REGISTERED CHARrri NUMBEFL" 11945OJ Report of the Tn180$ and Unaudlted Flnanclal Statsmonts for tho Year Ended 30 June 2025 Bucklngham Football Club Youth Tgarfg & CaNer Umtted Chandos House S¢hool Lang Bucklngh8M 6nghaMShkP MK16 1HD
8ucklnohom Footh•ll Club Youth Cob)t•nts ofthè Flnan¢lal Strngnts for tlw Yaar Ended 30 Juno 202S Page ReF ofth&Trust80$ 1to2 Indapendent EKamlWs Rgwt StatsmntofFlnandal A0¥ B8t8n( Sh&&t Not8$ to thè Flnand#l Stotsments 6t09 Detaled StOf Flnancl8lAcdvldes ioto11
Bu¢klngtham Foolball Clubyoulh R¢wt otth• Tru$ts•s lortha Year Ended 30 Jun• 2025 Tho trustees present thelr report wth thg finandal statem$nts of Ihe ch&ity for the year ended 30 Jun8 2025. The 1r(tste&% have adopt8d th& proVJnS of the Slaternent of ReMmended Practic4 ISORP) 'Ac0yJnng and Repordng by Charlll85' lssuad In March 2(KJS. REFERENCEAND ADMINISTRAnve DETAILS Roglster•d Chartty number 1194505 Prlnclpal adth UnNersty Ftotds BUtnghaM Ro8d Bucklngh8m K184ID Tru8t•OS A Chècsd L Woodh8m J McAndr8W L (hs8we Ilep?dent examlnor Te8rf& & Camr knmited Chandos Hou88 School Lang BunghaM Bucknnghamshlrg MK181HD sTrucruRE, GOVERNANCE AND MANAGEMENT GrnIng documont The charity is centrdled by tts Umm1 dIxUnI. a deed oflrus(8nd ccmllutes an unlncy)rporated carNy. Rlsk managem•nt The trustas hav8 a duty ID IdeThUfy and I¢W lh¢ rfsks to whkh tha chBrfty Is exposed to ensure approprfate c4)ntrols 8r• In Ple to pfovida reasonablts 8tsguranL* again8tfraud end erroT. TrUSTEES REPORT Bucklngham Football Cknb Youth Is a communltyknsed. VolUnr-I9j organtsalon dedleatad to provhllryJ In¢luglv& football opportunwes for young peoplè in thè Buckingham area. The club Is gwemed by a o)mmittee of tru8te88 who over899 strategtc dlrectkn & ftn8ndal slewardshlp, womng with # Management Cornmt rnsponsibla for th8 day to day running of Ihè dub, safeguarthng. and c<Jn¥)Ilan¢o with r8lèvant ragulallons. I1JIng those Set by the Foolball Aseodayon and 11 Charfty Comml8sKJn. Trustegs meet tegulafty tr¥ dub owratlons, approve budgets, and onsure 8fignmenl wlth thè dub's mlsslon s3 valueg. Trustee recruitrn¢nt Is typkally Snltlated when a varAKy arlses (x vthen addOnl ¢xperU6e 15 requlred to sl the 14ub's development. Potentsal bv8tees may bo id8ntlfied through: Rg(yJrnmandaUons frorn &St¥r0 tru¥t88s or dub mombers - Outreath to k)cal communjty netsvoTk8 and partnfjr rxgan15att - Exprnssbns ol Inlerestlrom p8mts. coaches, orvolunteeTS p¢1
Bucklnghom Fool11 Club Youth Report ofth• TnMtè• forih• Y•arEndsd 30 Junè 2025 r the past yearthe club hos gon¢ through a rebrandlThJ vknlch Identmeg rt moro closety th Ihe town BucnghaM. 11 Iso worn9 to dwJn itself wth 8uclongham Foolball Club to provide a pathway for 1m)r play8rs to move on tr* an9 8S a senlor lovw 18). It has alg) in¢18$d tts foolball opp)rtuntllggfor girl$ and disaNed clildmn. Approv&J by ord8rofth# bpard of Iw8te8s on...... and 8bned on M8 haIrty. AISA Pago 2
