Docusign Envelope ID". 994EE940-A83E4CA4-AC9tkC276376AA6F1
REGIS￿￿ COMPANY NUMBEIL. CE028322 (EnO*Dd alld Wale8)
REGTSTERED CHARrfY NUMBEIL. 1197897
l Ric1M￿n￿ Ro
LYth￿ St Anne8
FY8 IPE

Docusign Envelope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
rua
Report of the Tr
I to 3
Notes to the Fina0¢1￿ StstenK
8 kn 11
12

Docusign Envelope ID". 994EE940-A83E4CA4-AC9tkC276376AA6F1
Re
ofts Tn￿t¢e$
for ts Pcriod 14th Feb
2022 to 3111 Ma 2023
FIDanci￿ Reportstig St*¥tsd appli￿1¢ ID Ik UK of Irela￿1 (FRS IIY2) (effethive l y￿￿￿y2019).
ObJee¢fvu And *lnu
healthy rcuvtion for tbe public beoe6t of the iokthitants ofst a￿1 th¢ arw in puts¢u]w by thc PTOVi&iOD of
Publtc benefit
ltt platiw our &tivities for the YAt kem iti tbe lknty QD pthlic benefit We welcOtt￿ Ill
voIuAtee¥&
bighly vaiwd 8ervix We are yateful for th¢ llWDy Iw¥ volurrteern bave with the clwity a5 Witho￿ thi$ vahthbk
Plw for th¢ f•tur¢
R¢vl¢w of pr￿rets a•d *ehleYernents

Docusign Envelope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
or
14"F
to 31"Ma 2(123
Goin% ¢on¢e
Grf•verthg docwDemt
Th¢ CbJTity is 4 Clwitable low￿l￿d (￿pI￿tton (CIO) by the awity 14 Febru￿ 2022. The
elwity is controlled by its ￿ve￿In8 a deed of aThJ • limi*41 limi*d by 8iMraDlee. (kfiDe4J
by the Comp￿1*¥ A¢¢ 2006.
Rttrultm¢*¢ •nd appolnthK•t •f tr•rteu
followin8 a coDshtho
REFERENCE AND ADMINisfRATIVE DETAILS
Reglrtered coMp￿Y
CE028322 {ED81￿ ar￿ Waks)
Registered Ch•rlty number
1197897
Blackwl Road North Pl•ying Fielth
Lytham St ADo¢s
FY8 3DA
P Cook (Cl)air)
C Briggs
S Robuwon
N Jon¢8
S Buffba
D Barrow
N RobiThYo

Docusign Envelope ID". 994EE940-A83E4CA4-AC9tkC276376AA6F1
ftheT
Lytkn St AnDes
FY8 IPE
Banken
ROY￿ Bankof S¢￿aN1
Livewl CSC
SteplM80n Way
Waverttee
Livewl
L13 IHE
29 4iril 2024
-. •Dd si8ttd on its bebalfby.

Docusign EnvÈlope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
for thc
4th Februa
2022
¥Ma
2023
financial p)sition of & thtitabk con4)•ny w¥J to to a￿]￿e that th¢ fman¢iAI ￿n￿lY with th¢ CoDyni

Docusign Envelope ID". 994EE940-A83E4CA4-AC9[kC27637￿8Fl
t EXamI￿S R rt to of
StAnnes FLK)tbail Club
Indepndent eumln¢r'i r¢p•rt to tht trustees of St Annes F￿tball Clth ('the C•wy)
l Tepcrt to the chority ott nLy examin*ion of the of the fw th¢ p¢m1 c4th4131# May 2023.
Re4p•wibliliu and b•th of report
As the chaTitys trust¢G8 of the Compny (a￿ akn its direc￿ r(Y the of CQll4baDy law) you aTe reBpOn&￿Ie for the
Having Satisfied myxlf that the of th Con4w rwuired to be I￿j11¢a w¥kr Part 16 of 21N￿ Ad and are
145 of the CtrArities Act 2011 (tr 2011 Arf). In ca￿y1￿8 Out rny cxamiDth I bave follo￿￿ the Dire£t1￿ Biv¢n by the Charity
Comrni88iOD uTrJ¢r 8e<¢irn 145(5) (b) of & 2011 ACL
th¢ do not compty with the aL¥ouThtitiB of section 396 of th¢ 21K￿ Art other 8ny
T¢quir¢uwts that the XCOUDts 8ive a WKI fair view wbich 18 ￿t A matte¥ cOnsidu￿ 4$ p*rt of •D
(FRS 102)).
Mwphy FCA
Vlbittits L
l RiclllllO￿ Ro
Lyth8m St ADftes
FY8 IPE

