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TRANSCRIPT
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l4*part of t\t*. lliz'*t:te*ry;{or tb.e Y e;zr Fl,rzduX 31 Xlr*.uwfu*r 2t}tr8
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.iIlriir',111* i:i* aniJ regulrtrr'rs
?ractice {t.:nit"ad Kingd*m Acctsunling \le*tlerd:; antl:zpytlicabtr* traw}. L.',nder eotnlsenr law th* r\}er:t,.:rs n1u;;t not
direcutr* are r*tlttire,d ttt:
^ se'lcctsuitahl,: actounttngprs'licit:s andt.h*.r, a:pp1,v tlten cofitis,tt1.1t1"i;- rnal;e iudg*m*.ztts zr,d iwct:*ntine e;tinwl*.s r;1t.;tt are r*itst::,neb1e anLl pt:u{1*11t:
an <1 t:xlt er tr r *'gu 1 ar it"i e s.
9'r;;%'r'*:.ww.n"r ,4fi'2"{} {219{:1.{rgugtr*,. {rtt [?iTtsxzwk'x'a{|k't-{.:t /\r)tr}r"i.{}kg5*; lzr *t th* dire*tt:rs ar* ,l\t/are" thtre is na ,;elcvztnt"audil. infi:r*tation {.,at de{in,:rJ bv Seciir.ut 418 r:f th* {.r:tmpar,ics Acl
u:ntpa*y's eudittl{r are *ware e:ti tkt*. int"r:r*att*n"
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Report of the lnde pe ndertt kwtlit*Ys tl, ttu: 3,Ten;bers olBal a'11 rsw * 1: **tb*trL {"..Aryb L'trwited
4Spimiew
Stantiarttrg. inclurJing {tinancial l\ep*aing Standerrtr 1t}1 'I'lte tr:i*a*cial &epofirng Stisttdart} applicabk in 1"hc t".iK a*d
ft,.e ?ublic rsl trrela*,J' ll-.tnitetLl,"irtgtk::m Li*rt*.ra\f i lu"oc'cptsfi Accaurztitt*. tr:trw;licc 1.
li owr ,:7titlian tk* h,,t'anciitl slat*ll1ents.
tlt*n enrled:
- trtave t*cen prt:,p*rly ltrepttred in acc<txlanc* witlt l.:*itcd Kingdt:n {-i*nera117 ller:t?terl Acc*unting h'i'.*.Ltq:t'. and
^ hav,a be *r, p*:ptzrad i* aec*rclans* tuill: tlw rdqtsiv4llnurrrt t:"i tlz* {-.' ts'rnptwir:s A*t ){}{}{: "
*3agis t*r *pini*n
tvitle*t:* u,^,€: have {rbtalr'aLtr ts i;tstticier* itntl appr*pri:t}L.1L(} pr.}\i.1c. a.basi'" {t.,r ts*r ttpiniott.
{^....ttnttrusin*s r*|,aii*g ta gaing t:iJtttez'tI
We ?*v* wsthi*g t;l 1:eflLlrt in re:speut t:f the !o1'ta',vir1t:, fiiaLteri i* relatton tts which lhr: trShs ll.iKl rerluirc as ,{} re?Qrl' lt;}
y*u whera:- the diracr.ars' L\s* al the gtting, .t)*cerrl ttit*is rti ecc*'.w1tir1s. irt lhe pr*pat",t io,1 itt tl:e finandal staterutnts i:; tttsl
ayspropriai*; ,ar
sigrti',icant dor,tbt aht:ut t.he *;tmparty'* itbiltty ttt {,ttnLirtur tit atltsysl. lhc going t:L111ct{11 bitsis rt{ ttccttuttLtng ktr tt periad
*f tr,i'r*ai;t tw*trte m*ntlts tr*m tbe dzzie wh.en t'ae linenciel sttll*:n.nls '&e autllaris*1tr {ttr tsstt*.
{} l ?y *, z" iz z { qt r rez "a ti { } r z
tkel)tract*rs,butdrtcsnotinclurk:tke fr,nanct"a1 tt:atemet*:ianrlt:*rl!.*'Sr:zt.rstth* lvt"ttli1,;tr"o,th*ret:,n"
O*r *pink',n rn th* trnan*}atr tlatenzents tloes rt;t1 cav*t '"?,e o1h*r in{or*ati*n an,J" extepl \t} tlrte *vtent r:therwisq
slqtttriciltr "v
s"i-a1,ecl in aN repLllt-, '.,"i* dis lltst t\pret'l ttn -t' lbrm t:! avttsr"anc,a i:*t1ctLt;1or1 *:tret:n "
?*p*rl it1 {nt* r*girt"<}.