Independent Examlnerfs Report to the Trusteos of Bucklngham Football Club Youth I repcrton th¢ 8(Kwnlsforth8 Yearend 30 JLM 2025. whkh are Botouton pAgesfour to nlne. Rèsponslbllllle# and bagls of report As th8 tharfvs trusts you ?r& rnSFon6ibl& for tha weparation of Ihe acixjunts In orA0rdan the reqwr9ments of tho Charfties Ad 2011 (Ihe W. Ilove examlrt yw accounts as requlred undw se¢tlon 145 of tho Charltte8 2011 ftho Artl. In ¢4ng t)ut my examinauon I hwfollowed t DIrOn& gNon by the Clty CMIsSn undw$8ctbJn 14515llbl ofthe 2011 Act. My role Isto 81atgvkneth•rany rnal*lal matters hove cx)me to my att8nOon gIng m8 U$8 to belle. thataccounlww re(ordswsre not kept 38 requlr&J by 88thn 130 ofthe Art (Y that the acxounts do not 8co)rd vAth those tscords; or that the akxounts do nOtmplywith tho 8¢(x)unlro requlrement6 of the Act,. or IhJtth•re Is fvwlher Snfom7atbn n$8d8d for a proWUnd8rstandll of tha acuthts. Independont 8xarnln•ls staiernent I have compleled wny &xamlnation •]d have r¥) concets in ts8pe¢t of the rnatter8111 to141 Ilstsd above and, In connectlon wth followng thè Dlrethns ofthe Charity Commlsslon I havèfound ro mall$ thatrequiT8 drowlngto yowattenlon. ¢amdlyo Hardson Tearfè & GVer Um Chando8 Hou$8 Lane BuCngharn Buckinghamshlr6 MK18 IHD Page 3
8u¢klngham FoottMII Cb Youlh 8la*•m•ntof Flnan¢Fal Actl¥ltl forth• Y•#r Endod 30 June 2025 2025 Total nds 224 Total UnwslriLtsd futsts Restricted fvnd INCOMINO RESOURCES Inwnlny mourw from gon•rat•d lundB Voluntsry irtcome ALltieS forgeneralAng fund8 Investment in¢ome 83.853 26013 1.028 &3,853 28.813 1,028 93,784 24,126 1,308 Total Incornlng r•gour¢es 113,694 113,694 119.218 RESOURCES EXPENDED Costs of generatlng funds Fundralsing trgdlwJ.' cost of goods sold ar other costs Chafllable 4ctlvlll•s General 85,813 85.813 75.798 33.849 33,849 34.974 Total rosourcès èxpendod 119,662 119,682 110,772 NEf INCOMINGIIOUTGOINO) RESOURCES 15,9681 15.9681 RECONCIUATION OF FUNDS Totsl fundg brought forward 49.968 41.$20 TOTAL FUNDS CARRIED FORWARD 43.996 43,998 49,966 The nofes fcqm ofthwdOffinBncl 8tatsrmnts Pagg 4
Bucklnqham Football Club Youth Bal•n 8h•et AI 30 Jun• 2025 2025 Total fvnds 2024 Tot81 Unrestrfcted fijnds Rèstricted fund Notes FIXED ASSETS Tonglblo 3$86ts 3,491 3,491 5,079 CURRENT ASSETS Dabtors Cash al bankand In hand 954 46,811 7.498 52.869 12,886 59,697 47.785 12,888 60.651 00,187 CREDITORS Amounts f811ry due onè y (7258) 112.886) {20,1441 115,2801 NET CURRENT ASSETS 40y)7 40.507 44M87 TOTAL ASSETS LESS CURRENT UABILMES 43,998 49,96 NET AgSErs 43.998 43,998 49,966 FUNDS Unr8strfctod fijnth Rthcied funds 49,966 TOTAL FUNDS 43.998 49,966 The finèndal sta18m#nts were 8FpYoved by the Board Df TnthB on .... ........... .. and wgrB signed on ts ISA CrtoSJLJ*LL The note8 foTh partofthw finarKlgf Statsrnts Pag8 5
