Football Association of Wales

ISO Certification

Financial Criteria

The following are the Templates required for the Financial Section of the FAW UEFA and Domestic Club Licensing Manual.

Attached documents

  1. F.01 - Example of Audited Accounts (DOC 298 Kb)
    Publication date - 29 Oct 2007
    UEFA Criteria F.01. This document is a draft example of a set of Audited Accounts.
  2. F.01 - Player Identification Table (DOC 104 Kb)
    Publication date - 28 Oct 2007
    UEFA Criteria F.01. This document is a template of the Players Identification Table required for F.01
  3. F.03 - No Payables Overdue for Transfer Activities (DOC 70 Kb)
    Publication date - 27 Oct 2007
    UEFA Criteria F.03. This document is a template to confirm that there are No Payables Overdue for Transfer Activities, which is required for F.03
  4. F.04 - No Payables Overdue for Employees and Social Tax Authorities (DOC 106 Kb)
    Publication date - 26 Oct 2007
    UEFA Criteria F.04. This document is a template to confirm that there are No Payables Overdue for Employees and Social Tax Authorities, which is required for F.04
  5. F.05 - Written Representations 1 (DOC 22 Kb)
    Publication date - 22 Oct 2007
    UEFA Criteria F.05. This document is a template to confirm that no Significant Financial Incident has occurred since the Balance Sheet in NOVEMBER / DECEMBER, which is required for F.05. Must be signed by an Authorised Signatory.
  6. F.05 - Written Representations 2 (DOC 20 Kb)
    Publication date - 21 Oct 2007
    UEFA Criteria F.05. This document is a template to confirm that no Significant Financial Incident has occurred since the Balance Sheet in MAY / JUNE / JULY, which must be completed to satisfy F.05. Must be signed by an Authorised Signatory.