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|`Contents`|`Page`|
|---|---|
|`LegalandAdministrativedetails`|`1`|
|`Trustees’Report`|`2-4`|
|`IndependentExaminer'sReport`|`5`|
|`StatementofFinancialActivities`|`6`|
|`BalanceSheet`|`7`|
|`NotestotheAccounts`|`8-9`|
|`SectionAccounts`|`10-12`|





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|`CHARITYREGISTRATIONNUMBER`|`523597`|
|---|---|
|`TRUSTEES`|`MrJ Clarkson`|
||`MrM Wood`|
||`MrG Adamson`|
||`MrR Oates`|
||`MrsV `<br>`Liddiard`|
||`MrM Pound`|
||`MrR Haynes`|
|`CHAIRMAN`|`MrR Oates`|
|`VICECHAIRMAN`|`MrM Wood`|
|`SECRETARY`|`MrG Adamson`|
|`TREASURER`|`MrsV Liddiard`|
|`SCHEMEADDRESS`|`UpperLane`|
||`Emley`|
||`Huddersfield`|
||`HD89RE`|
|`BANKERS`|`TheCo-operative BankPLC`|
||`POBox250`|
||`Skelmersdale`|
||`WN86WT`|
|`INDEPENDENTEXAMINER`|`JWallageFCA`|
||`CISWO(Trading)Limited`|
||`TheOldRectory`|
||`RectoryDrive`|
||`Whiston`|
||`Rotherham`|
||`$604JG`|





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## 

||||||`2024`|`2023`|
|---|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Designated`|`Total`|`Total`|
||`NOTE`|`Funds`|`Funds`|`Funds`|`Funds`|`Funds`|
|||`£`|`£`||`£`|`£`|
|`IncomeandEndowments`|||||||
|`Sectionsincome`|`3`|`-`|`-`|`271,848`|`271,848`|`202,835`|
|`Sectionscontributions`||`10,328`|`-`|`-`|`10,328`|`10,784`|
|`Grantincome`||`-`|`2,300`|`-`|`2,300`|`-`|
|`TOTALINCOMINGRESOURCES`||`10,328`|`2,300`|`271,848`|`284,476`|`213,619`|
|`Expenditure`|||||||
|`Accountancy`||`558`|`-`|`-`|`558`|`505`|
|`Insurance`||`5,970`|`-`|`-`|`5,970`|`6,180`|
|`Repairs& renewals`||`5,000`|`-`|`-`|`5,000`|`2,503`|
|`Sectionsexpenditure`|`3`|`-`|`-`|`259,287`|`259,287`|`218,185`|
|`Donationtosections`||`968`|`-`|`-`|`968`|`-`|
|`Overpaidunspentgrantstofunder`||`-`|`-`|`-`|`-`|`112`|
|`Rates`||`398`|`-`|`-`|`398`|`497`|
|`Cleaning& Hygiene`||`665`|`-`|`-`|`665`|`§93`|
|`Grantexpenditure`||`-`|`2,300`|`-`|`2,300`|`-`|
|`Stationery`||`-`|`-`|`-`|`-`|`47`|
|`Totalexpenditure`||`13,559`|`2,300`|`259,287`|`275,146`|`228,622`|
|`Netmovementbeforedepreciation`||`(3,231)`|`-`|`12,561`|`9,330`|`(15,003)`|
|`Depreciation`||`(7,419)`|`-`|`-`|`(7,419)`|`(7,419)`|
|`Netmovementafterdepreciation`||`(10,650)`|`-`|`12,561`|`1,911`|`(22,422)`|
|`Fundbalancesbroughtforward`||`280,348`|`63,780`|`52,420`|`396,548`|`418,970`|
|`FUNDBALANCESCARRIEDFORWARD`||`269,698`|`63,780`|`64,981`|`398,459`|`396,548`|





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||`NOTE`||`2023`|||`2022`||
|---|---|---|---|---|---|---|---|
|||`£`||`£`|`£`||`£`|
|`FIXEDASSETS`||||||||
|`Tangibleassets`|`2`|||`319,018`|||`326,437`|
|`CURRENTASSETS`||||||||
|`Debtors`|`4`|`99`|||`99`|||
|`Cashatbank`||`15,256`|||`18,609`|||
|`Sections:Cashatbankandinhand`|`3`|`64,981`|||`52,420`|||
|||`80,336`|||`71,128`|||
|`LESS:`<br>`CURRENTLIABILITIES`||||||||
|`Creditorsfallingduewithinoneyear`|`5`|`(895)`|||`(1,017)`|||
|`NETCURRENTASSETS`||||`79,441`|||`70,111`|
|`TOTALNETASSETS`||||`398,459`|||`396,548`|
|`FINANCEDBY:`||||||||
|`UnrestrictedFunds`||||`269,698`|||`280,348`|
|`RestrictedFunds`||||`63,780`|||`63,780`|
|`DesignatedFunds`||||`64,981`|||`52,420`|
|||||`398,459`|||`396548`|





