REGisfERED COMPANY NUMBER.. CE024561 (England and Walesj REGISTERED CHARITY NVMBER.. 1193052 REPORT OFTHE.TR_US.T.EES AND UNAUDITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 ANUARY ZOZS FOR ASHMOUNT LEIGH FOOTBALL CLVB john Williams & Co Limited Chartered Certified Accountants Chart House 2 Etfingham Road Reigate Surrey RH2 7IN ASHMOUN'fi.klGH k'OOI'BALL CLUB CONTENT.S OF THE FINANCIAL STATEMENTS FOR THFYF.AR ENDED 31 IANUARY 202S Page RL'POrt Dfthe Trustees Indepeiident Examiner's Report Statement of Financial ActjVLties Balance Sheet Notes to the Trinancial Statements ASHMOUNT LEIGH FOOTBALL RE 1ST NUMBER.. CE024561J R.EPORT OF THE TRUSTEE5 FOR THE YEAR ENDED 31IANUAIiY2025 The trustees who are also direttors of the charity for the purposes of the Companles Act 2006. present their report with the financial statements of rhe charfty for the year ended 31 January 2025. The trustees have adopted the provision5 of Accounting and Reportin8 by Charities.. Statement of Recommended Practice applicable to charitie5 prepar2ng their accounts in accordance with the Financi31 Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffective I january 2019). OBIECTIVES AND ACTtVlTIES Oblertlves and alms The Object of A5hmount Leigh Football Club is to advance the amateur sport of women's football for the publtc benefit in particular hut nor exr.Iu5ively by the provision of facilities and opportunities to participate in football fDr the residents of Surrey and the surrounding areas. FINANCIAL REVIEW Financial position The financial position oFthe Trust and its performance durirlg the period are as shown in the attached accounts. Going co]Jcern The accounts are produced on a going concern basis . There are no material uncertaintie5 regarding the charities ability to continue. The charlry has sufficient reserves to meet its commitments to benefit the club. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governlng documenL a deed of trust. and constitutes a limited company, limited by guarantee, as deflned by the Companie5 Att 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number CE024561 (England and Wales) Registered Charity number 1193052 Reglstered office Lynwood The Avenue South Nutfield Redhill Surrey RHI 5RY Trustees Miss D L Boyd Trustee Mrs S Fine Trustee Miss R Fine Trustee Ms P LongTrustee Independent Examlner M R Wilson John Williams & Co Limited Chartered Certified Accountants Chart House 2 Etfingham Road Reigate Surrey RH2 7IN Approved by order of the board of trustees on.... li Ib and signed on its behall'by.. Page I ASH_MOUNT LEIGH boo'fBALL CLIIB (RhG1￿.￿RED NUMBER.. CE024561} REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 IANUARY 2025 Miss D l. Boy(l TI'i15lcL Pdge 2 INDEPENDENT EXAMINER'S REPORT TO THE TR ASHM.QVNILEIGELEQ.QTBALL CLUB srEE OF Independent examiner's report tts the tnistees of Ashjnount Leigh Football Club ('the Company'3 report to the charity trustees on my examination Df the accounts of the Company for the year ended 31 lantsary 2025. Respon51bllfitles and ba51s of report As the charity'5 Iriistee5 of the Company (and also its direclors for ihe piirp05es of company 13w] you are responsible for the preparation of rhe accounts in accordance with the requirements of the Companies Act 2006 Cthe 2006 Act?. Having satisfied myself that the accounts ofthe Company are not required to be audited under Part 16 oFthe 2006 Act and are eligible for indepéndent examinathon, I report in respect of my examination of yuur chariLy'S accounts as carrled out under Secuon 14) of the Charities Act 2011 {'the ZOI I Art'l. In carryyng out my examinadon I have lollowed the Directions given by the Charity Commission under Section 145(51 [bl olthe 2011 ACL Independent examlner'5 Statement I have cotnpleted my examinatio￿ I confirni that no matters have come to my attention itl connectlon with the examination giving me cause to believe.. accounting records were notkept respect of the Company a5 required by Section 386 of the 2006 Art.. or the accounts do notaccord wth those records,. or the accounts do not comply with the accounhng requirements ol Section 396 of the 2006 Act other than any requirement that the accounts glve a true and falr view which is not a matter considered as part of an independenf eXam5r￿tion.' or rhe accounts have not been prepared in accord3nce with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charlties lapplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021). I have no cuncern5 and have come across no other matters in connecrion with the examination to which attentton should be drawn in this reporr in rder to enable a proper understanding of the acLounts to be reached. M R Wilson john WillSam5 & Co Limited Chartered Cerknfied Accountants Chart House 2 Effingham Road Reigate 5urrey RH2 7IN Date.. Page 3 ASHMOUNT LEI(JH FOO'I'BALL CLUB STATEMENT OF FINANCIALACTIVITIES FOR THE YEAR ENDED 31 JANUARY 202S 2025 2U24 TfTrtal Ilnresti-ictp.d Notes INCnMF AND ENDOWMFNTS FROM 9,847 Orhet. Iradin2 ilLtivitie. 