Registered Charity Number 1210008
Report Of The Trustees And Unaudited Financial Statements For South London Renegades
Prepared by Steve Verrall
Reporting Period Q3 • 1 Jul - 31 Sep
South London Renegades
Registered Charity No. 1210(K)8
Trustees, Annual Report for the year ended 31 July 2025
Charity Name
The full name of the charity is South London Renegades
Re£lstered & Operatlng Addresses
Both the registered & operatin8 addresses of the charity are 2 Beckett House, 32 Lin8ham Street
Stockwell, London SW9 9DD
Bankers and Examlnlng Accountants
South London Renegades currently banks with HSBC, 4218rixton Road. London SW9 8HE. Its annual
accounts are independently examined by Digit House Ltd, CIO Moorhurst Partners Llp Suite S2
Blackwell House. Gulldhall Yard, EC2V SAE
Trustees
The following individuals have served as Trustees durlng the period covered by thls report
Wale Oyemade
Deanne Nelson
Jonathan Cobham
Rose Wilford
Mark Andersson
Governlng Document
The charity is governed by its Constitution as adopted on 12ih September 2024
Charltable Oblerts for Publlc 8eneflt
The main charitable objects of South London Rene8ades are to provide adolescents aged 16 10 19
with a gateway into the exhilarating world of American Football. We believe American Football
can serve as a catalyst for profound life changes, instilling critical values Ihal extend far beyond the field.
At the South London Renegades. the pursuit of excellence is not just about louchdowns bul
about forging lasting connections. building futures. and making a positive impact on the community
we proudly represent.
Our purposes and artlvltles
For 16 years the South London Renegades have been developing the great game of American
football. We were established in 2008 at the Damilola Taylor Centre in Peckham by then manager
Steve Verrall.
We train year around and compete in the British American Football Association National Leagues
In addition we also run a 3 day residential camp, a Future elite athletic combine. an awards ni8ht
and we deliver mentoring and sports coaching for a charity based in North London.
This year our U19 team competed in Division l. Over a six 8ame re8ular season, they achieved a
2-3-1 record. scoring 160 points and conceding 150. and flnlshlng 3 in the highly competitlve
Southeastern conference championship.
Our annual residential provides youn8 people the opportunity to get away from London and participate
in American football training, team-building exercises and character building workshops. Our
Futurè Elit8 programmè is an NFL-Stylé Alhl8tic Combiné, held in Septembér in collaboration
with the London Legends Basketball Programme 8nd the NFL Flag Football Programme. This
event is deslgned to showcase the diverse talents of athletes while providing a platform for coaches
and scouts to Identlfy potential stars of the future. Our awards night lust before Xmas each year
rewards hard work and effort and offers an opportunity for players to socialise with each other.
Every school holiday. including half-terms, some of our players and coaches dedicate theSr time to
working with children from disadvantaged backgrounds. Over this summer, five of our players
alon8 With one Coach volunteered at the Rainbow Centre In North London. They or8anized sports
activitles, prepared healthy meals, and supervlsed outlngs to amusement parks and the seaslde,
providing the children with experiences they may not otherwise have access to.
We would like to thank the following organisations for their help and support over the year..
Jack Petchey Fund
Bamèt Community Projects
St 018ves & St Saviour8
Go London
Big Kid Foundation
London Community Fund
Bauers Radio cash for kids
The Openwork Foundation
London Legends
NFL FoundatSon
London Borough of Southwark
Indepéndent Examlner's Report to the Trustses of South London
Renegades
I report on the accounts of the charity for the year ended 31 July 2025,
which are sel oul on pages 2 & 3.
Respective responsibilities of trustees And examiner
The charity's trustees are responsible for the preparation of the
accounts in accordance with ihe requirements of the Charities Act
201 l. Thc IrustCCS Lonsidcr that the audit rcquircmcnt of scclion 144
of the Charities Act 201 I does not apply. It is my responsibility to
examine the accounts as r¢quired under section 145 of the Act and to
stale whether particular matters have come lo my attenlion.
Basis of independent examiner's statement
My examination was carried out in accordance with lh¢ Charity
Commis4ion's DircLtions. An cxainination includes a revicw of thc
accounlingy rccords kcpt by Ihc charity and a comparison of thc
account% prcsenlcd with those records. It a150 includcs con%idcralion
of any unu%ual ilcms or disclosures in th¢ accounts and %ccks
explanalions from ihe Iruslees conc¢rningy any such mallers. The
proccdures undertaken do not provide all Ihc evidence that would be
required in an audit, and conscqucnily I do nol express an audit
opinion on Ihc vicw givcn by thc accounts.