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||`MainCharity`|`Evyc`|`&CC`||
|---|---|---|---|---|
||`Property`|`Improvements`||`Total`|
|`CostorValuation`|`£`|`£`||`£`|
|`At1 January2024`|`310,000`||`60,951`|`370,951`|
|`Additions`|`-`||`-`|`~`|
|`At31December2024`|`310,000`||`60,951`|`370,951`|
|`AccumulatedDepreciation`|||||
|`At1 January2024`|`37,200`||`7,314`|`44514`|
|`Chargefortheyear`|`6,200`||`1,219`|`7,419`|
|`At31December2024`|`43,400`||`8,533`|`51,933`|
|`NetBookValue`|||||
|`At31December2024`|`266,600`||`52,418`|`319,018`|
|`At31December2023`|`272,800`||`53,637`|`326,437`|





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||`YEARENDED31DECEMBER2024`|`YEARENDED31DECEMBER2024`||||
|---|---|---|---|---|---|
||`FOOTBALLSECTION(Seasonending31stMayannually)`|||||
|||`2024`||`2023`||
|`INCOME`||`£`<br>`£`|`£`|`£`||
|`Gatereceipts`||`37,299`||`25,154`||
|`Memberships`||`7,010`||`6,656`||
|`FACup/ Vasewinnings`||`19,669`||`2,750`||
|`Programmesales`||`2,337`||`1,298`||
|`Rafflesanddraws`||`6,832`||`§,056`||
|`CoachFares`||`1,216`|||`925`|
|`Teahutsales`||`-`||`16,373`||
|`Donationsandgrants`||`98,167`||`3,946`||
|`Sponsorshipincome`||`28,360`||`36,463`||
|`Rugby/ cricket/ footballgroundhire`||`820`|||`550`|
|`Merchandisesales`||`-`||`§,347`||
|`PlayersKitContribution`||`-`||`1,016`||
|`BarIncome`||`-`||`38,080`||
|`Grants`||`-`||`1,295`||
|`CompoundRental`||`1,200`||`1,200`||
|`120YearsCelebration`|`Income`|`-`||`8,310`||
|`500ClubLottery`||`13,237`||`9,960`||
|`FootbailCards`||`48`|||`60`|
|`BankInterest`||`74`|||`95`|
|`AcademySubscriptions`||`11,108`|||`-`|
|||`227,377`||`164,534`||
|`EXPENDITURE`||||||
|`Playersexpensesand`|`fines`|`105,065`|`61,391`|||
|`Playersinsurance`||`20`|`218`|||
|`Physiotherapy`||`1,652`|`1,221`|||
|`Refereesandassistants`||`8,058`|`6,435`|||
|`Playingkit& equipment`||`7,672`|`114`|||
|`Merchandise`||`-`|`4,360`|||
|`Membershipsandlicences`||`614`|`428`|||
|`CompetitionFeesand`|`Fines`|`3,306`|`2,723`|||
|`Trainingandsundryplayingexpenses`||`5,444`|`4,211`|||
|`Groundmaintenance`|`andrenewals`|`10,733`|`2,283`|||
|`Pitchmaintenance`||`11,000`|`6,000`|||
|`Bankcharges`||`1,567`|`1,243`|||
|`Printing,postageand`|`stationery`|`1,490`|`497`|||
|`Presentationnightexpenses`||`890`|`479`|||
|`Contributiontomaincharity`||`4,305`|`3,875`|||
|`Water`||`1,111`|`1,156`|||
|`Lightandheat`||`9,901`|`10,881`|||
|`Insurance`||`4,318`|`2,796`|||
|`Cleaningandwastedisposal`||`711`|`1,021`|||
|`Telephone`||`168`|`439`|||
|`AdvertisingBoards`||`2,008`|`1,282`|||
|`Sundryexpenses`||`12,985`|`3,748`|||
|`Charitabledonations`||`1,164`|`1,700`|||
|`ManagementFees`||`12,800`|`12,620`|||
|`GroundRenovation`||`-`|`5,569`|||
|`Transport& Hotels`||`8,815`|`1,775`|||
|`BarExpenses`||`1,580`|`27,084`|||
|`120YearsCelebration`|`Expenses`|`-`|`8,803`|||
|`500ClubLottery`||`7,000`|`6,000`|||
|||`224,377`||`180,352`||
|`SURPLUS/ (DEFICIT)FORTHEYEAR`||`3,000`||`(15,818)`||
|`Balancesbroughtforward:`||||||
|`Fixedassets`||`6,169`|`2,283`|||
|`Stock`||`3,935`|`400`|||
|`Cashinhand`||`997`|`1,419`|||
|`Sundrydebtors& prepayments`||`14,883`|`4,612`|||
|`Bankaccounts(net)`||`13,207`|`47,110`|||
|`Sundrycreditors& accruals`||`(9,645)`|`(10,460)`|||
|||`29,546`||`45`|`364`|
|||`32,546`||`29,546`||
|||`—_a`||`——`||
|`Balancescarriedforward`||||||
|`Fixedassets`||`34,231`|`6,169`|||
|`Stock`||`-`|`3,935`|||
|`Cashinhand`||`1,406`|`997`|||
|`Sundrydebtors& prepayments`||`11,394`|`14,883`|||
|`Bankaccounts`||`578`|`13,207`|||
|`Sundrycreditors& accruals`||`(15,063)`|`(9,645)`|||
|||`32,546`||`29,546`||
|||`——`||`Bovscerasseerrsvarcesrrsrssocrerceed`||





