REGISTERED CHARrrY NUMBEFi. 1194505 Report of the Trustees and unaudIt Flnanclal Ststsments for the Year Ended 30 June 2024 for Moretonvllle Junlor Foothall Club Tearle & Carver Lnmited Chandos House Schcol Lane Bvckingham BInghamShsre MK18 IHD
PAor•tonvlllg Junior F¢x*ball Club Contents of the Finan¢lal Statemnts forthe Year Endod 30 Jun8 2024 Report of the Trustee8 Independent Examin¢rf$ ReFAIrt statent of FinalKL knities BaLqnc£ Sheet Notes to the Finartial Statemgnts 5t08 Detsiled Statement of Finanryal A¢tivitss 9t010
Moyetonvllle Junlor Football Club Report ofthe Tn for the Year Ended 30 June 2024 The twsle8s present their rewt wth the finarKial statwnents of the charity for the year ended 30 June 2024. The tru$lee8 have adopted the prowwns of the Statement of Recwrfnend8d Practic8 ISORPI 'Accounting and Reporting by Charits"es' isswj in March 25. REFERENCE AND ADMINISTRATIVE OAlLs Rggi$tsrod Charity numb•r 1194505 Prin¢ipal addre#s Universty Ping Fiehys 8uckingham Road Gawcott Bud(ingham MK18 4JD Tru8to•8 A CheckLgy L Wttjdham J McAndrew C Seymour D Newman L Crèssw811 . rnsyrd 1719r2023 . •F4Jrtsd 1719r2023 Ind•Pd•At •xmln•r Tearle & C8Ner Limrted Chandos House School Lane BLKkingham Buckinghamshire MK181HD STRUCTURE. GOVERNANCE AND MANAGEMENT Govomlng document The chanty is contro148d by rt8 wveming dcojmant. a d1 of In1, ar consbtutO8 unin¢orporated chanty. Rl8k manag•m•nt The Irusteos have a duty to hdentsfy and rem¥ the risks to wthich the thanty Hi expxed and to ensure appropriate controls are in place to prov*J8 reasonable assurnnce against fraud and efror. Approved by order of the bc4rd of trust on . sbJngJ on rts bghaK by.. Trustse Py1
Independent Examiners Report to the Trustees of Moretonvilte Junlor Football Club I rep)rt on the tyUnts for the year ended 30 June 2024. are ¥et out p¥$ thoe to ewt. Rgsponslbllltles and basls of report As the chanty's tnjstees you are re$wnsb for the FxoparalK of tho •)>)unts in a¢¢ordanc£ wth the requirements of the chareS Act 20111'the Ad). I have examined your charty's axounts as requir&J under seclK)n 145 of the Charrtses Act 2011 1.the Ad). In carying out my examinatui I have fr4bThed the Dire(kn¥ gNen by the Charty Commsssion under sectio 145{51{bl of the 2011 Act. My rol8 is to stats whèther any material matters haNÈ e4)ma to ry attenlion giving me cause to believ8.' that accounting recLirds were not kept as rU$re by 8ectM)n 130 of the Act or that the accounts th) not )rd wth those reeords., or that the accounts cb not (ompty wrth the acoxjnts'ng requirements ofthe Ac( c Ihat there 18 lurther infomi8tL)n nee for a prow understanding of the ar¥)Junts. Independent gxamlnerf8 slatomeDt I have completed my examinatson and have no corKem6 in reswx (rf the m8lter8 {11 to (41 listed above and, in connection wlh following the Directtons of the Charty Commiswon I hav& fr)und no matters that require drawing lo your attenb"on. Kamelrya HarTi8ort Tearle & caeT Llm CharKlos House School Lane Buthingh8m 8uckinyham8hi MK18 1HD Page 2
PAorgtorwllh Junlor Fo¢>tball Club Statgmgnt of Flnanclal Actlvltl•B for tho Year Ended 30 June 2024 2024 Totsl furKIs 2023 Total funds fvnds lund INCOMING RESOURCES Incoming resources from gen•ratod funds Voluntary income Activrties for gene.ng fvnds Investment income Other Incomlng Mouyc 81.430 24.126 1.308 12,354 93,784 24,126 86,749 26.379 475 1,510 Total Incomlng rtsour 1,884 12.354 119.218 115,113 RESOURCES EXPENDED Colts of g8norntlng fund• Fundraising trading.. (y)st of goods sokl and other eo8ts Charttable actSvltie• General 75.798 75.798 74,210 22.0 12.354 34,974 38,004 Total rMourcM •xp•nd•d 98.418 12,354 110.772 112,214 NEf INCOMING RESOURCES 2,899 RECONCILIATION OF FUNDS Total fund• brought forward 41.$20 41.$20 38,821 TOTAL FUNDS CARRIED FORWARD 49. 49,988 41.520 The notes fom part ofthe8e finanaal statents Page 3