Independent examiner's statement
In the coursc of my cxaminalion, no matter has come to my attention
which gives me reasonable cause lo believe ihal in any malerial
spcct..
the accounting records were not kept in accordance with
section 130 of the Charities Act 2011; or
the accounts did not accord with the accounting records"
or
the accounts did not complywith 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'viewwhich is not a matter considered as part
of an independent examination.
South London Renegades
ststement of Flnancial Posltlon
As at 31 July2025
Account
31st July
2025
Flxèd A$8•ts
Tanglblg Ass•t8
Tanglblg A88•t8
Aecumulaled Vehielè Dlprèclatlon
Company Vehicle
Container storage unlt
Accumulaled Unit Depredalion
Equipment
Accumul8lei1 Equipm•nt
depreciation
Total Tanglbl• A*s•ts
17,495.001
7,495.00
747.so
112.481
4,367.00
IS45.871
4,6S6.17
4,566.17
Tothi Flx•d A$••t•
Current Assets
C•$h •1 b•nk •nd In h•nd
HSBC UK
Tot41 Calh It bank Ind In h•nd
7,893.43
7,693.43
7.693.43
Total Curr•nt A•••ts
Cr•dltor•: amount• fallln
du• wlthln on•
oar
Accoun¢8 Payable
300 00
Totsl Cr•dltor•: amoun¢• fallln9 du• wlthln on•
yo•r
300.00
N•t Curr•nt A•••t•
Llabllltl••
7 393.43
T•1 A•i•ts l••1 Curr•nt
Ll4bllltlo•
11,941.10
Not A¥••t•
11949.60
Ital and R•8onio8
Current Year Earnings
Unr¢$1¢1¢d lund$. g¢n*ro1
3,182.93
8,766.67
11.M•.60
Total Capltal and R•i•p4••
Profit & Loss
South London Renegades
As at 31 July2025
Account
Jul-25
Turnover
Inwme
Grant income
16.047.27
35.883.10
51,930.37
Tot•1 Turnov•r
Gro88 Profft
51,•30.37
Admlnlstratlvo Costs
Audil & Accounl8ncy fee8
Bank Foes
300.00
87.15
1.287.65
558.33
Car Expenses
D•pr•ci8tion
Staff cJJsls
15.948.15
4.995.04
1.264.63
4,804.67
980.27
Kll costs
IT s01tare & seceS
Subscrtpbons & Mamb•r8hlp$
MIKellaneou¥ expenses
Team social events
841.48
Travel- Nalional
5.275.47
12.404.60
Venue hire
Totsl Admlnl$tratlv• Co$t•
48,747.44
Opgr•tlng Profil
3,182.93
Name: Justin Smith
Position: Independent ExamineT]
Organlsatlon: digithouse Ltd
Dat6: 21 October 2025
**South London Renegades Income/expenditure 2024/2025**
|**DATE**|**COMPANY**|
|---|---|
|9/12/2024|Deshawn Brown|
||KobyWillmott|
||James Casstles|
|9/16/2024|EP Sports|
|9/17/2024|Valerie Eversley|
|9/19/2024|Jack PetcheyFund|
||OSE Manning-Nkansa|
||Deshawn Brown|
|9/23/2024|Tackle Playmaker subscription|
||Transaction fee|
|9/26/2024|OSE Manning-Nkansa|
||Deshawn Brown|
|9/27/2024|AA membership|
|9/28/2024|Bank charges|
|9/29/2024|LB Southwark|
|9/30/2024|Amazon|
||TGC Services|
|10/1/2024|Sportsdirect|
|10/2/2024|Barnet CommunityProjects|
||Barnet CommunityProjects|
|10/3/2024|OSE Manning-Nkansa|
||Deshawn Brown|
|10/7/2024|Amazon|
|10/10/2024|Deshawn Brown|
||Deshawn Brown|
|10/14/2024|Amazon|
|10/15/2024|Shakaio James|
|10/17/2024|St Olaves|
||Deshawn Brown|
|10/18/2024|Paris McLeggan-Milner|
|10/21/2024|Decathlon|
|10/22/2024|LB Southwark|
||GoLondon|
||OSE Manning-Nkansa|
||Shakaio James|
|10/23/2024|Tackle Playmaker subscription|
||Transaction fee|
|10/24/2024|Deshawn Brown|
|10/25/2024|OSE Manning-Nkansa|
|10/28/2024|HSBC|
||Shakaio James|
|10/29/2024|Amazon|
||Deshawn Brown|
|10/30/2024|Legends academy|
||Lucas Clerge|
