REGISTERED COMPAryY NUMBER: CE02456J (Enelatld alld Wales)
REGISTERED CHARITY h"UMBER: 1193052
REPORT OP THE TRUSTEES AND
ILiitllll%PJlL¥ANCIAL STATEMEN
FOR THE YEAR E￿DEDI1j￿N.-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 sta￿dard 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 footb￿1 for ih¢ publi¢ b¢n¢fit.
in particular bul not exLlusively by the provision of thiliti¢s ￿￿j opportuniiies to part￿Ipate in football for the resLdents
f Sutr¢y and Ihc surrounding arcas.
FtNANCtAL RE￿Ew
FinsLDcial poslll•n
The financial position of thc Trust and its pttfomartte duting th¢ p¢riixl shown io the att￿￿ed ￿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)
RE￿RT 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$0 its dircciors for Ihc purposes of ¢ompany lawl you are r¢sponsible for
thL' pTcparaliun olihc ￿￿UnIS in aL¢ordanc¢ with the tequiremettts olthe Companie5 Aci 2LY)6 Cthc 2(X)6 Act).
HaviJ]g satisfied my5clf that the accounts of th¢ Cornpgny arc not rcqulred 10 be aiidiicd under P&rt 16 af Ihc 21X)O Act
artd are eligible for ind¢pendcnt cxaminatiott. I TePQrt in rcspect of my cxamination of your charitys accounts a% carri¢d
out Und￿ Section 145 ¢)f the c.harities Act 2DI I I'the 2n1 i Act). In out tny exarninatiim I have followed the
D￿1100$ 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¢qUit￿ncnt 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 P￿ctiCe for accouniing and reponin¥ by clwities lappli¢abl¢ to ¢han'ti¢s prep￿Ing 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 F￿OTBALL CLUB￿E£ll&TERED NUMBER: CEO24561).
BALANCE SHEET
ARY 2024
3) JANL.__
2024
Unrcstriaed
fund
2023
Tts￿1
fiLnds
Not&8
CURREf4T ASSETS
C&8h at bank
12.755
6,538
CREDII'OIL
An}ou￿ts 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 a￿1 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 f￿￿tte1a1 ￿#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 fin￿la1 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 Slat￿n¢￿ts
Pagc 5

ASHMOUYT LEIGFI FO(¥fBALL CLUB
FOR THE YEAR ENDED JI
AN￿L Y 2021
STATUTORY INFORMATIor4
Ashdown Ixigh TroDtbail Club i5 a clwity registered in Ell81a￿l and Wale$. The registered ¢harity nurrthr
E¢ found in Ihe Reference a[￿ AdrrinistrdiivE D¢thil¥ 5ectsL>n ofthe T￿l¢c,S Re￿)rt
ACCOUNTINC POLICIES
Basls of prepartng the flnantlal stattmtnt
Tr financial statements of th¢ charirablc Company. which ts a public benefIl entity undcr FRS 102, hRve bc¢n
piepared in a¢cordan¢e with the ChoTiIi¢5 SORP IFRS 102) 'Accounting aJ)d Repotlin8 by Charilie$.. Siai¢ment
of Rccommcnded Practicc applicabk ts) ¢iwiti¢s P￿￿1[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￿¢i*l ￿le￿rting 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 th￿lty 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
¢I￿rIty to that ¢x￿ndItUrr. it is probable that a transfer of economic b¢nefii$ will b¢ r4uired in settlement ¥J)d
th¢ amount of th¢ obligalioD w b¢ ￿e￿l￿ed reliably. Expcndiluro i8 accounted fot on an aecnLals b￿lS and h&%
been c18ssified under headings thai aggregate dl w5t rclatcd lo the category. Where costs cannot ￿ directly
attrI￿JtCd 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 In￿te¢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￿ no*5 kn thc financial statcmcnts.
Hire purch4se and le•sing commitments
Rental4 paid under 0￿ratIng lea$&% are eharged to the SlatUn￿l of F'in2￿121 Activities on O Straight Iinc basis
over th¢ pertod of the leg8¢.
OTHER TRADINC ACTIVITtES
2024
2023
S￿nsorships
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 tNCOME1IEXPE￿T1lTuREj
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¢&￿' ￿m￿lleratiOn or other benefits for the year tsded 31 January 2024 nOT for the year ¢nded
31 January 2023.
Tr￿st￿, 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 fill￿S
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 fi￿d5, 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 frO￿r￿aLl, 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