# **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
1
||
**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**
|||
||||||||
|**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).**|||||||
||**-**|||**-**|||
||**-**|||**-**
**-**||**-**|
|**_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)**|||||||
||**-**|||**-**|||
||**-**|||**-**
**-**|||
|**_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
1
|**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 £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||||||OK|
||||||||**Endowment**
**funds**
**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**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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**(optional)**|
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||||||||Date of
approval|
|||||||||
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CCXX R2 accounts (SS)
13/01/2026
2
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