43 6ti zttr * rt rzw *the t' tn & tt e r s p r es *" ib ed b -v th e tl a az'e yt * nie s & * t 28 ttr 6
In *ur ttptni*n, based on tLw v;r:rk tmde*.ttktn irt tbe c*urse al ttr',* tt*dit:
prepar,;4 i; cor',:;ts1en1 with the tiuanctttL slaienla*ta.;'a11d
- tke 14*pttt1 ttl" ih* T)irectors hes be er" prepartd in izsc*t'iltznt* aith aS:ys1i*b1* 1*giz1 reqttir*m*r,t:,,.
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Report of the Indrper*dent k"tztXitou:gt*tla* ltemhers ofWztla'T *tvrz {' utsl;ball t-.lv.eb L'trwitq:{l
hq",rt e{& rvn *hirtr* we ,tr* requ*ed t$ {epat't b"t' ex*ptiaet
u.u* ktwe nr.i ident t{ted rnat eriel rntts1a1,;menr.s ir, the k;pt:rl t:| 1trt,: l.)tt':cz;:r:;.
i{, tn out' ostitti'.*t'"- - i,rtleclttate acst:unti,,t*.. r';c*r115
ltrttrch'rs 11*t. vistted b"j us: arhatc nt:t b*er:t kepl^ ot rstul;11i ad*quat* tar tswr attrli\ h.at* nal bcen receiv'ed {rarn
- t.he iin'an*tel stittem*nts a';* ,,tat in a*.r*enie111, witJt rle acerswtiug, r*;r:rttrs izntl returrt". t:r
- t:,*tt*in tlisclos',tt*s *{ direclt:trt' rentun,:ris1;.itttt sp*ritt*it ?.:3' trnt ,rr* fid1t fiad*; t:,1"
^ ".,tt ltav*. r1{r, rt:cai,'ed all'"he intittmatk:tt an'J *xp1;snutit:,tttt r:.te rcqui';e {ar rtur au'Jtt-: ttr
llw ?"*port t"t{ the T}ir*ct;ors.
TL*sparzsittitrittr*s of &ir e{:t$rb
1'11rlt.*rirrl rnisEt.ax.erncmx " *lteLhe.r tlt* tt: fra*ttr a)r trr*r .
r,,ccr:untin*. uttle*s the dtrect;ttt's *tther intend It: liquittrate the crtwrytany' t.:r tn teil>r] rrl)cidi;all\. ar lY,1r* 11{} ra1istic
a'1r*r'na1iv;: bul iis rkt -,,a-
kweLix:asrsu r*sp*nsiltillti*s {$r lhe nttdit tt{ rZt* {ttz*zzr.itrl stt tet{t*nts
rl*,-rtir:*t fit't*crt taL;en ontkt, ba*is <str th*te hnitnctiil|ilatementt.
t.:s* *t *wr z'*trtutl
me.mbert as iz lt,tdy, lty r:*r ilu"dit vtrstk., t*r: 1;lntt rcVrr1, ,;.:r {or th* {:t?ifiitt\1, wc lt:zuo: fttrm*d.
/. fn----1an |luc1r,it, t1A F{l 1," {3a:ni;sr Statutot -\, Audtti:r j
liu" entl r'* behtllr ,;t{ lt:.;,ectlntan ttrnrtkl k 1atitrr:r
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Bala Tovm Football Club Limited
lncome Statementfor the YearEnded 31 Deeember 2018
Notes
201 8
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297,2A9
334,241
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'L'11e nillas {;;rm p'at1 ot tke.";t: tlnwt*i*1 stete\a*fite
llttge 5
llal* Torr n Football {.lub l,imited {.llegistez'er3 r*wmb*z"t {}7,3**83)
Billaw:e !ilza:a:4
31 Tleeember 2tll?1
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377.533tivy"w.w A95T."t'9'l'rrttgible. a:;t*ts
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Tlte finaw;ial stete1,ents bray* been pt*pared trt accordance with tlt*. pravisiafie af Parl. 15 at tbe Companies A* 2A86
rclazing to small aomparlits.
'r1te finant;iatr statetne*is were apprav*d by the Doard rs{ D*ectars 8n l f /p:) : 0 } .q .". a*r1 were signetl an
itsbehaltbl,:
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*ala-1 ttw't't t'**tball {lzttrt L.trznited
t itslr l'loti ia;ttrtncrt{or lhe T ent"F,'.*tletl 32 l-r*ceznLter 2{}tr8
{l"astn tX*zrs tr**r operatiwg *etivitiesr. ri:II IJ,1;t;rIrd li''tlt .'ft'r:rti.',t:
\ri tl.1r trrl,n \)f!',;llittg aitir iti;:
{.-lasfu ffit.tw* trazn "znvesting *rtiviti*stlur*has* *f tang,ible fi':<*d assets
l*L,ercgl rcceived
\rt ;lt>h lirrrn i*r.'>1it;g.lcrri itres
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{'.tu*\z awq} *rrsrl *tluivfirefits at **a} *f ye'ar
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ow r; 7 a*tball {lult l-itztittt}
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T ) t:Ii cit h *t o re t'axali*rt
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'r. )*rea:;e. in t.rad* a,;d ai-her cr*rJit*rs
{'.'astn g*rt*r*t td trozzz etp*,2"*tions
{: kitul khg} {"A9r4 w,ryr"lrY AL,?.N'Tg
'tr"h*, a*tr:uris diEclctsed t:tn tbe {..ash ?'lrttv \|*tentent irt r*tp*ciT1',t1'*nc * 5l t,: ei t nto t s ttl.s -.
