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 P￿n￿￿1 addrnvl The (￿IrnIan Park Football aub S•ffron ￿ne Lek*ster Thom•s Mwll•ld &4ACA MaYne￿ & Co (fv£cowtsntsl thl 2 Merus Court M•rfdlin Bu51n•ts Parf( LE￿1 AYLESTONE PARK BOYS CWB CONTEN I1￿t￿mInert 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•Trn￿1 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 •Olc*lè In thè UK •nd Aepubllc of lrnl•nd (FAS 102r leff•£tl¥e Ijanu￿20I9). The charlty. Aylwton• ￿rk Ojb mrdfjd ¢h¥lt•bki #•tw on 3 May 1984. It 7*4s forn￿lty c4JnsUtuW on the 14th Jynfj 1982.lts ￿￿mI￿d0￿MInt 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 kntr￿ed￿ lul￿nCe •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 •n￿yth￿r 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$fve s•ctlon. New trust•es LUP* St aalr. John fjre4¥￿ & D*ld Fr*4￿1 hm settled In ts thelr roles ¥wy *•11.￿1 thrn• b••n kngt•rm Supportersofthe yu41d1￿ don8tloM Sp￿1p ob*rnumerOuswrs￿ thelrrespertlw busln•ss•& Our PItth￿ am In ts th• Im*tmert In the upknop ofthm thls In turn •ncouYag•s ouryounAer pl4yer5to de￿lOP thelrskllls. We fffrnfy belle%tth•t In*lng In thef•dlllles Is •llw*d wlth oUrd￿r￿bre obJecd*s. W• •bl• to fvnd th¢ m•lnt•n•nc• •nd In￿￿•Ments of ow l•dlMI•s thrwth the ruldue af wnts unwrt from tho prthlousyear. 4nd Thyconllrw to b• Ind¢bi•d toth• Footh•ll Foundatbn forthdrsupportolAWethne thefourth ￿ar In • row we *lll not be I￿reaS1n•¢￿r rK0￿bIl Inom•. whkh wlll •lr••dy ￿rdIn on • lot of our p*rs famllkns Wt￿ are based on two of the fflost d•prf¥Td •stat•s In th• dty of Ldcester. whllrt they a>ndnue to struigle tAth the cost of Imng lsw•& We ha¥• ¢onlInu￿ wlth +)ur communliy ur boot s•l¢s Ththkh b¢¢n ¥•ry ￿j[l •thnded by I￿al p￿PIe knokkn8for ￿rDIn$. 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$. The opportunttles ￿ arn wntInuI￿ to Pl￿dI ty local young people usthe most Satisfact10￿ wanted to ￿InveSt50Me of the funds dlrKttY bxk Irrto the f•dllty.Th? Int¢ntkn kn to nuw MLM towards the suppDrt of indlwdual t*m$ so that they ham the necessary th & ¢q￿pment th•t ￿11 ￿1P support thelf ther& K*me ofwhlch c*)m from some of the more depri¥ed areas OfLe1￿s1¢r. Wewlll IIWl8htth1sfu￿rn 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 $hM a total Ine4m of £5229 ond expendltur• 01 £54 650 acriw aur uTrrostrlctod funds •rKI restrlctsd fund& Thls provldtt a delldt of£29N21 for the ye8r ended 30Awll 2023 And them remalM a surylw of rthemi carrfed for￿￿1 of £387.332 acrims all fund Duth tr* pr￿QuI ymr the Trusl•es dKlded to transfer Q50XXKI from ynernl urff•slrkW funth to • swdftc desrwd fvnd Tr• d•s18nat•d fvrKI has been set up to rin8 lEn¢tflnand￿ Spedlkth In to * ¢g5ts th•t WUI •m•n•ts •tth• faciiftl•s In the c¢xnlngyeats, whlch will be of a wlfi¢art level. The facllttles fund ￿1[ prlmirfty forth• r•furblshm•rt dth• •ll 7AWther pltth at Aylestone Part The trustees have conserAti¥ely *sses%•d thts cost to b• appr￿lM￿•￿ £250.LIIO. whtch wlll b• n•c•sMry for th• rnfurbishm•rt of t￿ arffithl Jurface. TheTnLtt•es b•ll•%Y that th• sc*• malrtort¥￿ & Ifrfoly to b• rbtodod wlthln th• n•xl 34 ￿1$, 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* SI￿Uld be IntsIn￿ rt • Iml ¢qu￿A￿ntto betweEn three