THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Company Registration Number:
03957859 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: K M Barry
W Hoyle
P S Karger
J Leese
J Bakker
R Hanison
J Hollis
J Kilby
R Leeds
S Martin-Lawrence
J Maskell
R Robinson
Secretary: Jason Kilby
Registered office: Unit 3
7 Wenlock Road
London
N1 7SL
Company Registration Number: 03957859 (England and Wales)

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the Amateur FA is to promote the game of Association Football. The Amateur FA supports affiliated clubs, leagues and referees and works on projects together with our local County FA colleagues.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
K M Barry
W Hoyle
J Leese
R Hanison
J Kilby
R Leeds
S Martin-Lawrence
J Maskell
R Robinson

The director(s) shown below were appointed to the company during the period
J Hollis
01 July 2022

The director(s) shown below resigned during the period
P S Karger
16 January 2023
J Bakker
13 January 2023

Secretary
Jason Kilby

This report was approved by the board of directors on 27 February 2024
And Signed On Behalf Of The Board By:

Name: R Hanison
Status: Director

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 676,968 675,908
Total fixed assets: 676,968 675,908
Current assets
Stocks: 10,866 11,525
Debtors: 5 34,246 6,268
Cash at bank and in hand: 128,813 161,802
Total current assets: 173,925 179,595
Creditors: amounts falling due within one year: 6 ( 72,760 ) ( 66,894 )
Net current assets (liabilities): 101,165 112,701
Total assets less current liabilities: 778,133 788,609
Provision for liabilities: ( 92,966 ) ( 92,966 )
Total net assets (liabilities): 685,167 695,643

The notes form part of these financial statements

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 7 524,272 524,272
Income and expenditure account 160,895 171,371
Members funds 685,167 695,643

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2024
And Signed On Behalf Of The Board By:

Name: R Hanison
Status: Director

The notes form part of these financial statements

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 8 7

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 July 2022 654,406 21,536 30,819 706,761
Additions - - 7,162 7,162
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2023 654,406 21,536 37,981 713,923
Depreciation
At 01 July 2022 - 4,915 25,938 30,853
Charge for year - 2,154 3,948 6,102
On disposals - - - -
Other adjustments - - - -
At 30 June 2023 - 7,069 29,886 36,955
Net book value
At 30 June 2023 654,406 14,467 8,095 676,968
At 30 June 2022 654,406 16,621 4,881 675,908

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,092 372
Other debtors 30,154 5,896
Total 34,246 6,268

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,050 438
Taxation and social security 6,057 5,356
Accruals and deferred income 34,894 44,550
Other creditors 27,759 16,550
Total 72,760 66,894

THE AMATEUR FOOTBALL ALLIANCE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Revaluation reserve


2023
£
Balance at 01 July 2022 524,272
Surplus or deficit after revaluation 0
Balance at 30 June 2023 524,272