AYLESTONE PARK BOYS CWB ANNUAL REPORT AND UNAUDrrED FINANCIALSfATEMENTS FOR THE YEAR ENDED 30 APRIL 2023
AYLESTONE PARK BOYS CWB LEGAL AND ADMINisfRTh INFORMATION MrLStthlr MrDGrth Mrj Gre•¥es MrSQ4mp (•polrted 20June 10131 Chrfly numb•r 5151x1 Pn1 addrnvl The (IrnIan Park Football aub S•ffron ne Lekster Thom•s Mwll•ld &4ACA MaYne & Co (fv£cowtsntsl thl 2 Merus Court M•rfdlin Bu51n•ts Parf( LE1
AYLESTONE PARK BOYS CWB CONTEN I1tmInert report Strtemert offln•nthl xtmtles B•l•nce sh•rt Not•5 tothefinand•l Jt•t•mtt 7-13
AYLESTONE PARK BOYS CLUB TRUSTEES REpoffr FOR THE YEAR ENDED 30APRIL 2023 Thi#•u pruèntthelr•Trn1 roport•ndfln•nthl forthe yearended 30 WI 2023. Th• flnind•l statements hav• be•n prepared In KcordanrA wlth the accountlrq poNd•s t out In nots i ts th• flnlnthl stat•ments ind compty wlth the Charws tgobwnlng documentL the Charltles l£t 2011 arKI 'knntln4 and I1•portl trrf Charfth&. Statement of Recommerth Prattlce pplIcab to tharltles preparfr4 thdr accourts In acordance wlth the Rnandal Repordb18Stwthrd •Olclè In thè UK •nd Aepubllc of lrnl•nd (FAS 102r leff•£tl¥e Ijanu20I9). The charlty. Aylwton• rk Ojb mrdfjd ¢h¥lt•bki #•tw on 3 May 1984. It 74s fornlty c4JnsUtuW on the 14th Jynfj 1982.lts mId0MInt Wa5 amended on th• 2 June 1994 alms and ¢bJectlves of the dub are to offer an btyo and alrfs, Irrespeal¥e of thelr ort1. 11$ and the kntred lulnCe •nd 5UPPQrt thty rEqUI whkh wlll uullse to the fvIL thelr potentlal •$ they PTepare for Iwe In 5udEty arHI thelr re5pun51bllftlE5 •5 Idults. To encourw these yourK8 people to rneE¢ w¢rk and mtx to8•ther throuth mlxed and son• and KU¥lU•5 wiihln th• dub and topthor Thlth mwnbets of other dubk To them to dèvelop •nd •nythr IndMdu•l •nd t••m 5kll& In falr•nd hNM5tcomp•tlilon. In onllr to •chlqv• th• th• pnhtslon of r•cr•rtlon•l tscllttl•s fur p•opl• 15 fvnd•rn•ntsl to ichlrAns tyjr chwltable objecuws. Th• Trust••s ha ld dw r•prd toylthnce Issu•d the Ch•rfty Commwon In d•ddln8 whrt actmtlesthe Chirltyshodd und•rt4k•. Th• 102243 been •n ex•lhnt far aur thb, w ha¥• had num•Yow ts•ms nnIn& l•4u•s, £ups and tourn•mrtfrom under 7 rlhtthrouahto our Inclu$fve s•ctlon. New trust•es LUP St aalr. John fjre4¥ & Dld Fr41 hm settled In ts thelr roles ¥wy •11.1 thrn• b••n kngt•rm Supportersofthe yu41d1 don8tloM Sp1p obrnumerOuswrs thelrrespertlw busln•ss•& Our PItth am In ts th• Imtmert In the upknop ofthm thls In turn •ncouYag•s ouryounAer pl4yer5to delOP thelrskllls. We fffrnfy belle%tth•t Inlng In thef•dlllles Is •llwd wlth oUrdrbre obJecds. W• •bl• to fvnd th¢ m•lnt•n•nc• •nd In•Ments of ow l•dlMI•s thrwth the ruldue af wnts unwrt from tho prthlousyear. 