Ind slx months of norn)al wdltrjre. *4 artk￿L￿￿ 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 apwqty*d the puth* uf r•plpcement wh••15 for all our port•bh ￿15 to •nsUrn W4 COMP￿ T*lth gJrr•nt safrty IqW•thn. Th• purthase of the ¥theel rEpthcemEntwlll tske place nuL In nornwl drcumstan¢￿ the In￿8$ •sdmate that resepb*aS at a lthtl of ap￿rn•t•￿ £50,C*XI *wld •r￿urn that In th• •verrt of a sknmunt drop In fvndlngi tw be al￿￿ to contlnue the charli￿5 curr•nt actmtles whll• CO￿der￿tIon Is v•n to ways In whlch •ddltloMI luThls rnry be rnlsed. H￿￿￿r, 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 hltt*r 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. 0￿rth• or&ufn8 th• tharliy WFII look ts udlL8e Irs funds prudwrtty to •nsur• It *YYks wlth Its partners to m*xlmts• th• use ofthe Weston• P•rk pwni ￿lI￿e& As Partoft￿lr￿rnI1 dudes 01m•twyrn￿ thttrurtus must •Murnth•t the mthr rlskn to wNth th• youp b wosed a Ind th* 5y5twn5 e*b115hed tD ml* those rlsk& The tru5terf wnsld•rth•t i rNJor r15k15 one, whlth mthrlallsod, would h4v• ¥ ￿SnI￿rartadyer$e Impart th) the chadtl abllltyts funcdon Ind 4chlEve Its puryose5 u IdentTfied In Its cO￿tItutIlln. ThE trustee5 reco8nLse th* rlsks r•n arfse not only the th•thkn •GtMtle5 but•lx>frum f41lu￿ to •rt or exploltopportunlde5. The trust••5 r•wJlirfy r•vTrw4nd aJn51d•rth• r15ks whkh thth• ch•rtty In ord•rto rnltlple wch rlskastly rn•terl•lse. AYLEsfoNE PARK BOYS CWB TRusfEES REPORT (copillNUED FOR THE YEAR ENDED3QAPRIL 2Q23 PknMforfvEurn pwlodl Th•¢haffty is inth• pru¢•ss otdrawl￿ up • strat•8yto enabh ￿t0 t•kn th• dubforvArd Th•rthe auuln8ythfS. The trwt•15 dedded to add • newtr￿tae to the charity, n•mefy StrKn Crnrnp* T*ho has bqqn Inwow vAth th• dub far er 25 he has a wealth of knrwledue vAthln 8Th55rry)ts fwtball *and1￿ on FA (￿r￿lI ind comrnlttees •5 ￿11 dol￿th• rol• •5 club mcy￿ryf0rOw•rIoV•aI W• WIN c(Mrtlnu• to IrN•St In th• tsdlltl•4 whlth for an D￿nIS￿l0n wch as Ayl•ston• hrkls • contlrnw1￿ sknNlc*rt Th• dub r•taln huy ambStion$ to I￿lId 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 per￿￿k 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￿ ser￿d tr*iur •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• C￿rtty1 for the ￿•r end•d 30 Awil 2￿. 1*on￿lI1￿m 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• req￿r•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¢mMts￿Qn 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 2￿5 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•I￿ArMpted Acc4urtlrq Pr•¢tke effertI￿ frr rnportln8 perlod$ brylnrdni on or4ft•r I￿n￿ry 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 C￿rt￿*S 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 hlrvlr*whlth15 not4 mrtt•r COn5k￿ a5 ofin Ind•p•nd•nt vamfnltlon. I hrn no Mn¢•￿ and ha¥0 rAxne arrn M other matters In Q￿necdOn 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 LI*Ed: 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 d￿rI￿ 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 4cwlny urrnTrt Il•bllFtles. 