|10/31/2024|Barnet CommunityProjects|
||Barnet CommunityProjects|
||Barnet CommunityProjects|
Paris McLeggan-Milner Ellis Ahelegbe Denapoli Williams 11/1/2024 Big Kid Foundation Amazon Southwark parking Trade hub 11/4/2024 Anglia parking Sport structure BP 11/6/2024 Amazon Amazon 11/7/2024 Deshawn Brown 11/8/2024 steve Verrall OSE Manning-Nkansa Paris McLeggan-Milner 11/12/2024 Great Adetuyole Ellis Ahelegbe Shakaio James Ellis Ahelegbe 11/14/2025 LB Southwark Deshawn Brown OSE Manning-Nkansa BAFA BAFA 11/19/2024 Trade hub Shakaio James 11/21/2024 Deshawn Brown 11/22/2024 OSE Manning-Nkansa Paris McLeggan-Milner 11/23/2024 Malachi Slue-Williams 11/25/2024 Tackle Playmaker subscription Transaction fee 11/26/2024 T Gray Hayden Paskell Shakaio James Hieu Le 11/28/2024 HSBC Paybyphone Deshawn Brown Barnet Community Projects Barnet Community Projects 11/29/2024 Trophies OSE Manning-Nkansa Paris McLeggan-Milner 12/3/2024 Shakaio James VISTAPRINT 12/4/2024 Trophystore 12/5/2024 Deshawn Brown 12/6/2024 Denapoli Williams
kitlocker OSE Manning-Nkansa Paris McLeggan-Milner 12/7/2024 Malachi Slue-Williams 12/9/2024 Paybyphone Paybyphone 12/10/2024 Goruck 12/12/2024 Deshawn Brown 12/13/2024 LB Southwark 12/15/2024 OSE Manning-Nkansa 12/16/2024 CASH Shell T Gray Amazon 12/17/2024 T Gray Paybyphone Paybyphone Coop Sainsburys WH Smith Deshawn Brown Shakaio James 12/20/2024 London Community Foundation Trophystore 12/21/2024 Giuseppe DeMeo 12/23/2024 Tackle Playmaker subscription Transaction fee 12/24/2024 Shakaio James Paybyphone Paris McLeggan-Milner Ella Verrall 12/28/2024 HSBC 12/30/2025 HIGHWAY SERVICE 1/2/2025 GOOGLE 1/3/2025 Barnet Community Projects Barnet Community Projects 1/6/2025 EP Sports 1/9/2025 CST Training Deshawn Brown 1/13/2025 Denapoli Williams 1/15/2025 Nandos GOOGLE 1/16/2025 OSE Manning-Nkansa Deshawn Brown 1/21/2025 Amazon 1/22/2025 Shakaio James 1/23/2025 Jack Petchey Fund OSE Manning-Nkansa Deshawn Brown
Tackle Playmaker subscription Transaction fee 1/27/2025 steve Verrall TGC services 1/28/2025 HSBC kitlocker kitlocker Shakaio James 1/29/2025 Readymag Transaction fee OSE Manning-Nkansa 1/30/2025 Deshawn Brown Barnet Community Projects Barnet Community Projects Barnet Community Projects 1/31/2025 Amazon 2/3/2025 LB Southwark London Youth A T Coaches WH Smith GOOGLE 2/4/2025 Shakaio James 2/6/2025 OSE Manning-Nkansa Deshawn Brown 2/7/2025 Amazon championship production Transaction fee 2/10/2025 amazon BAFA Paybyphone 2/11/2025 Kevin Campbell London Olympians LB Southwark Amazon Shakaio James 2/12/2025 Nuola 2/13/2025 OSE Manning-Nkansa Deshawn Brown Amazon 2/17/2025 EP Sports GOOGLE Malachi Slue-Williams 2/19/2025 Schoolhire 2/20/2025 Deshawn Brown Ellis Ahelegbe Shakaio James Lucas Clerge Barnet Community Projects Barnet Community Projects Barnet Community Projects