4nd Thyconllrw to b• Ind¢bi•d toth• Footh•ll Foundatbn forthdrsupportolAWethne thefourth ar In • row we lll not be IreaS1n•¢r rK0bIl Inom•. whkh wlll •lr••dy rdIn on • lot of our prs famllkns Wt are based on two of the fflost d•prf¥Td •stat•s In th• dty of Ldcester. whllrt they a>ndnue to struigle tAth the cost of Imng lsw•& We ha¥• ¢onlInu wlth +)ur communliy ur boot s•l¢s Ththkh b¢¢n ¥•ry j[l •thnded by Ial pPIe knokkn8for rDIn$. We rontlnue to have a membershlp tyler 5(X) plawrs reO#•rnd wlth A nffir•nt number of wr momberthlp locally and come from poor bick8round$. The opportunttles arn wntInuI to PldI ty local young people usthe most Satisfact10 wanted to InveSt50Me of the funds dlrKttY bxk Irrto the f•dllty.Th? Int¢ntkn kn to nuw MLM towards the suppDrt of indlwdual tm$ so that they ham the necessary th & ¢qpment th•t 11 1P support thelf ther& Kme ofwhlch c*)m from some of the more depri¥ed areas OfLe1s1¢r. Wewlll IIWl8htth1sfurn In ow Planlfof Fuiurn Perfod$5ecth)n.
AYLEsfoNE PARK BOYS CWB TRUSfEES REPORT ICOKllNUED) FOR THE YEAR ENDED30APRIL 2023 r•¥lfftv The ststrmert cf flnandll a¢dblUes on 5 $hM a total Ine4m of £5229 ond expendltur• 01 £54 650 acriw aur uTrrostrlctod funds •rKI restrlctsd fund& Thls provldtt a delldt of£29N21 for the ye8r ended 30Awll 2023 And them remalM a surylw of rthemi carrfed for1 of £387.332 acrims all fund Duth tr prQuI ymr the Trusl•es dKlded to transfer Q50XXKI from ynernl urff•slrkW funth to • swdftc desrwd fvnd Tr• d•s18nat•d fvrKI has been set up to rin8 lEn¢tflnand Spedlkth In to * ¢g5ts th•t WUI •m•n•ts •tth• faciiftl•s In the c¢xnlngyeats, whlch will be of a wlfi¢art level. The facllttles fund 1[ prlmirfty forth• r•furblshm•rt dth• •ll 7AWther pltth at Aylestone Part The trustees have conserAti¥ely sses%•d thts cost to b• apprlM• £250.LIIO. whtch wlll b• n•c•sMry for th• rnfurbishm•rt of t arffithl Jurface. TheTnLtt•es b•ll•%Y that th• sc• malrtort¥ & Ifrfoly to b• rbtodod wlthln th• n•xl 34 1$, Ind •s 5uth Kt•d Prudent to mik• iw• lundlng ts In place to rnoet thue rA)st4 and rfng fenc•d from nUrM operatlry Income and •xp•ndllurn. R•wm Pollcv It pollcy of th• charlty that Unrortrk lunds Vhdth hwe not beon desknatsd for an •lt•m•lhTr sp•dfi¢ u SIUld be IntsIn rt • Iml ¢quAntto betweEn three Ind slx months of norn)al wdltrjre. 4 artkL tt hm deslyted £250,LkK) for tho mlnt•narK• ofthe all •thW pltth. Th•rnforn, thLs le•bw free reserbw of£137J32 In frn unn5trlrt•d rn5orws, The truskes apwrnd a kh wrth•s• 5chqTh fijr 1 th1 5•cdon5 wlthln th• dub, thts cost £31250, hm alsD apwqtyd the puth uf r•plpcement wh••15 for all our port•bh 15 to •nsUrn W4 COMP Tlth gJrr•nt safrty IqW•thn. Th• purthase of the ¥theel rEpthcemEntwlll tske place nuL