8*k finIT￿lI whlth Ir￿Ud• dqbtoTh Ind Ind ￿llk ￿￿Tr¢•5. x• InI￿llY 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￿ w*er• 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 l￿bIlItIe4 Includlrq uedltOf5 and hnk knans are In1dal￿ reco￿$￿ at trnr&ictlon prfc• unless the rnwmqr*t con5tllutrs a flninclng tranuctlon, Ththere the dtbt Inrtrum•nt Is mwsur*d •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• $uLxequentty arr1￿ at amortbed (osi U￿n8th• effe¢tfve Int•rert rate rnethod. Trnd• Lyodltors arn f¢r￿Qd$ ors•rvlw thrt been Kqulred In the ordlmry e4urse or0￿r￿m fnjm yjppllers. Amounts pwmble are dasssfled as current [￿bIlItIeS ff payment Is due wlthln one ye4r or le$5. Ilno¢ thry •rn presented as non4urrent Ilabllttlu Trade ¢redltors gre rnewlsed Inmolty at transa¢tlon prtce i1￿ ￿bl*qUeTh mHsw•d atanwrtlsed cost u$l￿the offe¢U￿ Intsrert metho Nmnclal Iliblllll•s •r• dere¢0￿l￿d when thelharfvs contractual oblL%qtkns witre or ore dthryd w cancelled. L7 Eff•lry•• Th• ￿$t01a￿U￿￿I•d FKAld•y•Mltl•m•nt1s r•Co￿ls•d In th• p•rk>d In whth th••mpW5 s•Thlcu x• r•¢•￿d. T•rniln4kn ben•ffts •r• r•co8nlMd Imrn•dl•ts￿ •s ￿ •xp•ns• wth•Tr th• Charlty 15 d•mQnrtrnb￿ cornfflltt•d to twmlrth the ernplvrnMrtof•n •M￿(va Lyto PTovld• t•rmlnatlon b•n•fft AYLEsfoNE PARK BOYS CWB N(IfES TO THE FINANaAL sfATEMEpirs (copinNUEDI A)A TH£ W ENDED30APRIL 2023 In the applltAtlon of the Ch•rWs i¢¢wnllr4 polkl* Tru#Ms Ire r•qulr•d t• m•k• ludyminty Q￿m￿•S •nd •MumpthM about th• )mourt of wets and Ilibllltles thrt are not readlty apparent from other sourw. The e#lm*es •nd 8sgod•tsd assumptlc#u are b￿d on hlstorfcal e¥perltt)ce ond other f4¢tNs th•t ire COn￿dered to be relwnL A¢twl resufts rnw dlfferftom these ttUm•tes. •sUmètss and under￿[nI usumptlw •re rwlewed on an onpfnl ts accounth￿ esumates recwlsed In the perlod In whlch th• •rtlm•t• 1$ r¢Yls•d wth•r• th• r•vl$lon JffKts onty th•t perfod, ry In th• pfflod of thè rthtslon and fu￿re perlods wh•r• the r•vblon a114ts both ¢urrert and futur• lkn•tlgn• and *•d funth n•r¥l Donadons and Ofts ndi nth Other rErt•l IrKQrn• AYLEsfoNE PARK BOYS CWB N(yfES TO THE FINANCIAL sfATEMEPm (corillNUED) Axt THE YEAR EPIDED30APRI£ 2Q23 i•rnl Interest re￿1%￿ble 1228 Tot*1 Unr•#dL*ed fvnth fuThds Grnund milntaMnc• andfadltl•scontrbudons Grnnt fvndlni of•¢tWes lsee nots 71 5tr•r• Oly￿rnIn￿ ￿$ts nots 8) 32,250 31250 8iints Gr•rts ta In#Tlullon&' A￿•Ston* P•rkYThrth & OH Bop FC 312Y) Aylethne Bopaub dld makn ary￿￿ts In the wevltxts bttrended ￿APrI 1022. 10- AYLEsfoNE PARK BOYS CWB NOTES TO THE FINANCIAL sfATEMEpif5 (coKllNUEDI FOR THE YEAR EbVDED30APRIL 2023 knd•pondertexamlnerfeeJ AnIfy￿d b*tw••n Chirit•bl•KU¥ltle5 Gmmarte Costs InckKfu pawnents tothe Ir*ndent eXamlr*rof￿￿(￿I (2022. q41KII forawilMtIDnftts. None af the Trustees (or •ry pw50ns Mnn•rted T*lth th•ml rece￿ •ry remuneratlon ar fmm the C￿rIty durt￿the ymr. The a¥erw numborofemp*e•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 t￿T￿l 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 Accr￿1$ ind d•ferrnd Income 37,L150 11 I i¥iiii AYLEsfoNE PARK BOYS CWB NOTES TO THE FINANCIAL STATEMENTS (coNnNUED) FOR THE YEAR EPIDED30APRIL 2023 Th• Inram• funth of charlty Irdudo th• follo*1￿ d*ithd 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• C￿rtty made on• r•latsd ￿rtvtrnn$xt1on dUrf￿ the year. A ￿nt0f £31250was mAd• ￿¥•ble to A￿alton• Park y￿ & Old Boys Foot￿11 aub. 13-