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|||`Unrestricted`|`Restricted`|`Designated`|`Total`|`Total`|
|---|---|---|---|---|---|---|
||`Notes`|`Funds`|`Funds`|`Funds`|`202`|`202`|
|`IncomeandEndowments`||`£`|`£`|`£`|`£`|`£`|
|`Barrent`||`4,800`|`-`|`-`|`4,800`|`3,400`|
|`Flatrent`||`6,000`|`-`|`-`|`6,000`|`5,000`|
|`MUGA`||`4,825`|`-`|`-`|`4,825`|`7,730`|
|`Tournamentfees`||`1,000`|`-`|`-`|`1,000`|`-`|
|`Bankinterest`||`7`|`-`|`-`|`7`|`13`|
|`Subscriptionsfromsections`||`1,580`|`-`|`-`|`1,580`|`4,020`|
|`Sectionsincome`|`8`|`-`|`-`|`26,309`|`26,309`|`41,176`|
|`Contributiontooverheads`||`1,740`|`-`|`-`|`1,740`|`-`|
|`TotalIncomingResources`||`19,952`|`-`|`26,309`|`46,261`|`58,339`|
|`Expenditure`|||||||
|`DirectCharitableExpenditure`|||||||
|`Supportandprojectcosts`|`2`|`14,429`|`-`|`-`|`14,429`|`14,328`|
|`Depreciation`|`4`|`16,234`|`13,501`|`-`|`29,735`|`29,835`|
|`Sectionsexpenditure`|`8`|`-`|`-`|`28,511`|`28,511`|`39,233`|
|`ManagementandAdministrative`|||||||
|`Administrationexpenses`|`3`|`930`|`-`|`-`|`930`|`1,331`|
|`TotalExpenditure`||`31,593`|`13,501`|`28,511`|`73,605`|`84,727`|
|`Netmovementinfunds`||`(11,641)`|`(13,501)`|`(2,202)`|`(27,344)`|`(26,388)`|
|`Balancesbroughtforward`||`133,090`|`119,078`|`16,534`|`268,702`|`295,090`|
|`Balancescarriedforward`||`121,449`|`105,577`|`14,332`|`241,358`|`268,702`|





## 

## 

||`Notes`||`2025`||`nm`<br>`fm]`<br>`No`<br>`ow`|`nm`<br>`fm]`<br>`No`<br>`ow`|`nm`<br>`fm]`<br>`No`<br>`ow`|
|---|---|---|---|---|---|---|---|
|`FIXEDASSETS`||||||||
|`Tangibleassets`|||`214,516`||||`244,251`|
|`CURRENTASSETS`||||||||
|`Debtorsandprepayments`||`304`||`294`||||
|`Cashatbankandinhand`|`o`|`13,091`||`8,463`||||
|`Cashheldbysections`||`14,332`||`16,534`||||
|||`27,724`||`25,291`||||
|`LESS:CURRENTLIABILITIES`||||||||
|`Creditors:Amountsfallingduewithinoneyear`||`(882)`||`(840)`||||
|`NETCURRENTASSETS`|||`26,842`||||`24,451`|
|`TOTALNETASSETS`|||`241368`||||`268,702`|
|`Representedby:`||||||||
|`Unrestrictedfunds`|||`121,449`||||`133,090`|
|`Restrictedfunds`|||`105,577`||||`119,078`|
|`Designatedfunds`|||`14,332`||||`16,534`|
||||`241,358`||||`268,702`|





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||`2025`|`2024`|
|---|---|---|
|`SUPPORTANDPROJECTCOSTS`|`£`|`£`|
|`Clubrepairsandmaintenance`|`7,746`|`9,590`|
|`Flatrepairsandmaintenance`|`-`|`279`|
|`Groundrent`|`107`|`107`|
|`Communityevents`|`2,300`|`1,100`|
|`BookingfeesforMUGA`|`873`|`440`|
|`Insurance`|`1,474`|`2,423`|
|`Light,heatratesandwater`|`1,929`|`389`|
||`14,429`|`14,328`|






## 

## 

||||`2025`|`2024`|
|---|---|---|---|---|
||||`£`|`£`|
|`3.`|`ADMINISTRATIONEXPENSES`||||
||`Accountancy`||`882`|`840`|
||`Sundries`||`48`|`491`|
||||`930`|`1,331`|
||||`Fixtures,`||
|||`Grounds& `|`Fittings& `||
|`4.`|`TANGIBLEFIXEDASSETS`|`Buildings`|`Equipment`|`Total`|
|||`£`|`£`|`£`|
||`Cost`||||
||`At1 January2025`|`660,552`|`68,337`|`728,889`|
||`Additions`||||
||`At 31December2025`|`660,552`|`68,337`|`728,889`|
||`Depreciation`||||
||`At1 January2025`|`418,021`|`66,617`|`484638`|
||`Chargefortheyear`|`29,477`|`258`|`29,735`|
||`At31December2025`|`447,498`|`66,875`|`514,373`|
||`NetBookValue`||||
||`At31December2025`|`213,054`|`1,462`|`214,516`|
||`At31December2024`|`242,531`|`1,720`|`244,251`|



|||`2025`||`2024`||
|---|---|---|---|---|---|
|`5.`|`DEBTORSANDPREPAYMENTS`|`£`||`£`||
||`Prepayments`||`301`||`294`|
||||`301`||`294`|