In nornwl drcumstan¢ the In8$ •sdmate that resepbaS at a lthtl of aprn•t• £50,CXI wld •rurn that In th• •verrt of a sknmunt drop In fvndlngi tw be al to contlnue the charli5 curr•nt actmtles whll• COdertIon Is v•n to ways In whlch •ddltloMI luThls rnry be rnlsed. Hr, because of the Impact of C¢>¥f&19 hlttlniclubs (Mir a lonpr perlod of tlme than could be expoctod, the dub lrto at kast month x)rth offundlnq In plKe to enabl Itts operatethrowJh aryfuture selsmlc pmbloms. Thls kn why the club d•£lthd to m•lntsln hlttr l of Y•s•ry•s at mom•nt In tlm•. It Is doslrabkforthe tharftyto malntslnthls level of resw%sforth•tlm• bel but ft VAII be rMlu•t•d on in •nnu•l basls. 0rth• or&ufn8 th• tharliy WFII look ts udlL8e Irs funds prudwrtty to •nsur• It YYks wlth Its partners to mxlmts• th• use ofthe Weston• P•rk pwni lIe& As PartoftlrrnI1 dudes 01m•twyrn thttrurtus must •Murnth•t the mthr rlskn to wNth th• youp b wosed a Ind th 5y5twn5 eb115hed tD ml those rlsk& The tru5terf wnsld•rth•t i rNJor r15k15 one, whlth mthrlallsod, would h4v• ¥ SnIrartadyer$e Impart th) the chadtl abllltyts funcdon Ind 4chlEve Its puryose5 u IdentTfied In Its cOtItutIlln. ThE trustee5 reco8nLse th* rlsks r•n arfse not only the th•thkn •GtMtle5 but•lx>frum f41lu to •rt or exploltopportunlde5. The trust••5 r•wJlirfy r•vTrw4nd aJn51d•rth• r15ks whkh thth• ch•rtty In ord•rto rnltlple wch rlskastly rn•terl•lse.
AYLEsfoNE PARK BOYS CWB TRusfEES REPORT (copillNUED FOR THE YEAR ENDED3QAPRIL 2Q23 PknMforfvEurn pwlodl Th•¢haffty is inth• pru¢•ss otdrawl up • strat•8yto enabh t0 t•kn th• dubforvArd Th•rthe auuln8ythfS. The trwt•15 dedded to add • newtrtae to the charity, n•mefy StrKn Crnrnp Tho has bqqn Inwow vAth th• dub far er 25 he has a wealth of knrwledue vAthln 8Th55rry)ts fwtball and1 on FA (rlI ind comrnlttees •5 11 dolth• rol• •5 club mcyryf0rOw•rIoV•aI W• WIN c(Mrtlnu• to IrN•St In th• tsdlltl•4 whlth for an DnISl0n wch as Ayl•ston• hrkls • contlrnw1 sknNlcrt Th• dub r•taln huy ambStion$ to IlId on the found•thn$ th•t the prevl¢xty h•ve put In place and to ¢ontknu• to offer an •xe4pth)Ml experlenc4 foral the estyrntsd 3,1 people perk who ett•nd ourfacinty. Aylqston• hrk ts MId ty Its cardtutlon ¥thkh IJ reglstered wlth thè Charlty ComfflLulon. Pa artlculatsd earflor In the report last updthd In 1994. Indpleoperrtlrq4ddress P•rl 5•fFron L•n•, Ld¢ut•r LE2 6TG. qrtan• P•rk w4$ fwnd•d as • chirltyln 19 The Trustees WI serd triur •nd up tathe d•tt ofslrnre ofthe finlnthl 5thtemenis li Mr Lst Uilr MrDGre Mrj Grea4 Mrsthmp (Appolntod 20Jun* 20231 ThèTrwtths rwl ipprTh•d rd ofTrurtw. Mr SCr•mp 24Jun• 2023