\' *ar *wd*tl 31 Zlecernber 2*tr8
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t;r,.h ;r,,1 .Jlh cqrir\illr',i1\
'{'be n*lr:t k:rrn parl lti thege 'i't'anr:ra1 ;t&tt:m*nL;
o{ *,ash and cash equivatrents are i*, r*specl cli theEe
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Bala Toxn FrsatballClztb l-lwited
Notes fo the Financial St*terwezzts
fcr the Year Endet! 31 De*enber 2At8
], STATTITOR,YINFORI\&ATION
tsala Tawn Foatball Club Ltnited is a private compa11y. limited'ay guarantee, regtstered in Y,ngland and Wales.The campanl,'s registered *ttmber andregister*d offtce address *axbe found a*tbe Compary- lnformatiar, page.
)" \{{{rl)N'l'[h{,1?{}1,1{.'.1{i,S
J B*sis *tr'trtz'*ltarins.th* A7n*n*iai st*t*ewewts
I ,'?. 1':irtitncia"l l1.,a,parting Siandard 1{}1 "-The t:i,,tancie1 R*pal,;inr; Standard eprlicabtrc in tlt,e LjK and 17,:1ttt'r:1ic *tJ lr*|'and" "*ntl tbe C.ttttp,**tc; Ac,t 2t]0(i. '1'1tc fina:nciztl tLlteffienti ?tittic hccr' prcp?trtd under tht, hi*<tricitl cost
conv,:lttio*.
related activtties.
IJ 1 azzr:iltl* {is{"rl *sselr
l)epre*,iati*n is pravirJettr N the {al1owing annuzzl rat*s rn arder t* *rit;e ttt{ ea,;h aE*t ttver i"."; *stimeled us*{ul,,iri.
-f Statlitt 1{}t:/; *11 sr51
l)"lan,,8t Wachinem* - :3t b *11 ct:tit
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'tr"e*tti,tn {tsr the y*er co*tpria*s i:urrl:fit end de{*,**d t"a:<. lay is resognisad in the lnsarnt ?)tt*ement, e\,:ept 10
the ett:,nt ttwi it r*1ates 1* it*tfis r,ect'tgrit-;cd in *th*r c;tmprr:lrcrz:;i"ie, inct:me ;tr rlirecttl'1, in ,:ts,t:ir.t .
{-.'arrent. ar ele{etrc<} I'nt i*ian asy*L:; and 1t*bz1ttia."; a1:* 11,}t {lrtctlut1t*{}.
substtrntiv*,try anctcd by tke bttlttnae sh*e,, tlate .
Lbe{err*<X taz
:,lt,let, &ttt"e .
ha',i,:',se,:rr t:n'act,,etl or :tub$tiwt-ri*1t enaet*d, fit: yhc ,-uar *nri itntltkat are,*x7l';c1"ettr to zzpplli 1{} th* rev*rs'al a{ theti tt z i*,9 tLi {{ * r';*oe .
t")r,r*1t*v':rJ tex 1a*ses anrl itttr",er r1*{*rretl ttLz; i1t;ctti, arr: ';t,:;v4nit':d t:ntry trt the qvten';. lkat. il rt pr*bt*t1* t?tat \1t*yutiill bc r*c*vered a'tatnst, rhe r,:versal r.tt tj*i,erredtax tritzbilil.i*s *r *ther iur',rr: tas.izbtre prs{its.
Y\ay*r'trans{*r fees
LLla'1,;r tretrt:t{u fect, are recog*isettr in the y*.ar rn wlti;?t xl111r-- ';.tre tncurred.
X3*,{*z"retl iwr**t*
r*spec:t af tuture {or;tbi:t1| s..i1sons is tr*,ittetl '*s ,Seferretl tni;tme .
{;r""zrets
ita',ietn*t';fit granls r*,lating to tangib't* tiaetl aster"r are lreated as delt:rred incarnt and r*leasetJ to the prolit" anrJ
1t.mg 'acc*unl as Lhe relat ct1 ;:xpenrliture ii" in;y1y,;s,3.
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Bala l'aw'ez Vaatba|\ {llu|t A,lvtzit*ct
\otes f{, tbe [;inazlci*l 9tat*r*ewts - t*nt]nwedfor the \ ear T.ndtd 3l {Sercszlttr 2$18
A{:.{'.{}UhTZh{; r'{t|l{. 1F,5 - t $ntinw {:41
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