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 chIld￿n in Crookham. are as folkjws.,
The promotion of communty partiCiP8tKJn in healthy recreation In part￿ular by the provision
of facilities for the ptaying of foott)all, arKI
To provlde or assist in the provision of facillties for education and reCreat￿n 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 n￿essary 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
c￿AY 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 d￿rIty 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