AYLESTONE PARK BOYS CWB INDEPENDEpif EXAMINER'S REPORT TO THE TRusfEES OF AYLEsfoNE PARK BOYS CWB I r•port ta the Trust on rrty •xamlnatlon ofthe finanthl statements ofthlestone P4rk lth• Crtty1 for the •r end•d 30 Awil 2. 1onlI1m iThl bMlsalr•pNt As tho Trustees of the Ch•rfty you ar• rnSPOMlble fDr the prnparthn of th• finan¢l gt•iwMnts In accord•nc• ¥Ath th• reqr•Ments olthe Char1th5Act 2011 (the 2011 Actl. I rTrort In mpert of my ex•mln•llon ofthe Charftfs flMndal siètemerts carrfed out ur•l•r 145 of the 2011 Act. In rrylrq out my examlnatlon I hm folltyKd Ill the •pplicablE Dlrectlon$ Oven by the Charlty C¢mMtsQn under sKdon 1451511bl of the 2011 AEL Your atten¥on 1$ drawn to the fact th• thirlty pr•par•d thincl•l thtements In accord•nce wSth AccountlnB and Reportfbm by Chrftle5 prEpartn8 thdr Krounts In iccordance the Flnirthl Report1 Stsndard app1kab In the UK and RepubTh¢of Ireknnd IFRS 1021 In prqf•r•nc• to th• AcCourt1 Ind R•Port1 by Chrtt1•5: Stitamntof Re¢4mmended Pr•rttce Issued on l Awll 25 TAthIth b nlerr•d to In th• •xtsnt r4d•ttons but his rThi been wlthdrThn. l undqrntsnd that thls hai been dam In order for Ilnancw statsm•rts to pnyAd• a tru• and hlr In •rr4rd•nw wTrh GenEr•IArMpted Acc4urtlrq Pr•¢tke effertI frr rnportln8 perlod$ brylnrdni on or4ft•r Inry Xll5. I hm wl•t•d ny •x•mlwlon. I confth th•E no rrAtt•rn h1 ¢om• ty my •tt•ntlon In cannortlon lth the examlnrtlon me taU5eto bell that In ary materfal w: acc¢yJntlrrf rfford$w•r• nut knpt In IwpeGt olthe CrtS rnqulrnd Actlon 130 ofth• 2011k¢ or th•flMnthl statements do nota¢CDrd ¥Ath those records; or the ftnanual statements do not r4ymply wlth the ippllc•ble rt4ulremerts L¥)nrernini the form and content Df a¢u)unts set t In the Chr[•5 (kn>urrt5 and R•port51 Rq8u14tkJn5 2008 Dth•r th•n any rnqulrnmert that the acayjnts Ive a true •nd hlrvlrwhlth15 not4 mrtt•r COn5k a5 ofin Ind•p•nd•nt vamfnltlon. I hrn no Mn¢• and ha¥0 rAxne arrn M other matters In QnecdOn wlth the o¥affllnth to whlch •tt•ntkn should b• In report In arderto enable a proper under#andlw of thellnandal slatornents to be Teath•d. & Co (A¢wuntsrtsl Ltd 2 Meru5 Court M•rfdlan Bwlness Park Lelcester LE19 IIU LIEd: 24 lun• 21)23
AYLESTONE PARK BOYS CWB srATEMEKf OF FINANaAL AcnvmES INCWDING INCOME AND EXPENDMJRE ACCOUNT RXI 7HE YEAR ENDED 30APRIL 2023 funth Oonauons ind leydw J Charitabh •L11vlU Irtswtrn•nts 4,0 ¥228 5329 4044 Charitsble xtmues Gnmtrnrders b•tvnen funds N•t N•t kn funds <2M(#) 250,(KK) 129A2 129A211 (290,4061 250ml 140A061 Fund bal•n¢es •t l Mry Z022 166,753 416,753 457,159 457,159 Fund bthn(K•t JO 137,332 387,332 166.753 250,[ 416.753 Th• #•twn•nl offin•nd* xtMtl•s Indudes 1 plns and los In thÈyo•r. All Income ind •xp•ndltur• derfw from contrnuln8 Tthlths.