Docusign Envelope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
31.05.23
Totsi
Football Activities
I36￿9
136209
136209
1362(VJ
EXPENDITURE ON
Football Activities
87.063
87,063
NET INCOMV(EXPENDmiRE)
49.146
49.146
RECONCILIATION OF FUNDS
Totsl browtlt foTw•rd
171.055
171,055
TOTAL FUNDS CARRIED FORWARD
220201
220201
COThUING OPERATIONS

Docusign Envelope ID". 994EE940-A83E4CA4-AC9[kC27637￿8Fl
31.0523
223.061
223.061
223.￿]
223,061
(1860)
(2,860)
NKT ci1RRE￿ ASSETS
220201
220201
220201
220201
NET ASSETS
220
220201
May 2023.
accord￿ with Sedioti 476 ofthe Cotwies Art 2W6.
(a)
CorrwDi¢8 Act 2￿)6 attd
the ettd of each fiDancial Ye￿ of its OT deficit ts exh fioancial yewr in xcoTdw￿ with the requittmts
of SectiLW 394 395 a￿1 wbich othuww coJ4)ty with the requi￿￿ of thc Cotwies Act 2W6 relating to
29 April 2024
i8￿1 m its beI￿lf by:
MrP Cwk. Chair

Docusign EnvÈlope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
nja
STATufoRY LYFORMATION
ACCOUNTING POiJCtLs
th¢ UK Re￿bIl¢ of JY¢lard (FRS 102) (efftdivc l J4Kwary 2019)., Fiowial RqJortiD8 Stath 102 Tr FinaDciai
Reporting Starybrd 4ylic4ble in the UK athl Rtythli¢ of •NI the Con4)Anies Act 2fTh. The fiDaDcial ststemu
iD¢on
All ineA)ty* is ftro8Discd in the Sthtcmenl of Or￿ ts eh•ity h*$ e￿I￿ement to th¢ it is
Expendltryre
Liabilities are reeo8Dised a8 expe￿1)￿ as *)OD as there li * leg41 or COnth￿ oblig•tion committing the cTrArity to that
obligation caD be reliably. ExwAlibJre 18 for OD an x£rwJ8 ba818 and has be￿ ¢I￿lfied u
T•nObk fixed *#¢ts
Fixtwu •nd fiitings
33% OD colt
TaI*tlo•

Docusign Énvelope ID". 994ÉÉ940-A83E4C&I4-AC9tkC27637￿6Fl
ror the Paiod 14 Febtua
2022 to 3111 Ma ,21Y23
iod of the l¢¥¢.
D•na¢ed fadllll
Debts
SUPPORT COSTS
Tots]8
31.0523
Foothall
360
1.080

Docusign Envelope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
for the Period 14& Feb
. 2022 to
I"Ma
STAFF COS13
31.0523
18rf1
01.th5.22
31.0523
171.055
49,146
220201
Re4tYktsd
171055
49.146
220
13621)9
(87.(h53)
49.146
136
87.063
49.146
Pagt io

Docusign Envelope ID". 994EE940-A83E4CA4-AC9tkC276376AA6F1
Notes to FiDan¢ial Ststemerts. CODtinu
for thePerAod 14* Feb
2022 to 3111 Ma 2023
VOLUNTEERS
aThl higbiy valued s¢rvic¢. Wc are wful for th¢ ZDaDy IM)uts volunteas Ikftv¢ swt worknng with the ¢barity as Trithout
io.
LSTABUSHMKNT OF CIO
On Ill 2￿2 th¢ frtyliowiD8 funds V•ve trans￿t0 th¢ ¢iW.
Tatigible a8bets
C8sb at bank itt IWMI
174.999
M¥J¢ up of.
171.055
Page li

Docusign EnvÈlope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
f FirADci81
14th Februar¥ 2022 to 31° Ma 2
31.05.23
Chthtable •edvlde*
Sub￿lPtiO
94.870
26.634
3,767
3J29
136209
136209
Ch*rlt*ble Adfvl¢l
1778
1910
1216
Kits and ¢quipment
IJ
32.370
7594
11.643
305
487
16.634
55
Pitctrl hire
R¢ftrn fees
Sutidrie8
85.983
720
Net in¢oThtl{expendltwn)
Pag¢ 12

Docusign Envelope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
REGISTERED COMPANY NUMBEIL. CE0￿22 (FMgland Wal￿>
of the Tru￿ aThl
Whittles L
Lytharn St Antt4
FY8 IPE

Docusign Envelope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
ALL
tents of the FInwI￿ SItte[￿ll
Rwt ofthe TnL
I to 3
StsteJnerA of Tntste#' R¢4wJThili¢i
B￿8￿¢ SI￿
8 to 11
12

