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2023-05-31-accounts

Old Coulsdon Colts FC Charity No (if any) 1010864 CC17a Trustees Report Period start date ### To Period end date 31/05/2023

Trustees Report

The Charity continues to operate under its charitable objectives, which are:

Subscriptions were held at £250, and the Club invested in a membership system and re-vamped

Activities held during the season included:

As always, we rely on the generosity of all our volunteers giving their time to the club: the coache Financial performance Fundraising is primarily through membership subscriptions for the young people who enrol for coa

Charitable expenditure is on maintenance of grounds and pitches, plus the changing rooms and c

Administration costs including insurance increased to £3,551 due to investment in a membership system and re-vamp of the website (2021: £1,332).

The club made a small surplus of £805 (2021: loss of £10,914).

The Accounts were presented at the Annual General Meeting and approved by the volunteer com

Signed

Clive Alger, Trustee

Independent examiner’s statement

My examination was carried out in accordance with the general directions given by the Charity Co

In connection with my examination, no matter has come to my attention

Signed

Rachel Hewitt CGMA

46 Reddown Road, Coulsdon CR5 1AX

Page 1

and cater for young people in the Surrey around Coulsdon.

day to day decisions. The committee is elected/re-elected at the Annual General Meeting. the website to future proof for years to come. This has allowed us to remove cash and cheque pamen

es and parents/guardians. We continue to provide a safe and caring environment for young people to r aching and competing in league and cup games, which raised £38,824 (2021 £11,620) for the 2021-2 clubhouse; the hire of additional training facilities (for training over the winter months) and limited purc

mmittee.

ommission. An examination includes a review of the accounting records kept by the charity and a com

ng requirements of the Charities Act have not been me; or g of the accounts to be reached

Page 2

nts, and move everything online.

receive qualified coaching and to play games in a sporting and well organised manner.

22 season including Gift Aid. Other fundraising returned to 2020 levels with a tournament and hosting t chases of kit and equipment resumed this year. Total charitable expenditure was £40,934 (2021: £22,6

mparison of the accounts presented with those records. It also includes a consideration of any unusual

Page 3

the E&E cup final, and some tuck shop income, raising a total of £9,320 (2021 £2,702 as fundraising 650).

l items and disclosures in the accounts and seeking explanations from the trustees concerning any su

Page 4

activities were cancelled due to covid restrictions).

uch matters. The procedures undertaken do not provide all evidence that would be required in an audit

Page 5

t, and consequently no opinion is is given as to whether the accounts present a ‘true and fair’ view and

Page 6

d the report is limited to the statement below.

Page 7

INCOME
Subscriptions
Gift Aid Tax Refund
Football Foundation Covid Grant
Fund Raising:
Tournament
Various Other Events
Tuck Shop
Sponsorship
Donation
Bank Interest
EXPENDITURE
Club Facilities
Football Kit & Equipment
Adjust value of stock
Presentation Day (Trophies)
Players Injury Insurance
Hire of Training Facilities
Managers Training
Affiliations
Referees/Pitch Hire
Administration
Fines & Charges
Tuck Shop
Fundraising costs (incl Events)
Sponsorship spent by teams
Covid precautions
Donation spent by team
Surplus/(Deficit) for Year
2022-23
2021-22
2020-21
£
£
£
22,413
29,425
11,620
7,059
9,656
-
-
-
1,500
29,472
39,081
13,120
10,080
2,774
-
3,123
1,877
-
1,850
3,372
2,702
1,018
400
-
1,000
17,070
8,422
2,702
17
-
72
46,559
47,503
15,894
2022-23
2021-22
2020-21
£
£
£
21,955
22,515
16,673
6,683
2,438
2,060
1,200
-
1,114
1,308
-
479
437
409
5,495
10,253
1,540
510
235
-
818
1,000
613
1,785
3,003
1,323
1,085
2,797
803
40
62
120
1,743
-
-
5,570
2,856
2,826
-
437
-
-
-
443
725
-
-
48,001
48,540
26,810
(1,442)
(1,037)
(10,916)

Balance sheet:

There has been no Fixed Asset Investment this year, all previous investments had been fully depreciated in previous years

Funds held as cash/bank includng the trustess account stood at £25,478 on 31 May

BALANCE SHEET
Fixed Assets
All fully depreciated
Cash and bank
Cash
Current Account
Paypal Account
Trustees Account
Stock
Kits
Tuck shop
Net Assets
Fund brought forward
Net movement in funds
Funds carried forward
2022-23
2021-22
2020-21
£
£
£
-
-
-
1,522
722
2,300
6,364
8,624
5,986
-
-
257
17,591
17,574
17,572
25,478
26,920
26,115
270
200
200
-
-
-
270
200
200
25,748
27,120
26,315
27,120
26,315
37,231
(1,442)
(1,037)
(10,916)
25,678
25,278
26,315

Prepared by Kate Craven

Old Coulsdon Colts FC Charity No (if any) 1010864
Audit Report
Period start date ### To Period end date 31/05/2023

Audit Report

The Charity continues to operate under its charitable objectives, which are:

Subscriptions were held at £250, and the Club invested in a membership system and re-vamped the w

Activities held during the season included:

As always, we rely on the generosity of all our volunteers giving their time to the club: the coaches and Financial performance

Fundraising is primarily through membership subscriptions for the young people who enrol for coaching

Charitable expenditure is on maintenance of grounds and pitches, plus the changing rooms and clubho

Administration costs including insurance increased to £3,551 due to investment in a membership system and re-vamp of the website)., The club made a small loss of £ 1,856.00

The Accounts were presented at the Annual General Meeting and approved by the volunteer committe

Signed

Clive Alger, Trustee

Independent examiner’s statement

My examination was carried out in accordance with the general directions given by the Charity Commis

In connection with my examination, no matter has come to my attention

(1) Which gives me reasonable cause to believe that, in any material aspect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act

(2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the

Signed

Rachel Hewitt CGMA

46 Reddown Road, Coulsdon CR5 1AX

Page 1

ater for young people in the Surrey around Coulsdon.

o day decisions. The committee is elected/re-elected at the Annual General Meeting. website to future proof for years to come. This has allowed us to remove cash and cheque paments, an

d parents/guardians. We continue to provide a safe and caring environment for young people to receiv g and competing in league and cup games, which raised £46,559 for the 2022-23 season including Gi ouse; the hire of additional training facilities (for training over the winter months) and limited purchases

ee.

ssion. An examination includes a review of the accounting records kept by the charity and a compariso

ements of the Charities Act have not been me; or e accounts to be reached

Page 2

nd move everything online.

ve qualified coaching and to play games in a sporting and well organised manner. ift Aid. Other fundraising maintained previous levels with a tournament and hosting the E&E cup final, s of kit and equipment resumed this year. Total charitable expenditure was £48002

on of the accounts presented with those records. It also includes a consideration of any unusual items

Page 3

and some tuck shop income, raising a total of £11,080.

s and disclosures in the accounts and seeking explanations from the trustees concerning any such ma

Page 4

atters. The procedures undertaken do not provide all evidence that would be required in an audit, and

Page 5

consequently no opinion is is given as to whether the accounts present a ‘true and fair’ view and the

Page 6

report is limited to the statement below. Page 7