENT R THEY .DED21 JANU RY 2024 Page Report of the TruAtees Independent Kxam5ner'J Report Ststemtnt of FIDan¢ial Activltie5 Balance Shtet Notes to the Flnanel*l St#teJnÈnts
ASHMOUNT LEIC.H FOOTBALL CLUB REGIsfERED NUMBER. CE024561) EPORT OF THL TRUSI"b:LS FOR THE y(R ENDED 31 JAN Thc tnL8tec5 who ar¢ &130 dirc¢iors tsf the ¢harity for the purp05e5 of thc Companics Act 2006, prcstnl thctr rcport with th¢ fiTwicial statements of the charity for the y¢ar ¢[ed 31 J¥nuary 2024. Thc tNslcc5 hovc adopted the provisions of Accounting and Reporting by Charities.. Siatejnenl of Recumme]ulal Prncticc appliGabl¢ 10 ¢horit}l PT¢paring thcir accounts in accoThian¢e vriih the Pl¢1a1 Reporting stadard applicablc in the UK an(5 Republic of lJtlarKi IFRS 1021 (¢ffcctiv¢ l January 2019). OBJF.CTIVES AP4D ACTIVITIES Obj¢¢tÉves and im$ Th¢ Object of Ashmount L¢igh Football Club i5 to advancc thc amateur of women's footb1 for ih¢ publi¢ b¢n¢fit. in particular bul not exLlusively by the provision of thiliti¢s j opportuniiies to partIpate in football for the resLdents f Sutr¢y and Ihc surrounding arcas. FtNANCtAL REEw FinsLDcial poslll•n The financial position of thc Trust and its pttfomartte duting th¢ p¢riixl shown io the atted cOunt5. GolnE cone¢rn The accounts are produced a going Gonccrn basis . There are no rnaterial uncertainties re8ardJn8 the ehallties abili¢y toconiinue. The charity h&8 suffici¢nt reserves lo mE¢t its ct>mmitm¢nts ¢0 bencfit the club. STRUCTURL COVERNANCE AND MANAGEMEP4T CJOVtrning docurnent The charity Is controlkd by its gov¢ng documw a deed of ttusl. )d constitutes a limited cotnpany, limited by guarantee, as d¢fLned by thr Cornparyi Act 20LkS. REFERENCE AND ADMll4ISTRATIVK DETAILS Registered Company number CFffj24561 IEngland and Wales) Rwstered Charfty Dumber 1193052 R¢glster¢d offlte Lynwood The Avenue South Nutfieid Kedhill SuTTey RHI 5RY Trustees Mi55 D L Boyd Trustee Mrs S Fin¢ T¢¢¢ Miss R Fine Tmst¢¢ Ms P Long Tn]stee Independent Ex*miner M R Wi]son John Willia& Co Limitfyl Ch8rt¢rcd Certified Attountants Cknart House 2 Effingham Road R¢igate RH2 7JN OLI Approved by of thr iK)l of trustus on.............. . and signed on lis behalf by.. Pa8e I
HMO_UNT LEIGH FOOTBALL CLUB (REGISTERED NUMBER.. CE024561) RERT OF THE TR.ILSTEES EQR THE YEAR Ef4DED.31 JAN.UARY 2024 Mi55 D L Boyd- Tru51ee Page 2
I,NDE.PEN_D.ENT EXAMINLR'S REPORT TO THE TRUSTEES OF ASHMOUNT LEIGH FOQTBALLC_I:UB Ind¢pthdent ex*mlner'y report to the Èrn$tees of A$hmount LeiEh Football Club I'the CompgDy'I I repDrt lu the Lhanty trustee5 o)n my examination of the accuunts. vfthe Company for the year eAded 31 January 2024. Responsibi]ities and bgsis of r¢p)rt A$ the ch#rity's llvstees of the Company (and 01$0 its dircciors for Ihc purposes of ¢ompany lawl you are r¢sponsible for thL' pTcparaliun olihc UnIS in aL¢ordanc¢ with the tequiremettts olthe Companie5 Aci 2LY)6 Cthc 2(X)6 Act). HaviJ]g satisfied my5clf that the accounts of th¢ Cornpgny arc not rcqulred 10 be aiidiicd under P&rt 16 af Ihc 21X)O Act artd are eligible for ind¢pendcnt cxaminatiott. I TePQrt in