## 

||||||||`2023`||
|---|---|---|---|---|---|---|---|---|
||||`£`||`£`|`£`||`£`|
|`INCOME`|||||||||
|`Members’contributions`|||||`6,125`|||`5,880`|
|`Players'matchfees`|||||`840`|||`732`|
|`Presentation`|||||`691`|||`-`|
|`Surplusonrefreshmentsales`|||||`12,836`|||`7,873`|
|`Sponsorship`|||||`6,080`|||`2,444`|
|`Surplusonfundraisingevents`|||||`1,097`|||`3,068`|
|`Grants`|||||`500`|||`9,515`|
|`Donations`|||||`290`|||`136`|
|`GroundHire`|||||`60`|||`80`|
|`Rounders`|||||`734`|||`591`|
|`Sundryreceipts`|||||`3,519`|||`695`|
||||||`32,772`|||`31,014`|
|`EXPENDITURE`|||||||||
|`PLAYING:`|||||||||
|`Leaguefeesandfines`||||`596`||`394`|||
|`Umpiresandscorersfees`|||`2,326`|||`1,972`|||
|`Equipmentandclothing`|||`5`|`842`||`2,683`|||
|`IndoorNetsDeficit`||||`162`||`58`|||
|`TravelExpenses`|||`2,600`|||`1,000`|||
|`PlayingExpenses`|||`3,222`|||`3,122`|||
|`GROUNDEXPENSES`|||||||||
|`Groundmaintenance,rates,utilities`||`etc`|`13,016`|||`21,007`|||
|`GENERALEXPENSES`|||||||||
|`Sponsorboards`||||`861`||`-`|||
|`Training`||||`280`||`-`|||
|`Trophies`||||`450`||`460`|||
|`Presentation`||||`570`||`367`|||
|`Grants(LocalGiving)`||||`-`||`180`|||
|`FundraisingCosts& Donations`||||`-`||`868`|||
||||||`29,925`|||`32,111`|
|`SURPLUS/ (DEFICIT)FORTHEYEAR`|||||`2,847`|||`(1,097)`|
|`Balancesbroughtforward:`|`Cash`|||`694`||`904`|||
||`Bank`||`8,572`|||`8,598`|||
||`Creditors`||`(1,886)`|||`(1,025)`|||
||||||`7,380`|||`8,477`|
||||||`10,227`|||`7,380`|
|`Balancescarriedforward`|`Cash`||`1,688`|||`694`|||
||`Bank`||`9,564`|||`8,572`|||
||`Creditors`||`(1,025)`|||`(1,886)`|||
||||||`10,227`|||`7,380`|





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|||||`2023`||
|---|---|---|---|---|---|
|`INCOME`||||||
|`EmleyMatters`||||||
|`EmleyEvents`||||||
|`CommunityCafé`||||||
|`MastMovies`||||||
|`PettyCashIncorporated`||||||
|`EXPENDITURE`||||||
|`EmieyMatters`|||`4,678`|||
|`EmleyEvents`|||`1,044`|||
||||||`6,722`|
|`SURPLUSFORTHEYEAR`|||||`1,565`|
|`Cashandbankbroughtforward`|`15,494`||`13,929`|||
|`Surplusforyear`|`6,714`||`1,565`|||
|`Cashandbankcarriedforward`||`__22,208`|||`15,494`|