Schoolhire 2/21/2025 Ebby Kouassi Danny Ellis 2/23/2025 steve Verrall Louise Medforth - jimmy James Trade hub Emran Enderson Rogers Tackle Playmaker subscription Transaction fee 2/25/2025 Deshawn Brown Deshawn Brown A T Coaches BP 2/26/2025 Mulli 2/27/2025 Dussard Denapoli Williams adetuyole Haron Joao 2/28/2025 HSBC R Moore-Campbell Joshua Nchoh 3/3/2025 Football America Football America Football America Readymag Transaction fee GOOGLE 3/4/2025 Kennington services EP Sports Amazon EP Sports 3/6/2025 Amazon Deshawn Brown 3/7/2025 Barclay card Bauers Cash for kids 3/9/2025 Nduke Schulze F C Onuh 3/10/2025 Amazon 3/11/2025 Denapoli Williams 3/13/2025 Football America Decathlon Sportsdirect EP Sports 3/15/2025 Malachi Slue-Williams LB Southwark Paybyphone GOOGLE 3/18/2025 LB Southwark 3/19/2025 Denapoli Williams
3/20/2025 EP Sports 3/22/2025 Malachi Slue-Williams Haron Joao 3/24/2025 steve Verrall Paybyphone DHL Tackle Playmaker subscription Transaction fee 3/25/2025 Malachi Slue-Williams 3/26/2025 TGC Services 3/28/2025 HSBC 3/31/2025 UKCPM Readymag Transaction fee 4/1/2025 BAFA 4/2/2025 GOOGLE 4/3/2025 Football America Deshawn Brown 4/5/2025 Malachi Slue-Williams 4/7/2025 Lucas Clerge Schoolhire Tesco Amazon 4/8/2025 GoLondon 4/9/2025 EP Sports EP Sports 4/10/2025 Ellis Ahelegbe F C Onuh Lucas Clerge Shakaio James Barnet Community Projects 4/11/2025 London Youth 4/12/2025 Malachi Slue-Williams 4/13/2025 Barclay card 4/14/2025 Legends academy A T Coaches TGC Services 4/15/2025 EP Sports GOOGLE 4/17/2025 Ellis Ahelegbe Deshawn Brown F C Onuh Lucas Clerge Shakaio James Barnet Community Projects 4/19/2025 Malachi Slue-Williams Tawona Gwanzura 4/22/2025 steve Verrall BAFA Paybyphone
Malachi Slue-Williams 4/23/2025 BAFA 4/24/2025 Denapoli Williams Tackle Playmaker subscription Transaction fee 4/25/2025 BAFA 4/27/2025 Nduke Schulze 4/28/2025 HSBC F C Onuh 4/29/2025 Arrival Athletics Readymag Transaction fee 4/30/2025 Amazon 5/1/2025 LB Southwark Paybyphone Herne hill service Deshawn Brown championship production Transaction fee 5/2/2025 EP Sports GOOGLE 5/6/2025 EP Sports Schoolhire Amazon 5/8/2025 Ellis Ahelegbe Deshawn Brown 5/9/2025 BAFA BAFA Amazon 5/11/2025 F C Onuh 5/12/2025 Southwark parking T Gray steve Verrall 5/15/2025 Amazon GOOGLE Deshawn Brown 5/16/2025 steve Verrall Schoolhire 5/17/2025 Malachi Slue-Williams Rere Badejo Uber 5/20/2025 Schoolhire Applegreen services Shakaio James 5/22/2025 Amazon 5/23/2025 Tackle Playmaker subscription Transaction fee 5/24/2025 Malachi Slue-Williams Denapoli Williams 5/27/2025 Lucas Clerge Amazon
5/28/2025 HSBC Football America 5/29/2025 Barnet Community Projects Barnet Community Projects Shakaio James Deshawn Brown Lucas Clerge Readymag Transaction fee 5/31/2025 Malachi Slue-Williams CASH 6/2/2025 Sportsdirect Sainsburys TGC Services Amazon GOOGLE 6/3/2025 F C Onuh BAFA fine Rere Badejo Christian Esposito 6/4/2025 bafa Goruck 6/6/2025 LB Southwark Axel Guerin London Olympians 6/10/2025 Football America EP Sports 6/12/2025 Deshawn Brown 6/16/2025 F C Onuh BAFA GOOGLE Superdrug Sportsdirect 6/19/2025 Deshawn Brown 6/20/2025 Amazon 6/22/2025 CASH Christian Esposito F C Onuh Paris McLeggan-Milner Shakaio James Olumo Gooo 6/23/2025 Trade hub mfg sevices Tackle Playmaker subscription Transaction fee 6/24/2025 Vinnie Hooper registration 6/25/2025 steve Verrall Denapoli Williams 6/27/2025 Barnet Community Projects 6/28/2025 HSBC Malachi Slue-Williams