Bu¢klwkn Fo¢tbo11 Club Youth Notes to thB Flnandal Ststèmont8 fortho Yoar Ended 30 June 2W25 ACCOUNTING POUCIES A¢¢oitntlnq ¢onv•nllon The flnancial 3tatern6nts have been pKapared under th8 hl3toric81 8t convwJUot7, and In acoJth(¥ wjth th8 FSngndal R9POtln9 Standard for Sm811gr En11? {effectlv6 Aprfl 20061, the Ch8rfUes Ad 2011 and Ihe requtremer¢ts ofthe Staternanl of RecoMM9re Prackncg. ACCnn9 end ReportYJ by Charilies. Incomlng rn•our¢gs AJI InwmlTrJ re80urcv¥ a duded on the statenI of Ftnancl81 AclivHle8 wh•n charfty Is Wlly enl(Iled to thg inc4)me and th9 8mountcan b&quantifiedwlh r&880nabl& aur$I. ROsour ¢xpend•d ExpendIra l¥ ac£ounted for rfi an acttualB basls and h88 boen dosslffod under headings that agyr8gate atr cost r81aW to the category. Where costs cannot be direcly attrlbuled to pathu18r headings they hav& begn albc*t8d to aclviues on a b8 conslstgntwilh the usa olre8ourcAs. Tanglblofixed 10t# Depreclelton Is provlded al thefollowlng gnnu81 rates In order towriie ofi 04th asset ovgr Ils e8Umated usoful llfe. Improvernents to prop8 Plant8rJd machinery - 20% on redu(ang balance - 33% on (vsl Fsxtsres and fftbng¥ . &8% on cost Computer eqthprnent - 33% on (x)8t Taxation Tlio diaty Is exemptfrom ta¥ Its charitable Fund ae¢ountlng Unre8tricte(l fiJnd3 can be us9d in Kdanc0 wilh the char118b18 oblecUvo6 al Ihe discr&ton ofth8 trust889. Re8blded funds can onty used for parttcular r8strfctad purpThe8 wlthln the oblects of the ¢harfty. ReBtrfcttons arlsa when spedfiad bythe donor0ran fund8 am ratsed for parfojtsr reslrlctgd puw8S. Furiher explanallon ofthe nabJr0 and puw ofe8th fvnd 15 knduded in the notes to the ffinandal 9talements. ACTivrriE8 FOR GENERATING FUNDS 2025 2024 Fundralslng av•r Shcp Incor Sponsorshlps 15A61 tO,141 3,211 14.6fd 7,916 1.$48 28,813 24,126 INVESTMENT INCOME 2025 2024 Deposrt aeeumt Intere31 1,308 P899 6
Bu¢klngh•m Fooltsall Club l)tsJ ta th• Flnanclal Stst•m•nts- ¢onllttuod forth• Y•ar Ended 30 Jun• 2025 TRUSTEES. REMUNERATION AND BENEFITS Durfng thg no tW8tees r¢eolved a rebale on Mnrsh1Pf09ty as part ofthe managarltru5ts9 stsndaTd 8easonal robots. Trnsts•¥' 0Xn$•$ There w8reJ no twsteos, expen588 paldforth8 y8aronded 30 Jun8 2025 nwfortl y•arended 30 June 2024. TANGIBLE FIXED ASSETS Improvemenb to prorty Plant and machlnory Hxbjrns Énd fittin95 Computor 8quipmanl COST At 1 July 2024 AddthoTrs 12,626 723 13,804 3.720 3.720 At 30 Juno 2025 3,720 12.626 7rJ 455 17,S24 DEPRECIATION At 1 July 2024 Charg6 foryear 8,047 4,166 477 201 152 8,725 5,308 744 At 30 Jun& 2025 12,213 353 14.033 NEf BOOKVALUE At 30 Juno 2025 2,976 413 3,491 At 30 Jun• 2024 4,579 246 254 5,079 DEBTORS: AMOUNTS FALLING DUE WITHIN ONEYEAR 2025 2024 Trade ¢Jeb othor debto 250 7,248 954 7.498 CREDITORS: AIKIUNTS FALUNG DUE WITHIM ONE YEAR 2025 2024 Trade ¢redltors 0th8r LTrdltsrs 2,457 17.687 6,880 20,144 15.280 Pagg 7