rcspect of my cxamination of your charitys accounts a% carri¢d out Und Section 145 ¢)f the c.harities Act 2DI I I'the 2n1 i Act). In out tny exarninatiim I have followed the D1100$ given by th¢ Charity Commission under Scclion 145151 (bl ot th¢ 2011 Act. lthdependent ex%rnlner'i statement I have cotnpletcd my examinatiort. l Confimi thai no tnJtt¢TS hve comc to my aitentioD in connection with the examination pving me ¢ous¢ to bcjieve.. arcow)ting rccord& were rH)t kept irt respect of th¢ Company as r¢quired by Seciion 386 of the 21K)6 Act", or the accounts do not with those [Ords.. or the accounts do not wmply with thc accountin8 rcquircmcnts of Sertion 396 of the 2006 Act other than any r¢qUitncnt the accoortts yve a trne and fair view which 15 not a matter c4)Jsider¢d ¥ part of an itsAepend¢nt exaJnllJation', or the aceounis havc not been prepared in accordartce wilh the zn¢th(xJs and Principlcs of the Stsiemen( of R#ommended PctiCe for accouniing and reponin¥ by clwities lappli¢abl¢ to ¢han'ti¢s prepIng their accounts in axordatLC¢ with the Financial R¢poriing Siandard applicable in the UK and Eiepubli¢ of Ir¢lsnd (Fils 10211. I hav¢ no cott¢¢ms Ind hayc come across no (ItheF matters ¢onncrtion with th¢ cxamination lo wlu.ch attention slwuld be drawn in this rcport in OTd¢r to enable a pmpcrundcrsundin8 of th¢ 8¢¢iwts to bc reached. Wilsotl John Williams & Co Lijllifrd Chartered Cenifi¢d A¢¢ountsnts Chart House 2 Effingham Road Keigatc Suttey RH2 7JN Pa8e 3
ASHMOUNT LEIGH FOOTBALL CLUB SIAILMENT FINANCIAL ACTIVITIES YEAR ETr4DED JI ARY 2024 2024 UrLrcstri¢ttyl 2023 Total filnds Not INCOME AND ENDOWMEIYTS FROhl Donaiions and Icgacies 14,945 7,601 Other tr8ditig activities 4.fi6 'rotal 19,605 EXPENDII'bRE ON Rw'sing fijnds 6.645 3,950 Othcr 6.743 4,286 Tot*1 13 J88 8236 T ITrICOME 6.217 3,878 RF.CONCILIATIOIY OF FUNDS Total fvrtth brou8ht forward 6,528 2,650 TOTAL FUNDS CARRIED FORWARD 12,745 6,528 The noies fonn part ofihcsc financial ststem¢nts Pagc 4
asHMOUNT LEIGII FOTBALL CLUBE£ll&TERED NUMBER: CEO24561). BALANCE SHEET ARY 2024 3) JANL.__ 2024 Unrcstriaed fund 2023 Tts1 fiLnds Not&8 CURREf4T ASSETS C&8h at bank 12.755 6,538 CREDII'OIL An}outs fallirt8 due within y {10) (io) NET CiJRREf4T ASSETS l2,745 6,528 TOTAL ASSETS LESS CURREIYT LIABIUTIES 12.745 6,528 NET ASSETS 12,745 6,528 Unrestritied fvnds 12.745 6.528 TOTAL FUNDS 12,745 6,528 The ¢haTitHbl¢ wrnpany 15 ¢tLlitld to excmrlion from a1 under Secti4)n 477 of the Compallie5 Aci 21K)6 for the yeaT cnded 31 January 2024. member5 have not rcquired thc Lompany an audit of IL8 financial 8tatements for the year endcd 31 Jatsuary 2024 sn accordance with Sectioll 476 of the CompaniL'5 A¢t 2006. Th¢ tru5tee8 acknowledge their respon$ibiltties for la) ensuring that th¢ charitable company ke¢ps a¢¢ountitLg re¢ords that comply with Sections 386 and 387 of the Companic8 Act 2006 and prepaiittg fin2n¢ial $tai¢m¢nts which givc a true and faLr view of the slate of affairs of the charitable company os at the end of each ftte1a1 #r and of ils swplus or deficit for each financial y¢ar in