PAoretonvlllo Junlor Football Club Balance She•t At 30 Juno 2024 2024 Total funds 2023 Totsl fiJnd8 fund5 fund FIXED ASSETS Tangible assets 5,079 5,079 8,467 CURRENT ASSErs Debtors Cash al bank and in hand 7.498 52,869 7.498 52,669 670 41,241 60.167 60,167 41.911 CREDITORS AnUnIS falling dug wthin (X year 115.2801 {15.280) 18.8581 NET CURRENT ASSErs 44.887 44,887 33,053 TOTAL ASSEfs LESS CURREKr LIABILrriES 49.966 49. 41,520 NET ASSETS 49, 49, 41,520 FUNDS Unrestricted fund8 Reslrlcaed funds 49, 41,520 TOTAL FUNDS 49,966 41,520 The financial 8tatements wprg apwoved by the Board of Trustaes on .... . 8paned on its behaw by". Trustee The notes fomi part 0fth financial slalwnents
Aloretonville Junior Football Club Notes to the Flnanclal Staternents for the Year Ended 30 JuTre 2024 ACCOUNTING POUCIES Accounting COnvenOn The finanoal stslements have teen prepargj urth the ht0{thI e4)8t o)nventM. and in aCc[lIanCe with the Financ1 Reng Standard for Smaller Entitses leffecbve AprTrl 20081, the Charrti&s Act 2011 and the uireMents of the Statement of RlJMMend Prae, Accounb"ng and Reporting by Chare8. Incoming rwourc•8 All incL)ming resources 8re induded on the Ststent of Financial Activities when the charity 18 legal entslled to the incAJme and the amount can be quanknfi&J wth rea8onab18 accuraw. R88ourco8 oxpended Expendrture is acLounted for on an awJ l)asi8 and has b88n das81 under headiThJs that aggregate all cost related to the category. there costs cannot be diredty attributed to parb"cular headings they have been allorated to on a basts o)ngstent wth the use of resourca. Tangiblo fixed assats Depreciation Is yowded at the follving annual rates in tyder to vthyte off eath assel over its esb'maled Useful lrfe. Plant and machinory Fixture8 and fitty'ngs COmpur equw)ment - 33% on (x>st - 33% on cost - 33% on o)Jt Taxatlon The charity oxempl from tsx on its clwttable xlwrt. Fund a¢countlng Unreslnded fund8 can be used in accordarKa vthh Ih Charrtab *'ectives at the disuthn of the Iruslees. Restricted fijnds can onty be used for Partlar restrthd wy18es wrthin the objocts of the charity. Restrictions an8e when Specrr by th)nof or when fund8 are ra¢8ed lor parts'ojlar rostrted purposes. Further explanat of Ihe naturè and pury>o8e of exh fvnd induded in the notes to the fin8nu81 8tatsments. ACTIVITIES FOR GENERATING FUNDS 2024 2023 Fundraising ever Shop Income Spong)r5h 14,862 7.916 1.548 15,462 9,021 1,896 24.126 26,379 INVESTMENT INCOME 2024 2023 Dep)8rt ac71 interest 1,308 475 Page S
Morgtonvlllo Junlor Football Club Nots8 to the Flnanclal Statsments- Contlnuod ft>r the Year Ended 30 June 2024 TRUSTEES. REMUNERATION AND BENEFITS During the perth bateS on nnrShip fees as part crf the managerltrustee standard seasonal rebats scheme totalled £2.0 Tru81008' oxpens There were no trustees, e>¥enses P8hd f Ihe year erthtsj 30 June 2024 nor for the year ended 30 June 2023. TANGIBLE FIXED ASSErs Pknt FLxbJTe5 arKI mxhir fithngs Computer equipment Totsls COST At 1 Juty 2023 Additions 11.759 723 155 3(K¢ 12,637 1.167 At 30 June 2024 12.626 723 455 13,804 OEPRECIATION Al 1 ju 2023 Charge for year 239 238 51 150 4,170 4,555 4,167 At 30 June 2024 8,047 477 201 8,725 NET 800K VALUE At 30 June 2024 4.579 254 5,079 At 30 June 2023 7.879 104 8,467 DEBTORS.. AMOUNTS FALLING DUE ONE YEAR 2024 2023 Trade debtors Other deblo 250 7.248 670 7.498 670 CREDITORS: AMOUltr8 FALUNG DUE WITHIN ONE YEAR 2024 2023 Trade credrto Other credrt 6,680 8.600 1,362 7,4S6 15,280 8,858 Paje 6