Docusign Envelope ID". 994EE940-A83E4CA4-AC9tkC276376AA6F1
of the TnLStc
for the P¢Ti(Kl 14" Feb
2022 to 31° 2023
financial Statem￿ of the clwity for the wiod amled 31° May 2023. The have th¢ PTovisions of Acco￿ting al
Flnattci￿ Repottiti8 Stslld￿ 441licabie iti tbe UK*nd of Irela￿1 (FLS 102) (effe¢tive l J¥nwry 2019
ObJeetlves 81
t￿lthY recTealioD for the pjblic beo¢fit of the inhabitaDts of St AnDes aDd the ams. in particulat by the provi8iOD of
organi￿tRo* •*d *¢dvld
The Club i8 tDanaged by In 8 mernber Commitr v&thicb ensures the club is nm arml nwed Trithin the FA Gr￿S￿￿ fjuidelines.
The Committee 18 open to anyone within the clth. via aDnual electio4 arml Dx¢ts on a mOnd￿Y basis. Finatices a￿1 tncmbcrsbip
PDblk benefit
ltt pl8Min8 our xtiviti¢8 )vr VR ID tht athrity 8uid**e ￿ publit betsefit. We wtleome all
volunt¢rys.
VolwiteeY#
higbly valued aervic¢. We gr•teful for the volunteus have 8fKnt wthi08 with the cjwity 8B wit1￿rt this valuable
Plau for th¢ fvtllre
istratiotts 8row during the year.
stated asyiratioDal policy of the Conunittre that the Club bolds thIc￿t f￿11￿8 in Teserve to cnwff that the Club is opcration
for a miDimUTD of 3 nk)nth

Docusign Envelope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
foF Perlod 14 Februa
2022 to 31" M8 2￿23
dixbarge its liabilities as they fall ¢kn Jn doll￿ so 4 T¢•OODthk ¢wlation that the Cknty kn *JequAt¢ r¢BOUr￿ to
Gov¢nllDg do¢ument
by the QJThwi03 Act 2W6.
R¢¢rnl¢ty¢Dt and appOin¢￿￿t of new tru¢eu
following a
REFERENCE AND ADMll¥iThnvE DETAIIS
Re*ed Comp*ny number
CE028322 IEDgW and Wale8)
1197897
Registered Offlee
Blackpool Road North Ptsying Field8
Lyth￿n St An]Ks
FY8 3DA
P Cook (ChaTr)
C Briggs
S RobinsoD
N Jon¢s
S Buffljsm
D Barrow
G Alker
N RObi￿80n

Docusign Envelope ID". 994EE940-A83E4c&I4-AC9tkC27637￿8F1
rt of & Tr￿*teLl
2022 to
I*Ma 2023
llldepelldent Examlmer
Lyikn St ADO
FY8 IPE
Liverpool CSC
St¢phenson Way
W4vcrtre¢
Livewl
L13 IHE
29 Aprl 1 2024
on its beI￿rby.

Docusign EnvÈlope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
TBALL CLUB
for the Perityj 14° Fcbrn
2022 to 31° Ma 2023
financial position of the ¢fr￿1￿bk ¢ouwy aDd to enab]e them ts eDsure that thc finarKial statenMts CA)uyly with the CoDyani¢s
Act 2￿6. Tlw are also n¥px8ible fty 8afrguuding the of th clwitsbk cOn¥￿Y I￿1 hcrte foT taki￿ rtwnthle slep¥ for

Docusign Envelope ID". 994EE940-A83E4C&i4-AC9[kC27637￿8F1
to the Trusts£s of
SIAnDes Footroll Club
Independent report to the Of St Footh•U COMp￿y')
I report to the clwity tn￿te¢S OD my exan)I￿on of tl* #ccounts of the Cowy for the period <oJed31" May21Y23.
As the cFwitys In￿ of the Con4>atty (a￿ akn dIT￿lL￿1 for the pwposa of law) you are WPQD8ible for the
eligible for itmlependettt examithotL T rewt iti tespttt of nry exami￿rn of ￿ clwitys 8KcowIts as ￿TI¢d out section
145 of the Cknities Aet 2011 (Ibe 2011 Ad). Its carrying my Cxami￿ I ha￿ folloThr41 the Dlltctions ￿Vett by th¢ Chatity
urth section 145(5) (b) of the 2011 ACL
¢au8¢ to ￿lieVe.
unting TeLcffth wue ttot kqrt iti of th¢ COJ4Jw ¥ n4uirnJ by 386 of the 2(X16 Ac¢ or
thtr ￿counts do not ￿n￿lY with the WLOUDtsn8 requirnn￿ of seLtioti 396 of the 2006 other any
requiYtJntht that the ￿o￿llts give • Afyl hir view vA)ieh is not a Dutter eoD&id¢r¢d •8 of an
(FRS 102)).
Wayne Mwpby FCA
Ivbitsles LLP
i Richmod Ro
Lytham St Anncs
FY8 IPE

