Hampshire FA Foundation

	Page
Trustees' Report	1—3
Independent Examiner's Report	4
Statement of Financial Activities (including Income and Expenditure Account)	5
Balance Sheet	6
Notes to the Financial Statements	7—9

Aims and Objectives

Promote community participation in healthy recreation by providing and assiting in providing facilities for playing football and other sports;
Provide and assist in providing facilities for sport, recreation or other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity, disability, poverty or social and economic circumstances , or for the public at large in the interests of social welfare and with the object of improving their conditions of life;
Advance education through such means as the trustees think fit in accordance with charity law; and
Promote all purposes recognised as charitable under the laws of England and Wales from time to time, in particular through an association with football.

Public Benefit

With the help of the independent trustees, the charity has continued research on projects in accordance with the above objects.

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Financial Position

During the year ended 30 June 2026, the charity received donations of £55, with a further £10 received in bank interest, and £825 generated from fundraising activities. Net benevolent player grants made amounted to £3,250.

Expenditure on charitable activites amounted to £14,233, producing a net outflow of funds amounting to £16,593.

The net result for the year has been deducted from the funds brought forward of £31,478, leaving £14,885 to be cariried forward.

Reference and Administrative Details

Trustees

Mr N A Cassar

Mrs R L Nichols (appointed 26/06/2026)

Mr C J Salmon

Mr N P Taplin

Mrs H L Turvey

Mr S J Yeomans (resigned 29/08/2025)

Mr I V Walkom (appointed 01/11/2025) (resigned 26/06/2026)

Mr P O Viveiros (appointed 27/07/2026)

Company Secretary

Mr N A Cassar

Charity Number

1116324

Company Number

05564500

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Hampshire FA Foundation

Trustees' Report (continued)

For The Year Ended 30 June 2026

Registered Office

William Pickford House

Winklebury Football Complex, Winklebury Way

Basingstoke

Hampshire

RG23 8BF

Independent Examiner

Genio Accountants

33a Portsmouth Road
Southampton
Hampshire
SO19 9BA

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Hampshire FA Foundation

Trustees' Report (continued)

For The Year Ended 30 June 2026

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr N A Cassar

Trustee

18th September 2026

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Page 4

Hampshire FA Foundation

Independent Examiner's Report to the Trustees of Hampshire FA Foundation

For The Year Ended 30 June 2026

Independent Examiner's Report to the Trustees of Hampshire FA Foundation

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2026.

Responsibilities and Basis of Report

As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Genio Accountants

18th September 2026

33a Portsmouth Road
Southampton
Hampshire
SO19 9BA

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Hampshire FA Foundation

Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 30 June 2026

Statement of Financial Activities (including Income and Expenditure Account)

		2026	2025
		Unrestricted funds	Unrestricted funds
	Notes	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	55	28,640
Charitable activities	4	3,000	-
Other trading activities	5	825	8,771
Investments	6	10	47

		3,890	37,458

EXPENDITURE ON:
Charitable activities	7	(20,483 )	(7,577 )

NET (EXPENDITURE)/INCOME		(16,593 )	29,881


NET MOVEMENT IN FUNDS		(16,593 )	29,881
RECONCILIATION OF FUNDS:
Total funds brought forward		31,478	1,597

TOTAL FUNDS CARRIED FORWARD	11	14,885	31,478

The notes on pages 7 to 9 form part of these financial statements.

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Hampshire FA Foundation

Balance Sheet

As At 30 June 2026

Balance Sheet

		2026	2025
		Unrestricted funds	Total funds
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		15,485	32,078

		15,485	32,078
Creditors: Amounts Falling Due Within One Year	10	(600 )	(600 )

NET CURRENT ASSETS (LIABILITIES)		14,885	31,478

TOTAL ASSETS LESS CURRENT LIABILITIES		14,885	31,478

NET ASSETS		14,885	31,478

FUNDS OF THE CHARITY
Unrestricted Funds		14,885	31,478

TOTAL FUNDS	11	14,885	31,478

For the year ending 30 June 2026 the charitable company was entitled to exemption from audit 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 trustees 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N A Cassar

Trustee

18th September 2026

The notes on pages 7 to 9 form part of these financial statements.

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Hampshire FA Foundation

Notes to the Financial Statements

For The Year Ended 30 June 2026

Notes to the Financial Statements

1. General Information

Hampshire FA Foundation is a company limited by guarantee, incorporated in England & Wales, registered number 05564500 and registered charity number 1116324 . The registered office is William Pickford House, Winklebury Football Complex, Winklebury Way, Basingstoke, Hampshire, RG23 8BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Incoming Resources

All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

2.3. Resources Expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

2.4. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

	2026	2025
	Unrestricted	Total
	funds	funds
	£	£
Donations and gifts	55	1,553
Grants	-	27,087

	55	28,640

4. Income from Charitable Activities

	2026	2025
	Unrestricted funds £	Total funds £
Benevolent Applications	3,000	-

5. Income from Other Trading Activities

	2026	2025
	Unrestricted funds	Total funds
	£	£
Fundraising events	825	8,771

6. Investment Income

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Hampshire FA Foundation

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

	2026	2025
	Unrestricted	Total
	funds	funds
	£	£
Bank interest receivable	10	47

7. Analysis of Expenditure

				2026
	Activities undertaken directly	Grant funding of activities	Support costs (see note 8 )	Total
	£	£	£	£
Promote community participation	10,633	-	3,600	14,233
Benevolent Applications	-	6,250	-	6,250

	10,633	6,250	3,600	20,483

			2025
	Activities undertaken directly	Support costs (see note 8 )	Total
	£	£	£
Promote community participation	6,501	1,076	7,577

8. Support Costs

	2026
	Promote community participation
	£
General administration	600
Governance costs	3,000

	3,600

	2025
	Promote community participation
	£
General administration	1,076

9. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

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Hampshire FA Foundation

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

10. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	600	600

11. Movement in Funds

	As at 1 July 2025	Income	Expenditure	As at 30 June 2026
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	31,478	3,890	(20,483 )	14,885


Total funds	31,478	3,890	(20,483 )	14,885

	As at 1 July 2024	Income	Expenditure	As at 30 June 2025
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	1,597	37,458	(7,577 )	31,478


Total funds	1,597	37,458	(7,577 )	31,478

12. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.

No trustee expenses have been incurred.

13. Related Party Disclosures

There have been no related party transactions in the reporting period that require disclosure.

14. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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