AYLEsfoNE PARK BOYS CWB BALANCE SHEEr ASAT30APRIL 21J23 shit kn hnd 424382 419,153 (37,0501 Netcunent ilwts 387J32 416,753 Unreslrlcted r**natrd funds fjonernl unrestsicted funds 137J32 166,753 387,3a2 41475J 387A32 416,753 Th•flMnth ts Te approled by theThtstoeson 24JuM 2023 Mr L Staalr
AYLESTONE PARK BOYS CWB NOTES TO THE ANANCIAL sfATEMENTS FOR THE YEAR ENDED 30APRII 2023 The drI Aylestone Park aub w •ward•d th•rftabh st4tw on th1 3rd Mrrf 19X It was formjlty on th1 14thJuM 1982. itswrnlr4 dp¢urn•nt •m•nd•d 2ndJun• 1994. The flMnd•l smements bten prepared In 4c<orthnc• wtth the Charltrfs tstrrtrnlr dotumentl, the Clwrltl•s Art 2011. FRS 102 The Flmnclil Reportlnl Stsnd•rd ipplkable In th• UK arKI Republk of Ire1•r I'FRS IOYI •nd th• ChrAles SORP 'Accountfni •nd Reporwng tharttles: 5tst•m•nt of Recommerrfled Prncdce ippllubh to thar[ preparln8 thelr accounts In •rdancI wlth th• Flnandal Report1 Stsnd•nl •pplk4bl• In ux and Republlc ol Ireland IFRS 1021. l•ffKd¥¢ iJ4nuary 20191.The is a Publlc Benefft EntSty as dffilned ty FR5 102. Tht Chjrlty hw •dwn oflhe provwom In the SORP forthirfts Mtto prepare a Stat•mentofcash Fl fin•rKl•l stthm•nts hwe deprted from the ctr (knunts and Report51 Re8ulatlMs 2tTh oniy to th• •xt•nt requlred to provlde a true and hir¥i•w. d•p•rtur• InYJK•d follow1 th• St•t•ment of R4eamm•rKl•d Prnclk• forth•rttle$ apptylng FRS 102 rther thin th•v•rnlon of the Stat•ment of R•comrn•nd•d Prlcllce whkh h r•f•rred to In the Re£ulatloM bjt whkh slnc• b•qn T[thdra. The flnanclll Jktsmorts ir• wepar•d In Sterfl whlch furKUffj•l m¢YO1th• (th•ffty. MoTry •mowrts In flmnelil #•t•m•nts4r• round•d to the Marest £. The fmrKlil rtatements hwe been prep•r¢d undwth• hl#orful cost onv•ntloni Imodmed to IKhJd• th• mlu•Uon ol freehold propertles and to Incl• InbYstm•nt FYOP•rtl•s •nd Mrt•ln fin•14 kthirn•nts •t f•lr wluel. The prthdl a¢eouhtln8 polld•s •doptsd •r• Jet out beltyw. At the tlme of appro¥lkW the fln•n¢T•l st•tements, the Trustees haw • r••sonable wectstlon th•t the Chorlty adequate resources kn contlnue In operatloMI extst•n¢e fortheforese•able future. Thusth•Trusteesconttnue to adopt the 8olr¥ rfjnc•rn b•sls ol•ccountlw kn prq)arfwthtfkninclal stat•mnT Unr•slrl¢W fvnd$ar• avall?bleftr use at the d15crEttun of the Tru5E5 In fvrtheAn¢E of thelrtharfl•blE obJEEth Restrkw funds a subjortto 5p•dnc Ll¥ndltlo donor5 mry h u5qd. Th• pwp05•5 and u5•5 oft restrlcted funds a 5Et In the n(•5toth• flnindil stthm End(y4mrtfund5 ir• wW•cttospKmc condltlons bydonornthatth• upitsl milntskn•d byth• tharlw Income b wlwj Wh th• Chrfty Is leplty •rth to It any p•rforrnr• rondttkn¥ hm been mo¢ the mntsn be me¥ur•d r•lIab. and It Ls probablo thrtTnc(e wlll be T1d. Cash donths ir• reco8nlwl on r•celpt. Other donatlons ire rerAwTsed once the Charlty has be•n nodfied of the don•tlon, unless p•rformance condltlons requlrÈ deferrnl of ihe aMTrt In(#me tax r•cthrnblÈ In relakn to rK•l¥•d undwGIftAld ordeeth ofu)¥en•nt ts re¢o8nlsed trtlme ofthe don•Uon, Le8•des Tn on r•calpt or othvwlse Tl the Ch•rSty hbs boln noffi•d ol •n knwdlnl the amourtls and recelpt Is expe¢red. Ifth• •mount Is not the lepcy L trethd •$ a ¢Mrnt•S$*L
