CROOKHAM ROVERS FOOTBALL CLUB Registsred charity No. 1116621 GENERAL INFORMATION TRUSTEES A JEAL P BURTON CLUB CHAIRPERSON JEAL CLUB SECRETARY D. TRICE TREASURER P BURTON P#p1
CROOKHAM ROVERS FOOTBALL CLUB Registered ch8rty No. 1116621 TRU8TEES REPORT OBJECnVES The club's objectives, being part for the benefft of chIldn in Crookham. are as folkjws., The promotion of communty partiCiP8tKJn in healthy recreation In partular by the provision of facilities for the ptaying of foott)all, arKI To provlde or assist in the provision of facillties for education and reCreatn for the children ith the object of Improving their conditions of TRU8TEE8 A Jeal {Chairperx)n) and P Burton {Tr8asurer) were truste•s throughout the year. MANAGEMENT STRUCTURE AND ACTivmES DURING THE YEAR The club was founded in 1972. and was registw&J as a ch8rtty wtth effect from 2 Novèmber 2006. The trust6é8 and manager8 from every age group meet on a monthky ba$1$ throughout the 8e880n to agree the obAectives and expenditure nessary to devebop Ihe club in line with the charitable objects. BASIS OF ACCOU?s PREPARATION The accounts have b8en prepared on the receipts and payments basls (taking into account known unpaid liabilities and recebvable81 plus a ststement of assets and liabilrties. AJeal Club Chalrpgrnon P Burton Treasurer Dats: 20 June 2023 Date: 20 June 2023 Pag• 2
CROOKHAM ROVERS FOOTBALL CLUB Registered chanty No. 1118821 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MAY 2023 2022123 2021122 Income Players, subscriptions {excl U6s) U6s subscriplions Sponsorship and donations{inc Gift Aid) Gift Aid incoffle from subs FA Grant Quiz Night Other Income 34,635 3,550 10,460 29.284 5,334 4,875 1,050 3,699 1,200 600 89 51,409 44,331 Expendlture Team training budgets kit Team training budgets pitch hire Team training budgets other (excl fines) Under 69 development Referees. costs League subscriptions Insurance Courses -coaching. flrst aid Websrte costs Room hire costslzoom cAY Pitch Hire match days Cc4Jy MaintenancelEquipment Cc*ly M6mbership Abercom Trust Pitch Hire Abercom maintenance Other Pitch Hirelmainlenance Awards ceremony & trophieg 50th Anniversary net costs Fines Match balls BANK CHARGES Sundry costs 5.901 13,007 2,566 6.718 3,480 6,649 10,257 2,592 5.560 4.156 1,144 246 1,221 288 124 3,838 2.969 1,260 1,775 6,352 1,190 1.700 3,286 1,062 1,808 1,561 98 501 108 475 151 122 SURPLUSIDEFICIT -1.188 .840 P Burton Treasurer Date: 20 June 2023 Page 3
CROOKHAM ROVERS FOOTBALL CLUB Registered drIty No. 1116621 STATEMENT OF ASSETS AND LIABILMES AS AT 31 MAY 2023 202W23 2021122 Bank Accountslcash 33.856 25.253 Debtors 3562 2100 ross Assets 37.418 27,353 less.. Amounts relating to 2020 Toumament not repaid 781 less.. Costs Relating to this Season not yet invoKed or paid.. Club Awards Ceremony Cody Pitch Hire {mal¢h d) Minis Coachi June 2023Toumament Fee8 rec'd in &fvan Oiher Accruals 1800 5200 944 4239 4453 1640 1400 1562 Surplus blfvKJ Surplus (Loss) for year 21.970 -1.188 30,810 -8,840 An•ly•l• ol ?rplu1 ci Un8pant Twn 8ifvJ 12,680 8.102 18,604 3,366 Ptye4
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF CROOKHAM ROVERS FOOTBALL CLUB I report to the trustees on my examlnatlon of Crookham Rovers Football aub ICRFCI for the year to 31 May 2023. Re5pon51bllltle5 and bash ol re As the charity trustees of CRFC you are responsible for the preparation of the attounts In accordance with the requirements of the Charftles Act 2011 lthe'Actrl. I report in resFert of my Èxamination of CRFCS accounts as carried out under sectlon 145 of the Att and In carrylng out my examlnation I have followed all applicable Dlrertions glven by the Charity Comm155ion under section 14515llbl of the Act. Independent examlnerfs siatement I have completed my examination. I confinn that no materlal matters have corne to my attentlon In connettion with the examlnatlon glvln8 me cause to belleve that In any materlal respect- accounting records were not kept in respect of CRFC as req¥Jired by section 130 of the Att: or 2. the accounts do not accord wlth those records. I have no concerns and have come across no other matters In tonnectlon wlth the examlnatlon to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I d/2/2¢ O. H. Williarns, Downleas, Crossways Road. Grèyshott, Hlndhea(J, Surrey GU26 6HE