6/30/2025 Readymag Transaction fee 7/2/2025 GOOGLE 7/8/2025 UK Coaching solutions 7/8/2025 HSBC HSBC HSBC HSBC HSBC HSBC HSBC 7/11/2025 Openwork Foundation 7/14/2025 Barclay card LB Southwark 7/16/2025 Amazon 7/20/2025 Denapoli Williams Malachi Slue-Williams CASH Emerson Valentin Jahmari Brown Marcus McFarlane Isaiah Dussard-Prince F C Onuh 7/21/2025 Superdrug mfg sevices 7/23/2025 Barnet Community Projects Deshawn Brown Shakaio James Tackle Playmaker subscription Transaction fee 7/24/2025 steve Verrall Clapham North MOT EB Great Britain 7/25/2025 DVLA TFL 7/28/2025 HSBC Lucas Clerge 7/29/2025 Kevin Campbell 7/30/2025 Amazon 7/31/2025 Deshawn Brown Ellis Ahelegbe Lucas Clerge Shakaio James Amazon Barnet Community Projects **TOTAL**
|**INVOICE NUMBER**|**TRAVEL**|**STAFF**|**EXPENSES **|**VENUE**|
|---|---|---|---|---|
|DB009||50|||
|subs|||||
|subs|||||
|E14638|||||
|subs|||||
|Donation|||||
|OMN009||160|||
|DB010||50|||
||||||
||||||
|OMN010||160|||
|DB011||50|||
|Annual subscription|278.09||||
||||||
|40001953||||252.5|
|GB46O3F0BAEUI|||||
|Coop28-09-2024|50||||
|Sport direct 30-09-2024|||||
|202448|||||
|202450|||||
|OMN011||160|||
|DB012||50|||
|GB46TI5VIAEUI|||||
|DB013||160|||
|DB014||50|||
|DS-AEU-INV-GB-2024-130951169|||||
|SJ004||60|||
|Funding|||||
|DB015||50|||
|OO7||75|||
|Decathlon 18-10-2024|||||
|40001987||||493.5|
|Funding|||||
|OMN012||320|||
|SJ005||50|||
|Subscription|||||
||||||
|DB016||50|||
|OMN013||135|||
|Bank charge|||||
|SJ006||65.75|||
|Amazon 29-10-24|||||
|DB017||35.75|||
|#110||||3120|
|LUC009||270|||
|202456|||||
|202460|||||
|202458|||||
|OO8||157.8|||
|---|---|---|---|---|
|115||157.8|||
|336||85|||
|202457|||||
|INV-GB-1277789845-2024-17089|||||
||20.6||||
|Trade hub 31-10-2024|||||
||2.1||||
|Sport Structure 04-11-2024|||||
||47||||
|113-2364243-4433863|||||
|113-2364243-4433863|||||
|DB018||30|||
|goruck #7643|||||
|OMN014||135|||
|OO9||75|||
|kit deposit refund|||||
|116||15|||
|SJ007||50|||
|117||15|||
|40002080||||505|
|DB019||30|||
|OMN015||135|||
|LEAGUE FEE|||||
|COACH REGISTRATION|||||
|Trade hub 18-11-2024|||||
|SJ008||50|||
|DB020||50|||
|OMN016||135|||
|_O10_||75|||
|Travel|||10||
|Subscription|||||
||||||
|Travel|||10||
|Kit deposit|||||
|SJ009||50|||
|kit deposit|||||
|Bank charge|||||
|Parking|7.41||||
|DB021||50|||
|202464|||||
|202462|||||
|#000666662|||||
|OMN017||135|||
|O11||75|||
|SJ010||50|||
|VP_WLG66R7C|||||
|890654|||||
|DB022||50|||
|338||90|||
||||||
|---|---|---|---|---|
|OMN018||135|||
|O12||75|||
|Travel|||10||
|Parking|4.39||||
|Parking|3.78||||
|#90005|||||
|DB023||50|||
|40002210||||631.25|
|OMN019||60|||
|AWARDS NIGHT|||||
|Maureens 315.00|||||
|Shell 15-12-2024|45.05||||
|TMG001||30|||
|113-9911665-9706660|||||
|TMG002||30|||
|Parking|1.36||||
|Parking|3.78||||
|AWARDS NIGHT|||||
|Sainsbury62.32|||||
|WH Smith 16-12-2024|||||
|DB024||100|||
|SJ011||100|||
|A713038 GAA510215|||||
|896259|||||
||||12||
|Subscription|||||
||||||
|SJ012||157.8|||
||3.18||||
|O13||157.8|||
|EV005||157.8|||
|Bank charge|||||
|JPS 45.00|45||||
|Website|||||
|202468|||||
|202466|||||
|E14813|||||
|WO-96869|||||
|DB025||50|||
|340||40|||
||||||
|Website subscription|||||
|OMN020||135|||
|DB026||50|||
|GB5IOVATAEUI|||||
|SJ013||50|||
||||||
|OMN021||135|||
|DB027||50|||
|Subscription|||||
|---|---|---|---|---|
