## 

## 

## 

## 

## 

|`LegalandAdministrativeDetails`|`1`|
|---|---|
|`Trustees'Report`|`2-3`|
|`IndependentExaminer'sReport`|`4`|
|`StatementofFinancialActivities`|`5`|
|`BalanceSheet`|`6`|
|`NotestotheFinancialStatements`|`7-8`|
|`Sections`|`9-10`|





## 

## 

## 

|`TRUSTEES`|`VButterworth`|
|---|---|
||`NBates`|
||`NSmith`|
||`BLister(Appointed28/04/2025)`|
|`CHARITYADDRESS`|`ArthurAvenue`|
||`Bentley`|
||`Doncaster`|
||`DN5OPN`|
|`BANKERS`|`LloydsBank`|
||`276GreatNorthRoad`|
||`Woodlands`|
||`Doncaster`|
||`DN67HN`|
|`INDEPENDENTEXAMINER`|`JWallageFCA`|
||`CISWO(Trading)Limited`|
||`TheOldRectory`|
||`RectoryDrive`|
||`Whiston`|
||`Rotherham`|
||`$604JG`|





## 

## 

## 

## 

## 

## 



## 




## 

## 

## 




## 

## 

|||`Unrest-`|||||
|---|---|---|---|---|---|---|
||`Note`|`ricted`|`Memorial`|`Sections`|`Total`|`Total`|
|||`Funds`|`Fund`|`Funds`|`2024`|`2023`|
||||||`£`|`£`|
|`IncomeandEndowments`|||||||
|`Rentalincome`||`10,544`|`-`|`-`|`10,544`|`10,117`|
|`Donation`||`1,380`|`-`|`-`|`1,380`|`-`|
|`Otherincome`||`741`|`-`|`-`|`741`|`24`|
|`Sectionsincome`||`-`|`-`|`14,864`|`14,864`|`42,677`|
|`TotalIncome`||`12,665`|`-`|`14,864`|`27,529`|`52,818`|
|`Expenditure`|||||||
|`Ratesandwater`||`2,035`|`-`|`-`|`2,035`|`1,966`|
|`Groundrent`||`213`|`-`|`-`|`213`|`-`|
|`Insurance`||`4,845`|`-`|`-`|`4,845`|`3,788`|
|`Houserefurbishment`||`8,550`|`-`|`-`|`8,550`|`-`|
|`Repairsandmaintenance`||`-`|`-`|`-`|`-`|`660`|
|`Memorialservice`||`-`|`3,000`|`-`|`3,000`|`1,000`|
|`Accountancy`||`756`|`-`|`-`|`756`|`720`|
|`Depreciation`|`2`|`1,113`|`-`|`-`|`1,113`|`1,142`|
|`Sectionsexpenditure`||`-`|`-`|`20,605`|`20,605`|`45,739`|
|`TotalExpenditure`||`17,512`|`3,000`|`20,605`|`41,117`|`55,015`|
|`Netmovementinfunds`||`(4,847)`|`(3,000)`|`(5,741)`|`(13,588)`|`(2,197)`|
|`Balancesbroughtforward`||`35,819`|`8,820`|`13,993`|`58,632`|`60,829`|
|`Balancescarriedforward`||`30,972`|`5,820`|`8,252`|`45,044`|`58,632`|





## 

## 

||`NOTE`||`2024`||`2023`|
|---|---|---|---|---|---|
|||`£`|`£`|`£`|`£`|
|`FIXEDASSETS`||||||
|`Tangiblefixedassets`|`2`||`16,570`||`17,683`|
|`CURRENTASSETS`||||||
|`Debtors`|`3`|`9,018`||`9,018`||
|`Cashatbankandinhand`|`4`|`12,893`||`20,038`||
|`Cashheldbysections`|`6`|`8,252`||`13,993`||
|||`30,163`||`43,049`||
|`LESS:CURRENTLIABILITIES`||||||
|`Creditorsfallingduewithinoneyear`|`5`|`(1,689)`||`(2,100)`||
|`NETCURRENTASSETS`|||`28,474`||`40,949`|
|`TOTALASSETSLESSCURRENTLIABILITIES`|||`45,044`||`58,632`|
|`TOTALNETASSETS`|||`45,044`||`58,632`|
|`FUNDS`||||||
|`Unrestrictedfunds`|||`30,972`||`35,819`|
|`MemorialFund`|||`5,820`||`8,820`|
|`SectionsFunds`|`6`||`8,252`||`13,993`|
||||`45,044`||`58,632`|





