Charity number: 1199608 SILLOTH AMATEUR FOOTBALL CLUB UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 Chartered Tax Advisers ClifftTrrd Court Cooper Way Cadisle Cumbrrd OJG SILLOTN AMATEUR FOOTBALL CLUB CONTENTS OF THE UNAUDrrED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 CONTENTS Page Charity Informatlon Trustee5' report Independent examinerfs report Statement of financlal activities Balance sheet Notes to the flnancial statements 8-10 SILLOTH AMATEUR FOOTBALL CLUB CHARITY INFORMATION FOR THE YEAR ENDED 30 JUNE 2024 Truste•s Mr L Wllson (Chair) Mr P Wlse Mrs A Taylor Mrs A Carr Mr P Donald Mrs A Wlse Mr B Hayhurst Prinapal Office 2 Church Terrace Sllloth Cumbrfa CA7 4BX Accountants Seavorchartered Chartered Accounts and Tax Advisers Clifford Court Cooper Way Cartisle Cumbrfa CA3 OJG Bankers Cumberland PAJilding Society Head Office Cumberfand House Cooper Way Carlisle Cumbria CA3 OJF Natwest 250 Bishopsgate London EC2M 4AA SILLOTH AMATEUR FOOTBALL CLUB TRUSTEES REPORT FOR THE YEAR ENDED 30 JUNE 2024 The Trustees present thelr annual ￿pOrt together with the financial statements for the year to 30 June 2024. OBJECTIVES AND AcfiviTIES Pollcles and Objectives In settlng objective5 and plannlng for artivities, ttte Tr¥J5tees have given due crjnslderation to general guidan￿ publlshed by the cha￿ty commission relating to the public benefit ￿qUirement under the Charltles Art 2011. ACHIEVEMENTS AND PERFORMANCE Revlew of Activitles The charlty is an amateur sports club that provides sporting and football facllltles to chlldren, young people, and the general public of Sllloth and surrounding area. The club hosts and partakes In matches and tournaments wlth other communities in Cumbria. The Trustees are grdtefvl for the continued support for the charlty which enables them to meet the ongolng challenges of meetlng the objertives of the charity. FINANCIAL REVIEW Going Concern After makSng apprtsprtate enquiries. the tnJstees have a reasonable expertatlon that the charlty has adequate resources to continue in operational existence for the foreseeable fvture. For thhs reason, thev continue to adopt the golng concern basis in preparfng the flnanclal statements. Prin¢lpal Risks and Uncertainties The trustee5 have assessed the major rtsks to which the charlty Is exposed and are satisfied that systems and procedu￿5 a￿ in place to mltigate OLbr exposure to the major rlsks. srRVCTURE, GOVERNANCE AND MANAGEMENT Constitutlon The prlnclpal objective of the charity Is to provlde an amateur football club. The charity is reglstered as a charttable incorporated organisation and was incorporated by a Memorandum of Association on 11 July 2022. The company was registered as a cha￿ty on 11 July 2022. Mrthod of Appolntment or Elertion of Trustees The management of the charlty is the responsibility of the Trustees who are eletted and co-opted under the ternis of the Trust deed. SILLOTH AMATEUR FOOTBALL CLUB TRvsfEES REPORT (continued) FOR THE YEAR ENDED 30 IUNE 2024 PRINCIPAL AcmimES Activit1¢$ Silloth Amateur Football Club provodes amateur football club services frjr the public benefit of the inhabitants of Silloth, to give them a safe space Whe￿ they can become part of the football team and play other recreational sport artivrtles. Plans for f￿Ure periods The charlty intends to contlnue to provide an amateur football club for the publlc benefrt for the inhabltants of Silloth. SILLOTH AMATEUR FOOTBALL CLUB TRUSTEES REPORT (continued) FOR THE YEAR ENDED 30 JUNE 2024 TRusfEES' RESPOt4SIBILfrIES sfATEMENT The trustees are responsible for preparlng the Trustees, report and financial staternents in accordan wlth appllcable law and United Kingdom Accounting Standar¢Js {United KiThJdom Generally Accepted Accountlng Practlce). The law appllcable to charitles In select Jurisdittion requlres the Trustees to prepare financial staternents for each financial year which give a true and fair view of the state of affairs of the charfty and of the incomlng resources and applicatlon of resources of the charity for that perlod. In preparing these flnanclal statements, the trustees are required to: Select sultable accounting polioes and then apply them consistently; Make Judgements and estimates that are reasonable and prudent; observe the methods and principals in the Charities SORP- Prepare the financial statements on the going concem basls unless it is inapproprlate to presume that the charfty will continue In operation. The trustees are responsible for keeping accounting words which disclose with reasonable accuracy the financial posltlon of the charity and which enable them to ascertain the financial position of the charity and whith enable them to ensure the financial statements comply with the Charttles Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the trust deed. The trustees are responslble for the safeguarding the assets of the charlty and hence for taking reasonable steps for the preventlon and detection of fraud and other irregularities. Thls report was approved by the TNstees, on 13 May 2025 and is signed on their behalf by.. Mr L Wilson (Chair) SILLOTH AMATEUR FOOTBALL CLUB INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 JUNE 2024 ZNDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SILLOTH AMATEUR FOOTBALL CLUB (the 'charlty') I report to the charity Tnjstees on my examination of the attounts of the charity for the year ended 30 June 2024. Thls ￿port Is made solely to the charlty's Trustees. as a body, In attOrdan￿ with Part 4 of the charlties {Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the charity's Trustees those matters l am required to state to them in an independent examinerfs ￿Port and for no other purpose. To the fullest extent pemiitted by law, I do not accept or assume responsibillty to anyone other than the chartty and the charity's Trwstees as a bodys for my work or for this report. RESPONSIBIUTIES AND BA51S OF REPORT As the trustees of the char5ty you are responsible for the preparation of the accounts In accordance wlth the Charitles Act 2011 fthe Act"). I report In respect of my examlnation of the Trust's attounts carrled out under sectlon 145 of the 2011 Act and In carrying out my examination, I have ftjllowed all the appllcable Direttions given by the Charlty Commission under sectlon 145{5)(bl of the Act. INDEPENDENT EXAMINER'S STATEMENT E have completed my examination. I confirm that no material matters have come to my attentlon In connection wlth the examlnation which glves me cause to belleve that in, any material respert.. accountlng records were not kept in accordance wlth seLtion 130 of the Att- or the accounts dld not accord wtth the accounting records. or the accounts did not comply with the applicable requirements concernillg the form and content of accounts set out in the Charities (Accounts an