||||||
|202501||300|||
|Coop26-01-2025|61.65||||
|Bank charge|||||
|YC/42443|||||
|YC/42442|||||
|SJ014||50|||
|Subscription|||||
||||||
|OMN022||135|||
|DB028||50|||
|202470|||||
|202474|||||
|202472|||||
|GB5RDNK2AEUI|||||
|40002331||||378.75|
|107952|||||
|25460|1350||||
|WH Smith 01-02-2025|||||
|Subscription|||||
|SJ015||50|||
|OMN023||135|||
|DB029||77.5|||
|GB5ZODSBAEUI|||||
|1140943|||||
||||||
|203-0981522-1690750|||||
||||||
||3.78||||
|Camp payment|||||
|LO04022025||||229.5|
|40002502||||252.5|
|GB512P129AEUI|||||
|SJ016||50|||
|10589|||||
|OMN024||67.5|||
|DB030||50|||
|113-7811294-9419438|||||
|1000091888|||||
|Subscription|||||
||||60||
|1635-7713||||366|
|DB031||65.75|||
|118||273|||
|SJ017||197.25|||
|LUC010||180|||
|202476|||||
|202478|||||
|202480|||||
||||||
|---|---|---|---|---|
|Camp payment|||||
|Camp payment|||||
|202502||300|||
|Camp payment|||||
|Trade hub 21-02-2025|||||
|Camp payment|||||
|Camp payment|||||
||||||
||||||
|||37.5|||
|DB032||100|||
|25461|950||||
||49.44||||
|Camp payment|||||
|Camp payment|||||
|340||100|||
|Camp payment|||||
|Camp payment|||||
||||||
|Camp payment|||||
|Camp payment|||||
|OOO196|||||
|OOO195|||||
|OOO194|||||
||||||
||||||
||||||
|Texaco 03-03-2025|30||||
|1000092301|||||
|DS-AEU-INV-GB-2025-113679121|||||
|1000092280|||||
|GB5015R618DKRI|||||
|DB033||25|||
|Gilmangear SO93063|||||
||||||
||||10||
|FCO007|||||
|GB500C88XNRD1I|||||
|344||60|||
|#IN042409(1)|||||
||||||
|Sports direct 12-03-2025|||||
|1000093201|||||
||||10||
|40002731||||631.25|
||3.95||||
||||||
|40004626||||505|
|346||77.5|||
|#1000092693|||||
|---|---|---|---|---|
||||10||
||||45||
|202503||300|||
||4.99||||
|#0473|||||
||||||
||||||
||||10||
|Coop25-03-2025|62.54||||
||||||
|Annualparkingcharge|90||||
||||||
||||||
|Membershipfee|||||
||||||
|Refund|||||
|DB034||25|||
||||10||
|LUC011||90|||
|#1809-3528||||247.05|
|Tesco 06-04-2025|30||||
||||||
|Foundationgrant|||||
|#1000093208|||||
|#1000093208|||||
|119||221.6|||
|FCOO9||69.25|||
|LUC012||180|||
|SJ018||277|||
|202482|||||
|Membershipfee LY-|||||
||||10||
|Briskrhythm 1089S149308|||||
|#117||||2028|
|25762|1100||||
|Coop13-04-2025|40.01||||
|1000093360|||||
||||||
|120||166.2|||
|DB035||138.5|||
|FCO10||138.5|||
|LUC013||270|||
|SJ019||166.2|||
|202484|||||
||||10||
|Membershipfee|||||
|202504||300|||
||||||
||6.48||||
|COACH REGISTRATION||75|||
|---|---|---|---|---|
|membershipfee|||||
||||35||
||||||
||||||
|membershipfee|||||
||||17.5||
||||||
|FCO11||30|||
|AR0047|||||
|Subscription|||||
||||||
|113-2078689-6424203|||||
|40002965||||505|
||9.64||||
|Hene hill 30-04-2025|44.98||||
|DB036||50|||
|1140943|||||
||||||
|#1000093707|||||
||||||
|#1000093820|||||
|#1223-9661||||329.4|
|113-2977479-0957048|||||
|121||30|||
|DB037||50|||
|membershipfee|||||
|membershipfee|||||
|113-3469980-2813837|||||
|FCO12||30|||
|PCN JK15982850|80||||
|TMG003||30|||
||||30||
|DS-AEU-INV-GB-2025-246508228|||||
||||||
|DB038||50|||
|202505||180|||
|Refund|||||
||||10||
||||20||
|#1625-6935||||82.35|
|Applegreen 19-05-2025|40||||
|SJ020||50|||
||||||
||||||
||||||
||||10||
||||40||
|LUC014||75|||
|DS-AEU-INV-GB-2025-268599708|||||
||||||
|---|---|---|---|---|