Docusign EnvÈlope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
Ll
tua
22
31.05.23
Foothall Activities
136209
136209
Totsl
136209
136209
EXPENDrruRE ON
Charlt*ble *etlvltt
Footbdll Aclivits
87.
.063
49,146
49.146
RECONCILIATION OF FUNDS
Totsl bro*t f•rv*rd
171.055
171,055
220201
220201
Co￿lNUING OPERATIONS

Docusign Envelope ID". 994EE940-A83E4cA4-AC9tkC27637￿8Fl
31.Q523
Totsi
223.(k51
223.IkSi
223.th$1
{1￿•)
I2.8￿)
220
220
220201
220201
220201
220201
FUNDS
Unrestricted fill
Restricted fun
220201
220
The ¢h8ritobl¢ is ￿titled to exaryAion from •lit urdcr S¢£li(a 477 of the Compgwa Act 21XJ6 for the period ended 31.
May 2023.
(a)
that the clwitable collyaoy k• rtc*xd8 th*t a)mply with S¢ctiorL4 386 and 387 of the
(b)
of Sections 394 395 Jnd which ott*Thvi* r￿n￿lY with the TeqUIr¢ll￿ of tl* Comptini¢s Ad 2[￿ ry]#tsn8 to
29 Apri 1 2024
signed on its bebalfby.

Docusign EnvÈlope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
srATufoRY INFORMATION
Thc fiDancial statements of thc clwitabk collyiy. wtiich is a pJbli¢ ￿tity UDder FRS 102. have been PT¢parryJ '
Prac¢ic¢ 4)plicable to thariti¢8 Prepari￿ their accounts ID accor￿ with the Fill￿￿1a1 Rewffting Standard atvlicable in
the UK a￿d Rcpth]ic of ITelaDd IFRS 102) (effective l 2019).. Fina￿la1 Reff• stath 102 Tr Fir￿￿141
oiting StaTrlard applicabk in the UK and liepblic of atKI the C41mpAnies Act 2(rf16. The fillanci￿ 8latemeTrts
Expendlture
L￿bI￿LI¢¥ ate T￿ogDIBcd as ex¥aiture 18 th*J¢ 18 ¥ l¢gAI or CO￿￿tiVe t*•li8ation commitlitig the charlty to tl
expettdittty¢, il is probable tI￿l a trarL%ftt of eeotK)Jrrie be¥fits will be rryuir)J in settkMe￿ the aftx)UDt of the
obligation be rne45ur￿ reliabty. EX￿￿11t￿r is accou￿ for oll aD X(¥u•Jy b￿19 and bAs be￿ Classified under
they ha￿ been to ￿]ville￿ on a b&sis ￿D81$￿al with the w of
T*ll￿1e fixed
Fixtuttg Ard fittiDKs
3J% on ¢(
Fund
contillueAI...

Docusign Énvelope ID". 994EE940-A83E4c&I4-AC9tkC27637￿6Fl
or the Peri￿1 14 F¢bTUa
2022 ty3J°Ma 2023
of the lea
DM•t¢d wvk¢$ amd Ixllltks
Debton
Ca￿ *t b*nk*nd In h*•d
C&8b is repres￿t￿ by cath in hand Ittd dwits WAth iD#ititsm repayable YArythoth F¢D￿ty OD notice of Jy)t
re tbAll 24 hour8. Cash ¢quivAl¢nts are bighiy liquid illve5tr*￿ that zn*thre iti thrte nM)nths from the date
Credll•
the tra￿Sf￿ of fur#ls to • third party aNI the thJe to settk the obligation be n%asur￿ OT eBtinwte41 reliably.
SUPPORT COS13
31.05.23
Foothall
720
3&)

Docusign EnvÈlope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1
to 31*Ma 202
31.0523
MOVEMiNf FUNDS
Nd
At
31.05.23
At 01.06.22
171.055
49.146
220201
Reltrftted
171,055
49.146
220201
infu
136209
(VI,(￿3)
49,146
TOTAL FUNDS
136
Page io

Docusign Envelope ID". 994EE940-A83E4c&I4-AC9tkC27637￿8F1
the PaiLNI 140
fua
VOLUNTEERS
8nd higb]y vaiucd scrvicc. We ar¢ grat¢fi￿ for the many Imxus v0hll￿ h8V¢ SI￿11¢ working with the charity as without
i•.
LSTAMLISI1M￿ OF CIO
June 2022 wh¢n it xqwr•a th¢ actirn 48xts •Dd lithilitie8 of St Anne% F(MAball Chth UDirK0rpCrf￿ awjciation).
OD IW 2022 the folbwin8 trnD8fml ty th¢ •tity.
Tan8ibie ￿$¢￿
Cash it bank Ind iti
174,999
Less: cffeditorn within ooe
lade up 0£
171.055
171055

Docusign EnvÈlope ID." 994EE940-A83E4CA4-AC9tkC276376AA6F1