## 

## 

||||`2025`|`2024`|
|---|---|---|---|---|
||||`£`|`£`|
|`CASHATBANKANDINHAND`|||||
|`Bankcurrentaccount`|||`13,078`|`7,584`|
|`Bankdepositaccount`|||`13`|`879`|
||||`13,091`|`8,463`|
|`CREDITORS:Amountsfallingduewithinoneyear`|||||
|`Accrualsandothercreditors`|||`882`|`840`|
||`Brought`|`Income`|`Expenditure`|`Carried`|
|`SECTIONS`|`Forward`|`inyear`|`inyear`|`Forward`|
||`£`|`£`|`£`|`£`|
|`Footballsection`|`6,220`|`13,000`|`12,799`|`6,421`|
|`Bowlingsection`|`231`|`2,452`|`1,714`|`969`|
|`Juniorfootballsection`|`10,083`|`10,857`|`13,998`|`6,942`|
|`Totalfunds`|`16,534`|`26,309`|`28,511`|`14,332`|





## 

## 

|||`2025`|||`2024`||
|---|---|---|---|---|---|---|
||`£`||`£`|`£`||`£`|
|`INCOME`|||||||
|`Teabar`|||`8,020`|||`8,252`|
|`Finesrepaid`|||`759`|||`964`|
|`Fundraising`|||`180`|||`1,482`|
|`Sponsorship`|||`3,220`|||`3,141`|
|`Bonusball`|||`-`|||`219`|
|`Hire`|||`630`|||`340`|
|`Transfers`|||`100`|||`965`|
|`Gate`|||`91`|||`316`|
|`Unidentifieddifference`|||`-`|||`4,900`|
||||`13,000`|||`20,579`|
|`EXPENDITURE`|||||||
|`Matchdayexpenses`|`1,275`|||`2,070`|||
|`Transfers`|`190`|||`1,550`|||
|`Fees`|`859`|||`676`|||
|`Repairs,renewals,equipmentandkit`|`971`|||`6,686`|||
|`Fines`|`1,570`|||`1,789`|||
|`Rent`|`720`|||`720`|||
|`Teabar`|`2,902`|||`3,556`|||
|`Officecosts`|`-`|||`294`|||
|`Light& heat`|`475`|||`362`|||
|`Playersupplies`|`3,837`|||`2,870`|||
||||`(12,799)`|||`(20,573)`|
|`Surplusfortheyear`|||`201`|||`6`|
|`Balancesbroughtforward`|||`6,220`|||`6,214`|
|`Surplusfortheyear`|||`201`|||`6`|
|`Balancescarriedforward`|||`6,421`|||`6,220`|
|`Representedby:`|||||||
|`CurrentAccount`|||`3,838`|||`3,659`|
|`DepositAccount`|||`2,083`|||`2,061`|
|`Cash`|||`500`|||`500`|
||||`6,421`|||`6,220`|





## 

## 

## 

|||`2025`||`IN`<br>`io`<br>`Pe)`<br>`i`|
|---|---|---|---|---|
||`£`||`£`|`|`|
|`INCOME`|||||
|`Registrationfees`|||`510`||
|`Matchfees`|||`536`||
|`Hostings`|||`400`||
|`Winings`|||`149`||
|`Sundryincome`|||`857`||
||||`2,452`||
|`EXPENDITURE`|||||
|`Registration,affiliationandentryfees,etc`|`459`||||
|`Committeeanddelegateexpenses`|`270`||||
|`Schemerent`|`480`||||
|`Equipmentandgroundsmaintenance`|`300`||||
|`Insurance`|`55`||||
|`Bankcharges`|`40`||||
|`Sundries`|`110`||||
||||`(1,714)`|`(1,430)`|
|`Surplus/ (Deficit)fortheyear`|||`738`|`(351)`|
|`Balancebroughtforward`|||`231`|`582`|
|`Surplus/ (Deficit)fortheyear`|||`738`|`(351)`|
|`Balancecarriedforward`|||`969`|`231`|
|`Representedby:`|||||
|`BankandCash`|||`969`|`231`|





## 

## 

||`YEARENDED31DECEMBER2025`|||
|---|---|---|---|
||`2025`<br>`£`|<br>`£`|`nN`<br>`io`<br>`nN`<br>`pm`|
|`INCOME`||||
|`Playerfees`||`9,055`||
|`Sponsorship`||||
|`Raffle`<br>`Tournamentfees`<br>`Refund`<br>`Carpark`<br>`Icecreamvan`<br>`Photos`||`595`<br>`159`<br>`820`<br>`128`<br>`4100`||
|||`10,857`||
|`EXPENDITURE`<br>`Kitandequipment`<br>`Trophies`<br>`Fines`<br>`Repairsandmaintenance`<br>`Groundandleaguefees`<br>`Administrationandinsurance`<br>`Raffleprizes`|`4,103`<br>`2,408`<br>`392`<br>`810`<br>`3,813`<br>`97`<br>`570`|||
|`Goals`<br>`Loanrepayments`<br>`DJ`<br>`Courses`|`526`<br>`350`<br>`226`|||
|`DBS`<br>`Sundry`|`703`|||
|||`(13,998)`|`(11,914)`|
|`(Deficit)`<br>`/Surplusfortheyear`||`(3,141)`|`7,604`|
|`Balancesbroughtforward`<br>`(Deficit)`<br>`/Surplusfortheyear`||`10,083`<br>`(3,141)`|`2,479`<br>`7,604`|
|`Balancescarriedforward`||`6,942`|`10,083`|
|`Representedby:`<br>`CurrentAccount`||`6,942`|`10,083`|