AYLEsfoNE PARK BOYS CWB NOTES TO THE FINANCIAL sfATEMEpirs (coKnNUED) RX THE YEAR ENDED 30APRIL 2023 Ewdlture Is reca8nlsed onco there h a IoB41 arconstructhe obllythn lo trnrd•r •cwoml¢ b•n•fft to • thlrd p•rty, tt Is proble a trlnrfw of¢coMmk b¢n•fftswJll r•qulrnd In s•ttl¢men( and th• amount olthe oblWIDn be moiswed rellab Ewdliur•1s das6ffled by •¢tr4ty The Lx)sts ofe•th •¢Yv5ty made up ofthe totsl of dlrnct ind Jh•1 03sb, Indudlrq support Costs Inbd In undethknni ch activlty. Dtrect Costs Ittrlbutsble ts • •Ltlvlty irn •lkc•d dlredy to that actmty. Sh•rnd Lv5ts which 1rtr1bUte to mor• thin on• •ctl¥lty ind sUPPOrt costs whlth ar• not attrTbut•bl•to a vIty irn apportlon•d b•twun tIKM ac114rft1•5 on a 515 cOrTI th• us• of rwourc•& Centrnl staff costs •r• ilocthd on th• buls oftkn• Iprt ind d•wethtlon charys ar• •lloc•tsd the wtlon ofthe S Ind cuh •411Th Cash and cash eQuIleThts Indude cash In deposrts hekl at all wlth nks. other short4erm Ilquld lThv•sbMnts wlth orWn•l matur1t1 of thrn• monthi or Itss. and n 04rdrth. nk 0rdrIftS ir• shown wlthln bom>wlny urrnTrt Il•bllFtles. 8k finITlI whlth IrUd• dqbtoTh Ind Ind llk Tr¢•5. x• InIllY musur•d •t tr•nsKtlon prtce Ineludlng translttion r05ts and ar• subsequently carrfed at amrtls•d c4>st U51rq the •ff•CtN Int•rert method unless tho aTrnYyment consvtutu a financ1 transact10 wer• th• transactk>n b measured at th• presert value of the fvtyre re¢lpE5 dlKowthd at a markèt r• of lrt•ruL Ffnand•l asmts damlfied x recalloble wlthkn one year arn not Irnortlsed. B•slc Inandal lbIlItIe4 Includlrq uedltOf5 and hnk knans are In1dal reco$ at trnr&ictlon prfc• unless the rnwmqrt con5tllutrs a flninclng tranuctlon, Ththere the dtbt Inrtrum•nt Is mwsurd •t th• present v•lu• of the lirtu p•ym•rts dlKowrtad * a markat rat• of lrt•r•st. Rn•nclal Ilabllllles dasslA•d As pwbl• wlttln ye•rarn not amDrttsed. Debt Instrum•nts v• $uLxequentty arr1 at amortbed (osi Un8th• effe¢tfve Int•rert rate rnethod. Trnd• Lyodltors arn f¢rQd$ ors•rvlw thrt been Kqulred In the ordlmry e4urse or0rm fnjm yjppllers. Amounts pwmble are dasssfled as current [bIlItIeS ff payment Is due wlthln one ye4r or le$5. Ilno¢ thry •rn presented as non4urrent Ilabllttlu Trade ¢redltors gre rnewlsed Inmolty at transa¢tlon prtce i1 bl*qUeTh mHsw•d atanwrtlsed cost u$lthe offe¢U Intsrert metho Nmnclal Iliblllll•s •r• dere¢0ld when thelharfvs contractual oblL%qtkns witre or ore dthryd w cancelled. L7 Eff•lry•• Th• $t01aUI•d FKAld•y•Mltl•m•nt1s r•Cols•d In th• p•rk>d In whth th••mpW5 s•Thlcu x• r•¢•d. T•rniln4kn ben•ffts •r• r•co8nlMd Imrn•dl•ts •s •xp•ns• wth•Tr th• Charlty 15 d•mQnrtrnb cornfflltt•d to twmlrth the ernplvrnMrtof•n •M(va Lyto PTovld• t•rmlnatlon b•n•fft