|VXQBJKTCQ|||||
|202490|||||
|202488|||||
|SJ021||69.25|||
|DB039||207.75|||
|LUC015||180|||
||||||
||||||
||||40||
|Referees BAFA|||||
|Sports direct 31-05-2025|||||
|Sainsburys 01-06-2025|||||
|Coop30-05-2025|50||||
|# 204-8100954-1382729|||||
||||||
|FC013||30|||
||||||
||||20||
||||||
|#12448|||||
|400003112||||631.28|
||||20||
|LO01062025||||332.5|
|WUGPTYTLI|||||
|#1000094405|||||
|DB040||50|||
|FC014||30|||
|Registration fee|||||
||||||
||||||
|Sports direct 14-06-2025|||||
|DB041||50|||
|GB500FCV44DDHI|||||
|BAFA Refereespayment|||||
||||20||
|FC015||30|||
||||20||
||||20||
||||20||
||||||
|MFG 22-06-2025|40||||
|Subscription|||||
||||||
||||||
|Reimbursement|||||
||||40||
|202492|||||
||||||
||||40||
|Subscription|||||
|---|---|---|---|---|
||||||
|Subscription|||||
|11007|||||
|REF. V.2507-33640|||||
|REF. V.2507-33641|||||
|REF. V.2507-33639|||||
|REF. V.2507-33643|||||
|REF. V.2507-33619|||||
|REF. V.2507-33620|||||
|REF. V.2507-33621|||||
|OWF Grant 621 SLR|||||
|HUDL inv.HUK00010137|||||
|40003248||||505|
|DS-AEU-INV-GB-2025-375785265|||||
||||40||
||||40||
|Referees BAFA|||||
||||20||
||||20||
||||20||
||||20||
|FC016||30|||
|Superdrug18-07-2025|||||
|MFG 21-07-2025|50.01||||
|202494|||||
|DB042||50|||
|SJ022||50|||
|Subscription|||||
||||||
|202506||150|||
|Invoice 1042812|664.56||||
|Subscription|||||
|DVLA Tax renewal|345||||
||5.2||||
|Bank charge|||||
|LUC016||90|||
|KC001||69.25|||
|113-3182383-0165052|||||
|DB043||277|||
|122||207.75|||
|LUC017||165|||
|SJ023||277|||
|GB50AJLGVPZBXI|||||
|202496|||||
||**5783.62**|**15948.15**|**779.5**|**12404.58**|
||||||
||||||
||||||
|**IT**|**KIT**|**MISC**|**INCOME**|
|---|---|---|---|
|||||
||||20|
||||20|
||232|||
||||20|
||||300|
|||||
|||||
|8.29||||
|0.22||||
|||||
|||||
|||||
|||5||
|||||
|||14.24||
|||||
||29.99|||
||||120|
||||390|
|||||
|||||
|||22.99||
|||||
|||||
|||65.99||
|||||
||||1500|
|||||
|||||
||181.25|||
|||||
||||8348|
|||||
|||||
|8.5||||
|0.23||||
|||||
|||||
|||5||
|||||
|||31.98||
|||||
|||||
|||||
||||360|
||||822.3|
||||700|
493.5 5.99 5.68 130 17.61 15.53 248.5 20 75 65 3.99 8.81 0.24 20 20 5 720 480 119.25 111.19 22.98
24 58.5 480 20.62 11 62.32 4.49 7275 17.98 8.82 0.24 5 57.25 360 360 621 239 109.8 1.99 14.97 600
8.94 0.24 6.92 96.87 888.55 20.12 0.55 315.6 360 300 8.53 2800 17.48 61.2 116.67 32.32 0.88 17.5 25 4.5 455 19.53 847.89 1.99 240 180 706
36.6 25 25 25 4.8 25 25 8.72 0.23 25 25 25 25 5 25 25 30 120 30 19.85 0.54 62.84 213.93 57.85 235.77 10.99 275 2838 30 11.98 41.85 106.88 10 163.93 1.99
717.99 92.99 8.54 0.23 5 19.43 0.53 17.5 89.13 37.9 24.09 5418.4 287.99 4 983.25 100 35 328.85 7.99 914 17.5 17.5
17.5 9.98 0.27 17.5 5 1835 18.44 0.51 37.01 30.12 0.82 39.98 90 57.76 16.16 17.5 17.5 25.84 14.99 7.99 329.4 27.71 9.86 0.27 12.99
5 28.7 373.95 685.5 18.52 0.5 200 8 18 22.6 90 12.5 17.5 42.5 28.9 41.99 17.5 7.99 15.45 8 11.99 200 3.99 9.83 0.27 17 100 457.05 5.8
|18.28|||||||
|---|---|---|---|---|---|---|
|0.5|||||||
|90|||||||
|||110|||||
||||90||||
||||90||||
||||90||||
||||89.13||||
||||62.84||||
||||61.2||||
||||57.25||||
||||9110.2||||
|451.2|||||||
||||||||
|||15.65|||||
||||||||
||||||||
|||200|||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||6.19|||||
