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
B￿￿InghamShsre
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
stat￿ent of FinalK￿L 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$lee8 have adopted the prowwns of the Statement of Recwrfnend8d Practic8 ISORPI 'Accounting
and Reporting by Charits"es' isswj in March 2￿5.
REFERENCE AND ADMINISTRATIVE O￿AlLs
Rggi$tsrod Charity numb•r
1194505
Prin¢ipal addre#s
Universty P*ing Fiehys
8uckingham Road
Gawcott
Bud(ingham
MK18 4JD
Tru8to•8
A CheckLgy
L Wttjdham
J McAndrew
C Seymour
D Newman
L Crèssw811
. rnsyr￿d 1719r2023
. •F4Jrtsd 1719r2023
Ind•P￿d•At •x*mln•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 d￿1 of In￿1, 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$wnsb￿ for the FxoparalK￿ of tho •)>)unts in a¢¢ordanc£ wth the
requirements of the char￿eS Act 20111'the Ad).
I have examined your charty's axounts as requir&J under seclK)n 145 of the Charrtses Act 2011 1.the Ad).
In carying out my examinatui I have fr4bThed the Dire(kn¥ gNen by the Charty Commsssion under sectio
145{51{bl of the 2011 Act.
My rol8 is to stats whèther any material matters haNÈ e4)ma to ry attenlion giving me cause to believ8.'
that accounting recLirds were not kept as r￿U$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 & ca￿eT 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 stat￿ents
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
An￿UnIS 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 COnven￿On
The finanoal stslements have teen prepargj urth the h￿t0{thI e4)8t o)nventM. and in aCc￿[lIanCe
with the Financ￿1 Re￿￿ng Standard for Smaller Entitses leffecbve AprTrl 20081, the Charrti&s Act 2011
and the ￿uireMents of the Statement of R￿lJMMend￿ Pra*e, Accounb"ng and Reporting by
Char￿e8.
Incoming rwourc•8
All incL)ming resources 8re induded on the Stst￿ent 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 follv*ing annual rates in tyder to vthyte off eath assel over its esb'maled
Useful lrfe.
Plant and machinory
Fixture8 and fitty'ngs
COmpu￿r 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 Part￿lar restrthd wy18es wrthin the objocts of the charity.
Restrictions an8e when Specrr￿ by th)nof or when fund8 are ra¢8ed lor parts'ojlar rostr￿ted
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 ac￿7￿￿1 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 n￿n￿rShip 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$ c￿t4.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 Ir￿me
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 slat￿ents
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