Bu¢klngham Football Clubyouth Notes to th• Fln#ndo1 Stst•m•nts-eontlnuod forth? Y•arEnd•d 30 June 2025 MOVEMENT IN FUNDS Net mowmgnt In frjnds At 1r1124 AI 3018125 Unr•strl¢t•d fvnd¥ Gtrneral ftJThJ 49,966 (s,) 43.998 TOTAL FUNDS 49, 15,9681 43,998 Net movement in funds, knctuded in th• above are as follows: Inojmlng R080ufces expended Mowment In fvnds Unmlrfctod fundb Goneral fvrld 113.694 (119.6621 (5.9681 TOTAL FUNDS 113,694 1119,662) 15.9681 ComparatIv formovement In fundi Net tTr)vemaftl tn fvnds At 1n123 At 3016124 Unrn6trlthd Funds G0181 fund 41,520 8A46 49,966 TOTAL FUNDS 41,520 8,446 49,966 ortyorauvo nat mov8m8nt In fttfKts, Incfuded In tho HlJ)Yo arty as foJkthJ: Incomlng r8sourc86 Rg8our¢e8 OXP8nded Mov8m8nt In funds Unrestrlcted funds Gonordl fund 106,884 (98,418) 8,446 Rgstrlcted fvnd8 Grounds Redevetopment 12,354 {12,3541 TOTAL FUNDS 119218 {110.772)
Bucklngham Football Cb Y+)ulh Not•s to the Flnanclal Stsl¢rnnts-contlnu•d lorlh• Y•ar Enthd 30 Jun•2025 MOVEME1 IN FiINDS. contlnuod A CUentY88r 12 Mort prior ye8r 12 monlhs canblned posluun a$ t4knvs: Nel movgmgnt In funds At 117r23 At 3016r25 Unr•8trlcted fund• Gener81 fund 41.520 2A78 43,99B TOTAL FUNDS 41,520 2,478 43898 A wThent year 12 month$ ond prlor yew 12 rrxjnths ojmblned net nY)¥¥mgnt h) fund6, Indjed In th& above are a fdlows.. Incomlng r8soureeg Resouices Movomant In èxp8nd8d Unrestrl¢t•d fvnds Gangfdl fijnd 220,558 1218,0801 1478 Restrlcted fvnd5 Grounds RedévdopThnl 12.354 112,3541 TOTAL FUNDS 232,912 {230,4341 2.478 PwJa 9
Bucklngham Footh•ll GlubY*xth D•talbd Stat•mont of FlnanclalA¢tlvltl for th•Y•8r Ended 30 Juno 2025 2025 2024 INCOMING RESOURCES Voluntary Income Glfts Donatknns Grants Othar Inc4)me 83.194 80,492 12,354 939 83,853 93.784 Activltlej fw g•n•ratlng fvnds Fundralslng evènts Shop incA)m8 Sp180T81pS 15,461 10,141 3.211 14,882 7,916 28,813 24,126 1mlestmt Income Deposlt account Int&Trst 1,Ir28 Totaj IomIng r8sourc98 113,694 119218 RESOURCES EYPENDED Fundrafslng tradlwj: eotyt of go¢xls •old and othèr Cts Pur¢ha805 8S.813 75,798 Ch¥rftsblo actlvlt108 Insvranc• 104 222 Support costs Monaggment Rates aThJ waier Postsge End statSonery Adv8rtislrvJ 74 Y,211 8,000 Hnanc• Bank ch8Tges Improvemenls to pmpoty Plant and machlnery FL%tu 8nd fill8 Carded forw8rd 707 744 4,166 575 4,166 Yd9 4,980 5.863 Thls pag8 Mtform p8rt of the statutoryflnan¢l81 sts18monts Pagè 10
Bucklngham Football Club Y¢)uth D•talled 8tate7nontolFlnyn¢lil Actfvlll•s for thtr Y•ar Ended 30 Juno 2025 2025 2024 Flnaneè Broughtlolwaid CoTHWtorequÉpment 5,883 1S2 150 6.015 5,130 Intormatlon tschnol¢w T&lephon8 Repalrs and Tenèwgls Exp1JOnaI ttems 876 19.326 13,908 17A30 20,CO2 Othor 4 Armjnlanw and leg81 f•as 3,089 3,620 Total mourc•s •xpended 119.662 110,772 Net l•xpendlturellirKom• IS.968) Thls page dogs nolform part ofthe stOtutoryfflnanc481 slat¥mgnts Paw11