aKordance with (he rcquiremenfs of Scctions 394 athd 395 and which oihcM8e comply wiib the requirem¢nrs of the Compgnies Act 2006 relating io finla1 statements, so far applirable lo th¢ charitable conwany. (b) Tbese fir&rKial staTrments have b¢th pr¢paTEd in accordance thc provisions opplicablc to charitable companics subjcctto the 5tnall companies re8ime. The fJn8n¢i8J stst¢m¢nts W¢T¢ approveil by th¢ Board of Tru5tces and authoriyed for issue on . and were sign¢d on ils bchaifby.. D L Boyd- TTUSt R Fine- Trusree The notes forni pan of these finanGial Slatn¢ts Pagc 5
ASHMOUYT LEIGFI FO(¥fBALL CLUB FOR THE YEAR ENDED JI ANL Y 2021 STATUTORY INFORMATIor4 Ashdown Ixigh TroDtbail Club i5 a clwity registered in Ell81al and Wale$. The registered ¢harity nurrthr E¢ found in Ihe Reference a[ AdrrinistrdiivE D¢thil¥ 5ectsL>n ofthe Tl¢c,S Re)rt ACCOUNTINC POLICIES Basls of prepartng the flnantlal stattmtnt Tr financial statements of th¢ charirablc Company. which ts a public benefIl entity undcr FRS 102, hRve bc¢n piepared in a¢cordan¢e with the ChoTiIi¢5 SORP IFRS 102) 'Accounting aJ)d Repotlin8 by Charilie$.. Siai¢ment of Rccommcnded Practicc applicabk ts) ¢iwiti¢s P1[1g th¢iT 8CCOUDts in accordan with the FinaDcial ReportiDg Standard applicabk in the UK and Republic ¢)f Iteiand IFRS 1021 (eff¢Gtive l January 20191,, FID¢il lerting Standard 102 Thc Financial Rcporting Standard applicable In the UK and Republic of Ireland. and the Compo01¢$ A¢t 211)6. The fiTtsnGial 5tst¢ments havc been prepared under tbe historical cost coThveni&on. IDCOIDe All in¢tsm¢ is Tt¢ognised IJJ the St&tcmeni of Financial Activiiies once the thlty has ¢nlitl¢m¢nt to the fund5, It is pjvbable thaL the itirome will iK r¢ceived and the aD]ouni call bc measurd rcliably. Expenditure Liabilitie5 are recogni8ed pendIn1r¢ as soon &% thcr¢ is 4 legol or GODStDJctive obligation cornrnitiitlg the ¢IrIty to that ¢xndItUrr. it is probable that a transfer of economic b¢nefii$ will b¢ r4uired in settlement ¥J)d th¢ amount of th¢ obligalioD w b¢ eled reliably. Expcndiluro i8 accounted fot on an aecnLals blS and h&% been c18ssified under headings thai aggregate dl w5t rclatcd lo the category. Where costs cannot directly attrIJtCd to particular h¢adin8s they havc Ix¢n allocat¢d lo ¥iiviti¢s on a basis COllSiSt¢nt with the use of TaxAtIoD The ¢lwity is ¢x¢mpt fv£th corpoyation tax Im its charitable activiti. Fund 8ccouJdllg Unresttictcd funds can used in ac£ordatLec with th¢ GhaTitsbl¢ obje¢live5 atthc discretion of the Inte¢s. R¢strir¢d funds Can only b¢ u5¢d for particul rcstricicd purJx)$es within ihe objects of the ¢harity. ReStri¢ti( orise when speLified by the dijnor OT when fund5 are raised forparticular restricted purposes. Further cxplanation of thc naDJrc andpUr$¢ of ¢a¢h fimd is in¢ludcd in t no5 kn thc financial statcmcnts. Hire purch4se and le•sing commitments Rental4 paid under 0ratIng lea$&% are eharged to the SlatUnl of F'in2121 Activities on O Straight Iinc basis over th¢ pertod of the leg8¢. OTHER TRADINC ACTIVITtES 2024 2023 Snsorships 4,5L3 Page 6 continucd...
