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# WHITCHURCH ALPORT FC CIC

## Company limited by guarantee

## Company Registration Number:
14145634 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# WHITCHURCH ALPORT FC CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WHITCHURCH ALPORT FC CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Football Club

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Rob Dutton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 February 2026

And signed on behalf of the board by:
Name: Rob Dutton
Status: Director

# WHITCHURCH ALPORT FC CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 224,492 | 189,529
Cost of sales: | ( 107,976 ) | ( 91,226 )
Gross profit(or loss): | 116,516 | 98,303
Distribution costs: | ( 3,317 ) |
Administrative expenses: | ( 104,179 ) | ( 97,781 )
Operating profit(or loss): | 9,020 | 522
Profit(or loss) before tax: | 9,020 | 522
Tax: | ( 1,239 ) |
Profit(or loss) for the financial year: | 7,781 | 522

# WHITCHURCH ALPORT FC CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 17,599 | 7,722
Total current assets: |  | 17,599 | 7,722
Creditors: amounts falling due within one year: | 3 | ( 12,769 ) | ( 10,673 )
Net current assets (liabilities): |  | 4,830 | (2,951)
Total assets less current liabilities: |  | 4,830 | ( 2,951)
Total net assets (liabilities): |  | 4,830 | (2,951)
Members' funds
Profit and loss account: |  | 4,830 | ( 2,951)
Total members' funds: |  | 4,830 | (2,951)

The notes form part of these financial statements

# WHITCHURCH ALPORT FC CIC

## Balance sheet statements

For the year ending 30 June 2025 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 25 February 2026
and signed on behalf of the board by:

Name: Rob Dutton
Status: Director

The notes form part of these financial statements

# WHITCHURCH ALPORT FC CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# WHITCHURCH ALPORT FC CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WHITCHURCH ALPORT FC CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 12,769 | 10,673
Total | 12,769 | 10,673

# COMMUNITY INTEREST ANNUAL REPORT

### WHITCHURCH ALPORT FC CIC

### Company Number: 14145634 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Community football club

Consultation with stakeholders

The company’s stakeholders are residents of and visitors to The Football Club

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 February 2026

And signed on behalf of the board by:
Name: Rob Dutton
Status: Director