Moretonvlllo Junlor F¢)otball Club Notsts to th8 Flnanclal Statements- contlnu•d forth• Year Endod 30 June 2024 MOVEMENT IN FUNDS movement in nds At 11Tf23 AI 3016124 Unr08trfcted funds General fund 41,520 49,966 TOTAL FUNDS 41.520 49,966 Net rrhjvemenl in funds, induded in the above are as folk)wE.' Incoming resouices Rewur¢89 Movem8nt in expendwj funds Unr••trkt•d fund• Gèneral fund 1.864 198,418) R•strl¢tod fund8 Grounds Rthlevewnent 12.354 (12,3541 TOTAL FUNDS 119.218 1110,772) ComparatSvo8 for movwn•nt In fvnd• Nel nwent in funds At 1nr22 AI 3016r23 Unro8trlctod Fund• General fvnd 38,621 2.899 41,520 TOTAL FUNDS 38.621 2,899 41,520 parative net movement in funds, induded in the abov• are a8 folkM'. Iro)ming Resources Movement in funds General fund 104,795 1101.8961 2,899 Restricted funds Gfounds RedevekF¥r*nt 10,318 (10.3181 TOTAL FUNDS 115.113 {112,2141 2,899 Page 7
Morgtonvlme Junlor Football Club Notss to tho Flnanclal Statament8- contlnu for thè Yèar Ended 30 Juno 2024 MOVEMENT IN FUNDS- continued A cuThent year 12 months and prK)r year 12 th$ ct4.n8d posjlion 15 as follw.. movwnent in funds At 11Tf22 AI 3016r24 Unrootrlctod fund• General fvnd 38.621 11,345 49,966 TOTAL FUNDS 38,621 11,345 49,966 A current year 12 months and prKK year 12 rrrf)nths net mvemenl ir fvnds, indudgd in the above are as follows.. IrKuning r8sourees Resourc Movemanl in 8ypend& ftsnd8 Unr••trl¢t•d fund• General fund 211.659 12¢XI,314) 11,345 Re8trlcted fund Grounds Redeveknpm•nt 22,672 (22,6721 TOTAL FUNOS 234.331 1222,986) 11,345 CHANGE OF NAME Thg Charity has ¥¢ttd lo chany ts n)• lo Bud(irwJham Foott)all aub Youth effgthe 20 May 2024 Page 8
Morntonville Junlor Football Club Detsiled Statsmert of Flnanclal ActtvltiO5 for the Year Ended 30 Junè 2024 2024 2023 INCOMING RESOURCES Volut)tary in¢ome {1} 80,492 / 12.354 939 Donations Grants Other Irme 75,865 10,318 566 93,784 86,749 Aotlvltl8• for gonoratlng fundB Fundraising events Shop incomg Sp)nsofship8 14,662 7.916 1 S,462 9,021 1,898 24,126 26,379 Inve8tm•nt Incom• Deposit accLiunl Inter8St 475 Oth•r Incomlng ro•ourc No description 1.510 Total InGomlng r••ourc 119,218 115,113 RESOURCES EXPENDED Fundr•l8lng tr•dlnq: ¢o•t of good• •old and (th•r Coots Purchases 75,798 74,210 Charttablo actfvltknB Insurance 222 1.144 Support ¢¢xt• Management Rat8s #nd water Postage and stallonory Advertising 6.000 815 501 6,000 7,116 Flnan Bank tharges Plant and machinery Fixiures and fithng8 Computer equipmont 575 4,166 239 150 1.152 3,880 239 51 5.130 Informatlon tschno109y Telephone Repairs and renewaL8 676 19,326 1.229 21,953 20.C4)2 23,182 Thbs page thes notfomi part ofthe ststutory financHI statements
Alorotonville Junior Football Club D•talled St8tement of Flnaneial Actlvltl88 for the Year Ended 30 June 2024 2024 2023 Othor4 Accountsncy and *al fees 3,20 1,240 Totsl rwur¢•8 •xp•ndod 110.772 112,214 Not Sncomo 2,899 page thes not foFm part ofthe stalutory financ4al slatents P&Je 10
MOREfoNVILLE JUNIOR FOOTBALL CLUB YEAR ENDJOURNAi Yèar •nd 301h 2024 Please date all lourna15 301/2024 Accour Descrlptlon 668 Cash in hand Current Account 620 Prepayments 526122 Computer equipment Charge fvr 524122 Fixture5 & ftttings Charge for 523n2 Plant & mathinery Ch r8e Irgr y Credit 6,C#XI.rx) 238.58 4,166.43 250. 2,146.75 i.oi 16.073.23 800 Accounts Payable 860 Rounding 950 Capital - x.xxx Ordlnary Shares 960 Retsined Earnln8S 77 194IS- g?. 24A70.99 24.470.99