ASHMOUYI T LEIGH FOOTBALL CLbB QTES 1.0 THE FIIY AN_CIAL &TATRfyIENT&.- FQR THE YEAR ENDEDL I LAR Y 2024 RAISING FUNDS R¥tslng doMa¢lon$ leg*cies 2024 2023 Support ¢0 6,645 3,951> NF.T tNCOME1IEXPET1lTuREj Net i]Komoll¢xF¢ndillwel is statcd thr chargin(crediting)'. 2024 2023 V¢nue and pitch hi 3,r2l 2.940 TRUSTEES. REMUNERATiof44 AND BENEFITS Thcic w¢re no t1&t¢&' mlleratiOn or other benefits for the year tsded 31 January 2024 nOT for the year ¢nded 31 January 2023. Trst, espell¥e5 There were no trustees, expe1 paid for th¢ ye8T ¢ndcd 31 January 2024 nor for thc year cnded 31 January 2023. COMPARATtVES DOR THE STATEMENT OF FINANCIAL AcrJvm&s UnTCStricted fund TNCOWE AND ENDOWMENTS FROM Donations and kgaci¢5 7.601 Other trading aciLVIILes 4.513 Tot41 EXPENDITURE ON Raising funds 3,950 4,286 Tot 8,236 NET INCOME 3,878 RECOYCJLIATION OF FiINDS Toul ndS broughi forward 2,650 TOTAL FUYDS CARRIED FORWARD 6,528 Pa8e 7 tontinued...
GH FOOTBALL CLUB ASHMOlLNI.LI_--.-..--.-. NOTE&EO. TVE Flliaf4CIAL STATEMENI3.- r9Ptillutd FI>R THE YEAR £NDED 31 JANUARY 2024 CREDITORS.. AMOUNTS FALLING DUE wrrEI]N ONE 2024 2023 Othererediiof5 io 10 MOVEMENT IN FUNDS Net movemcrtt in funds At 31.1.24 At 1.2.23 Unrutritted lund$ Gcr*rnl futHi 6.528 6.217 12,745 TOTAL FUNDS 6.528 6,217 12.745 Nrt movement in ftuth, inclulkd in the abovt are as follows.. Inctsmitig resour¢e5 R¢50UfC&% ¢xp¢nded Movement in fwJd5 Unre5trictwJ fullds G¢ra1 fiujd 19,605 {13.3881 &217 TOTAL FUTr4DS 19,605 113,388} 6,217 Compr¥tives for movement in funds Nei movemelll in fillS At 1.2.22 31.1.23 UDreitrltted funds General fijnd 2,650 3,878 6,528 TOTAL FUIYDS 2.650 3.878 6.528 Comparative movement in fid5, itt¢ltthd in theoknv¢ aT¢ &5 follows.. Inconung r¢souF¢es Resource8 expended Movement in fuTyJs UDMtrkttd fuAd$ General fund 182361 3,878 TOTAL FUNDS 12,114 18236) 3,878 P4g¢ 8 contittued...
&HMQUNT LEIGH frOraLl, CL.U_B NOTES TO THE FINANCIAL STATEMEN'fs- continued FOR'fHE.Y_EAR ENDLD 31 JANUARY 2 MOVEMENT IN FUI%I)S- continued A currcnl year 12 mc)ttths and pttor year 12 rnonths Combined posÉtion is a5 follows.. Net rThovcm¢nt in fiyJ(L5 Ai 31.124 At 1.2.22 Unrciirkted fund5 Gcncral fund 2.6SO 10,095 l2,745 TOTAL FUIYDS 2,650 10,095 12,745 A ¢urrenL year 12 rnOT)th5 and prior yeat 12 montlxs conkbijed nct mov¢ment in fu]s. includ&1 in the above ¢ as follows.. ID¢oming rcsourccs Re30urc¢5 expended Mpv¢m¢nt funds UnrtstrittLTrd funds General fund 31.719 {21.624} 10,095 TOTAL FUNDS 31,719 121.624) 10.095 io. RELATED PARTY DISCLOSL'RES There were no relatcd party trans8LLiun5 lur the endcd 31 Jgjjuary 2024. Pagc 9