3,125 4.660 To￿1 12.972 19,f)nr EXPENDITURE ON Raising liind 7,712 6,(A5 Other 9.705 6,743 'I'otal 17.417 13.3118 NET INCOMEIIEXPENDITURE} 14.4451 6,217 RECONCILIATION OF FUNDS TOTAL FUNS)S I.ARKITr.D FDRWARD 11,300 Tlie iiotes part nt linaniidl 5taieni¥nrs Page 4 ASHMOUNT LEIGH FOOTBALL CLU8IRE_GISTERED NUMBER: CE024561 B.AIANCE ￿￿E&T 31 IANUARY20_25 2025 Unrestricted rund 2024 Total luiids Notes CURRENT ASSETS Cash at bank 8,310 12.755 CREDITORS Amounts falling due w*thin one year (io) {ioi NET CURRENT ASSETS 8,300 12,745 TOTAL ASSETS LESS CURRENT LIABILITIES 8,300 12,745 NET ASSETS 8,300 12,745 FUNDS Unre5trirted funds 8,300 12,745 TOTAL FUNDS 8,300 12,745 The charltable company ts entitled to exemption frnm audit under Sectloo 477 of the Companie5 Act 2006 for the yearended 31 january 202S. The members have not required the eolnpany to obtain an audit of its financial starements for the year ended 31 january 2025 in accordance with Sertion 476 ofthe Companies Att 2006. The trustees acknowledge their responsibilities for ensuring rhat the charEtable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and prep3ring financial statements which gave a rrue and falr ￿eW of the state of affair5 of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of 5ect2ons 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements. so far as applicable to the charitable company. (bl These financial statements have been prepared in accordance with the provisions applicable to charifable £otnpanie5 subjectto the small companies regime. The fina cial Statements were approved by the Board of Trustees and authorised for issue on ..ltsl.I'i.....IL*.&.......... and were signed on its behalfby= D L Boyd- Trustee R Fine- Trustee The notes fonn parr of these financial statements Page 5 ASHMOUN'f LEI_GH FOOTBALL ¢LU13 NOTES TO TIIE FINANCIAL STATEMFNTS FORI'HF. YFAR ENDED 31 IANUARY2025 STATUTORY INFORMATION can bL fi)uiid 111 the Relerenie dn(l AdministratiVL Delails seclii)ii ol. IIIL Trii.4te&'% RLbport. ACCOUN'fiNG POLICIF.S Basis of preparing the financial statements 'I'hL' FinJiici.Il slatLTrtnonfs rJF tli¢' charitable Lompany. which Is a piiblic benetii entity iindcr l.'115 102. liave bLeii i)rL'pcire(I Iii aLLL)rdl£ nie wtth tlil, f hai'itlL'S SORP IFFLS 1021 'ALLI)IlllCiIigt Jiid ReporiiiiR by f.liJriiie%.' laiiliaiy 2Q)191'. FiridnLial Repvr ling SiaJi(lard 102 'TlIE findiicial Repuilin% Standard dPI)liLablL' 111 tlie IIK ancl Ri'pliblii ol. IrL,Icin(I' an(1 rhe r.()myanie% Ait 2000. The tiilancial staterTieIits havL bl'en pt'epared u&ider rhL, hisLOI'ical cn.%L iunventinn, Income 111 intiimL 1% ri.'Ll)yni%t.d in thc %tate.mi'.iir nf Financial Artivitit.% nnci. thv rh31.ity LntitlLni('.nt ti? Ihi.. liin(Is. ir 1% probfihlL that the Income will bc IrLL'ive(l and the amoiinl Liin l)c niE1c siirc(I I'eliahly. Expenditure Liabilitiè% are recognised as expeiidiiurL' as soon a% there is a legal or consirucrivL' i)bligation coinmitting Ihe charity tu that expenditure, It is probable that a transfer of eLon(Imic benefiL% will be required settlement anil ihL aniuiini ol rlic i)hliv'iri(In ian be measured relialily Expenditui-e 15 ai'.c()untvd fnr on an a('criial% ha%1% and has been c1255ifiod iindiir heailinRs that ag2reRatQ 311 cr)%t rp_lared to rhe c3toxory. Where cunsislent with thc U5L olrLbs0111 cc% Taxat&i)ii 'I'hL' Lhciritry is LXCmPt ti-Trni corporarir51l 4clX nii Its Charl￿b]e acliviiie.%. Fund accounting ljnresrricted lunds can be ustd in accordance with the charitable nhjertives flt the di.scretion ol the trustees. Resrricted funds ran only be used Fnr wii'ticular restricted piirpose5 Wlthin the objects ()[ the chiirity. Re%irictions arise whcn spciilicd by Ilic donor Jr when Iiiiiils arc raiseLI for pdrtiLular rLStiicted piirpt)Ee%. Fiirther explan'itioii (Il thi. natiire nd piirpo%e of L£lLh luiiil 15 inclLided in the notes rn tlie fiii,qncial StatemLiII5. Hire puirhase aiid leasing LommÈtinents RL'ntals paid iiiider Dper.Iting leElSCS 31'c ch,I1'wed to thL St