## 

## 

## 

## 

## 

|||`Leasehold`|`General`||
|---|---|---|---|---|
|||`Property`|`Equipment`|`Total`|
|`2.`|`FIXEDASSETS`|`£`|`£`|`£`|
||`Netbookvalueat1 January2024`|`15,263`|`2,420`|`17,683`|
||`Additionsinyear`|`-`|`-`|`-`|
|||`15,263`|`2,420`|`17,683`|
||`Depreciationfortheyear`|`(873)`|`(240)`|`(1,113)`|
||`Netbookvalueat31December2024`|`14,390`|`2,180`|`16,570`|





## 

## 

|||`2024`|`2023`|
|---|---|---|---|
|||`£`|`£`|
|`DEBTORS`||||
|`Otherdebtor`||`200`|`200`|
|`BalanceduefromJetSocialClubLtd`||`8,818`|`8,818`|
|||`9,018`|`9,018`|
|||`2024`|`2023`|
|`CASHATBANKANDINHAND`||`£`|`£`|
|`Currentaccount`||`5,506`|`10,393`|
|`Depositaccount- MemorialFund`||`6,760`|`9,645`|
|`Savings account`||`627`|`-`|
|||`12,893`|`20,038`|
|`CREDITORS:Amountsfallingduewithinoneyear`||||
|`Creditorsandaccruals`||`1,689`|`2,100`|
|||`1,689`|`2,100`|
|`SUMMARYOFDESIGNATEDFUNDS`|`Balance`|`Movement`|`Balance`|
||`BI/F`|`inYear`|`CIE`|
|`Section`|`£`|`£`|`£`|
|`Cricketsection`|`2,204`|`2,242`|`4,446`|
|`AFCBentley`|`11,789`|`(7,983)`|`3,806`|
||`13,993`|`(5,741)`|`8,252`|





## 

## 

## 

||`2023`||
|---|---|---|
|`INCOME`|||
|`Footballincome`|||
|`Sponsorship`|||
|`Allincome`|||
|`EXPENDITURE`|||
|`Stock`|||
|`Utilities`|||
|`Insurance`|||
|`Repairsandmaintenance`|||
|`Pitchimprovements`|||
|`Licencefees`|||
|`SubscriptionsMyClubPro`|||
|`Internet`|||
|`Cleaningandwastecollection`|||
|`Sponsorship`|||
|`Allexpenditure`|||
|||`(21,421)`|
|`(Deficit)`<br>`/Surplusfortheyear`||`4,949`|
|`Balancesbroughtforward`||`6,840`|
|`Balancescarriedforward`||`11,789`|





## 

## 

||||`Ro`<br>`(=)`<br>`BO`<br>`(a8)`|`Ro`<br>`(=)`<br>`BO`<br>`(a8)`|`Ro`<br>`(=)`<br>`BO`<br>`(a8)`||
|---|---|---|---|---|---|---|
|`INCOME`|||||||
|`Canteenandothersales`|||||||
|`SportEnglandGrant`|||||||
|`YCBGrant`|||||||
|`NDDT`|||||||
|`StripeECB`|||||||
|`Pitchhire`|||||||
|`Sponsorship`|||||||
|`Donations`|||||||
|`Otherincome`|||||||
|`EXPENDITURE`|||||||
|`Canteenstock`|`671`||||||
|`Clothing,kitbags,ballsandstumps`|`1,989`||||||
|`Subs`|`423`||||||
|`Insurance`|`208`||||||
|`Coaching`|`250`||||||
|`Repairsandmaintenance`|`603`||||||
|`Pitchimprovements`|`1,500`||||||
|`Frogbox`|`350`||||||
|`Presentationevening`|`347`||||||
|`Sponsorshipboards`|`251`||||||
|`Allotherexpenditure`|`1,702`||||||
|||`(8,294)`||||`(24,318)`|
|`Surplus/ (Deficit)fortheyear`||`2,242`||||`(8,011)`|
|`Balancesbroughtforward`||`2,204`||||`10,215`|
|`Balancescarriedforward`||`4,446`||||`2,204`|