AYLEsfoNE PARK BOYS CWB N(IfES TO THE FINANaAL sfATEMEpirs (copinNUEDI A)A TH£ W ENDED30APRIL 2023 In the applltAtlon of the Ch•rWs i¢¢wnllr4 polkl Tru#Ms Ire r•qulr•d t• m•k• ludyminty Qm•S •nd •MumpthM about th• )mourt of wets and Ilibllltles thrt are not readlty apparent from other sourw. The e#lmes •nd 8sgod•tsd assumptlc#u are bd on hlstorfcal e¥perltt)ce ond other f4¢tNs th•t ire COndered to be relwnL A¢twl resufts rnw dlfferftom these ttUm•tes. •sUmètss and under[nI usumptlw •re rwlewed on an onpfnl ts accounth esumates recwlsed In the perlod In whlch th• •rtlm•t• 1$ r¢Yls•d wth•r• th• r•vl$lon JffKts onty th•t perfod, ry In th• pfflod of thè rthtslon and fure perlods wh•r• the r•vblon a114ts both ¢urrert and futur• lkn•tlgn• and *•d funth n•r¥l Donadons and Ofts ndi nth Other rErt•l IrKQrn•
AYLEsfoNE PARK BOYS CWB N(yfES TO THE FINANCIAL sfATEMEPm (corillNUED) Axt THE YEAR EPIDED30APRI£ 2Q23 i•rnl Interest re1%ble 1228 Tot1 Unr•#dLed fvnth fuThds Grnund milntaMnc• andfadltl•scontrbudons Grnnt fvndlni of•¢tWes lsee nots 71 5tr•r• OlyrnIn $ts nots 8) 32,250 31250 8iints Gr•rts ta In#Tlullon&' A•Ston* P•rkYThrth & OH Bop FC 312Y) Aylethne Bopaub dld makn aryts In the wevltxts bttrended APrI 1022. 10-
AYLEsfoNE PARK BOYS CWB NOTES TO THE FINANCIAL sfATEMEpif5 (coKllNUEDI FOR THE YEAR EbVDED30APRIL 2023 knd•pondertexamlnerfeeJ AnIfyd btw••n Chirit•bl•KU¥ltle5 Gmmarte Costs InckKfu pawnents tothe Irndent eXamlrrof(I (2022. q41KII forawilMtIDnftts. None af the Trustees (or •ry pw50ns Mnn•rted Tlth th•ml rece •ry remuneratlon ar fmm the CrIty durtthe ymr. The a¥erw numborofempe•sdurlwthe rwIs. Ilwmbw Tolal ThErEwff• no wnpltyoes annu•l r•murwJkn w•5 more th•n £60,CIIQ. 11 TaNthn The chirfty Ls •MPl fram tsx on Incom•and falllr4 wlthln secilon SOS of tTl Art 1988 orsectlon 252 of the T•xatlon of Ch•rp•W• Galns kt 1992 to th•rt th•tthwe ar• •ppll•d to its th•rttabl•obJett Accr1$ ind d•ferrnd Income 37,L150 11
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AYLEsfoNE PARK BOYS CWB NOTES TO THE FINANCIAL STATEMENTS (coNnNUED) FOR THE YEAR EPIDED30APRIL 2023 Th• Inram• funth of charlty Irdudo th• follo1 dithd fund$ *thkh hv•e been srt aslde +Xrt of unrqtsfrtod fvnds by thetrurtee5 forspoth purpuses: F•dlltl& Fund 250,(W 250,Q nd• funth nd• funth Ftmd bJknc•5 30 Aprfl 2023 ar• r•pre5erfted trr. Curr•ntass•tsllll•blllthsl IJ7A32 3B7,332 16&753 250J 416.753 137332 250Xm 387332 166,753 2SOIKXJ 41¢753 Th• Crtty made on• r•latsd rtvtrnn$xt1on dUrf the year. A nt0f £31250was mAd• ¥•ble to Aalton• Park y & Old Boys Foot11 aub. 13-