FC Darlington Locomotives Registered No: 1206894
TRUSTEES ANNUAL REPORT AND ACCOUNTS Year Ended 31/04/2025
Address: 14, Edinburgh Drive, Darlington, Dl3 8AW
Phone: 07989682564
Independent Examiner: Amy Emerton
Charity Overview:
We are an all female grass roots football club, serving the Darlington area.
Objectives and Activities:
The objectives of the CIO are to advance the amateur sport of association football. To promote community participation in healthy recreation by providing facilities for playing association football (facilities means land, buildings, equipment and organizing football activities).
Achievements and performance:
The charity has met its aims of providing accessible football to girls and women in and around the Darlington area. It has met community needs in schools and local community groups.
Financial review
The independently examined accounts are submitted with this Annual Report.
As part of our comprehensive insurance policy, insurance is in place and is considered adequate to cover the range of known risks. In line with Charity Commission we have a Reserve Policy and hold a Reserve Fund.
Structure Government and Management:
The charity is a CIO (Charitable Incorporated Oragnisation). It is a foundation model constitution. Trustees are appointed by members of the CIO.
Reference and Administrative details:
Charity Name: FC Darlington Locomotives Other names: none Charity Number: 1206894 Charity’s principal address: 14 Edinburgh Drive, Darlington DL3 8AW
Trustees:
Mr Nathan Beadle Chairperson Mr Benjamin Hutton Treasurer Mr Stephen Adair Mrs Linda Beadle Secretary
The Trustees declare that they have approved the trustees report above Signed on behalf of the charity’s trustees
Signature: L Beadle Full name: Linda Beadle Position: Secretary Date: 30/11/2025
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Charity Name FC Darlington Locomotives |
Charity Name FC Darlington Locomotives |
Charity Name FC Darlington Locomotives |
Charity Name FC Darlington Locomotives |
Charity Name FC Darlington Locomotives |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/05/2024 |
To |
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| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| Donations | 39,118 | - 31,564 - - - - - - |
- | 39,118 31,564 2,489 3,400 18,766 20,632 1,700 - |
27,025 | |
| Grants and external funding | - | - | 21,626 | |||
| Other receipts | 2,489 | - | 1,622 | |||
| Sponsorship | 3,400 | - | 6,260 | |||
| Fundraising | 18,766 | - | 2,391 | |||
| Gift aid and VAT | 20,632 | - | - | |||
| Schools coaching | 1,700 | - | - | |||
| - | - | - | ||||
| Sub total(Gross income for AR) |
86,105 | 31,564 - - - 31,564 - - - - - - - - - - - - - - - - - - - - 31,564 - - 31,564 |
- | 117,669 - - - 117,669 15,861 5,124 908 8,031 - 6,743 9,092 32,763 10,330 1,205 2,339 300 5,974 1,890 - 100,557 - - - 100,557 17,112 |
58,923 | |
| A2 Asset and investment sales, (see table). |
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| - | - | |||||
| - | - - |
- | ||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | 58,923 | |||||
| Ground Rent | 15,861 | - | 11,430 | |||
| Playingequipment | 5,124 | - | 6,782 | |||
| Affiliation fees | 908 | - | 500 | |||
| League and cupfees | 8,031 | - | 4,026 | |||
| Fines | - | - | - | |||
| Ref and central venue fees | 6,743 | - | 2,530 | |||
| Other expences inc DBS and Training | 9,092 | - | 4,395 | |||
| Playingkit | 32,763 | - | 25,481 | |||
| External services | 10,330 | - | 5,262 | |||
| Trophies | 1,205 | - | 2,197 | |||
| Staff training | 2,339 | - | - | |||
| Donations | 300 | - | 450 | |||
| Apprentice | 5,974 | - | - | |||
| Casual labour | 1,890 | - | - | |||
| - | - - |
- | ||||
| **Sub total ** | 100,557 | 63,053 | ||||
| A4 Asset and investment purchases, (see table) |
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| - | - | |||||
| - | - - |
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| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 63,053 | |||||
| - 14,452 | - | - 4,129 | ||||
| - | - | - 6,852 |
- | |||
| 6,852 | - | 10,981 | ||||
| - 7,600 | - | 23,963 | 6,852 |
CCXX R1 accounts (SS)
13/01/2026
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| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
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| OK | |||||||
| Endowment funds to nearest £ |
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| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
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| - | - | - | |||||
| Details Details Details Signature |
Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
13/01/2026
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trustees Fc JAILI J GTOJ LO LO ¢TI U&S. On accounts for the year ended 3oftrf ApiiL 10 Charity no (if any) IzoG89* Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent tThe charity's oss inco exceede £250,000 a examiner's statement undertak e exami ion by be. a qualifie ember applic le listed b y]]. Dele ] if nota Icable. Insert name of I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (oth8F d18el@.) which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 101 Name: Relevant professional qualification(s) or body Kl l(t IER Oct 2018
(if any): Address: -S(moc-LtrthJ ? KJ C-fo Otxj Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018