||||||||
||||373.95||||
||||||||
||||||||
|9.81|||||||
|0.26|||||||
||||||||
||||||||
|||11|||||
||||||||
||||||||
|||5.8|||||
||||||||
||||||||
|||20.83|||||
||||||||
||||||||
||||||||
||||||||
|||15.52|||||
||||1191||||
|**1269.66**|**9362.04**|**6708.56**|**59968.3**||**Exp**|**52256.11**|
||||||**Inc**|**59968.3**|
||||||**Inc - Exp**|**7712.19**|
|||||**Balance**|**31/07/2025**|**7693.43**|
Variance
-18.76
## _**Independent Examiner’s Report to the Trustees of South London Renegades**_
I report on the accounts of the charity for the year ended 31 July 2025, which are set out on pages 2 & 3.
## **Respective responsibilities of trustees and examiner**
The charity’s trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. The trustees consider that the audit requirement of section 144 of the Charities Act 2011 does not apply. It is my responsibility to examine the accounts as required under section 145 of the Act and to state whether particular matters have come to my attention.
## **Basis of independent examiner’s statement**
My examination was carried out in accordance with the Charity Commission’s Directions. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
## **Independent examiner’s statement**
In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act 2011; 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.
## **South London Renegades Statement of Financial Position As at 31 July2025**
||**Account**|**31st July**
**2025**|
|---|---|---|
|**Fixed Assets**|||
||**Tangible Assets**
**Tangible Assets**||
||AccumulatedVehicleDepreciation|(7,495.00)|
||CompanyVehicle|7,495.00|
||Container -storage unit|747.50|
||Accumulated UnitDepreciation|(12.46)|
||Equipment|4,367.00|
||Accumulated Equipment
depreciation|(545.87)|
||**Total Tangible Assets**|**4,556.17**|
|**Total Fixed Assets**
**Current Assets**||**4,556.17**|
||**Cash at bank and in hand**||
||HSBC UK|7,693.43|
|||**7,693.43**|
|||**7,693.43**|
||Accounts Payable|300.00|
|**Total Creditors: amounts falling due within one**
**year**
**Capital and Reserves**||**300.00**|
||**Net Current Assets(Liabilities)**|**7,393.43**|
||||
||**Total Assets less Current**
**Liabilities**|**11,949.60**|
||||
||**Net Assets**|**11,949.60**|
||||
||Current Year Earnings|3,182.93|
||Unrestricted funds - general|8,766.67|
|**Total Capital and Reserves**||**11,949.60**|
## **Profit & Loss**
## **South London Renegades**
## **As at 31 July2025**
|**Account**|**Jul-25**|
|---|---|
|**Turnover**||
|Income
Grant income|16,047.27
35,883.10|
|**Total Turnover**|**51,930.37**|
|**Gross Profit**|**51,930.37**|
|**Administrative Costs**||
|Audit & Accountancy fees|300.00|
|Bank Fees|87.15|
|Car Expenses|1,287.65|
|Depreciation|558.33|
|Staff costs|15,948.15|
|Kit costs|4,995.04|
|IT Software & services|1,264.63|
|Subscriptions & Memberships|4,804.67|
|Miscellaneous expenses|980.27|
|Team social events|841.48|
|Travel - National|5,275.47|
|Venue hire|12,404.60|
|||
|**Total Administrative Costs**|**48,747.44**|
|**Operating Profit**|**3,182.93**|
**Name:** Justin Smith **Position:** Independent Examiner] **Organisation:** digithouse Ltd **Date:** 21 October 2025