COMPANY REGISTrATION NUMBER: 06396310 CHARiff REGISTRATION NUMBER: 1122693 AFC Bournemouth Community Sports Trust Company Limited by Guarantee Financial Statements 30 November 2021 'ABC3EC7F* A05 COMPANIES HOUSE ELLIOTh BUNKER LTD Chartered accc)untants & statutory_auditor_ 61 Macrae Road Ham Green Bristol BS20 ODD
AFC Bournemouth Community Sports Trust Company Limited by Guarantee Trustees. Annual Report (Incorporallng the Directorf3 Report) Year ended 30 November 2021 The trustees. who are also the d1clO15 for the PLrposes of ccynpany law. pret 1r report and the fin8ncSal statements of the eharty for year ended 30 November 2021. Roferenco and adminlBtratlve detall8 Règl8tered Charlty name AFC 8oumerr•)Uth Comrnunity Stxxls Trust Charity rngistratlon 1122693 Company foglstratlon nUrnr 396310 PrlncSpal offiGo and reglstered 61 Mxrae Ro•J 8rist BS20 ODD Th¢ trust9¢8 Ltyjise Cl•ke Andrew Charles Glenn Gosden Jeffery Anth)ny Mostyn Audltor EIIN)tt Bunker Ltd Chartered accounlants & statuw auditor 61 Macrae Road Ham Green Bristol BS20 ODD
AFC Bournemouth Community Sports Trust Company Limited by Guarantee Trustees, Annual Report (Incorporating the Directorfs Report) (convnuo Year ended 30 November 2021 strucrn. g0MIn¢t and management Governing document AFC Bourneffvjuth Communty sp Trusl is a ch*itable eompany limit8J by guaranteg, incorporated on October 11, 2007 and registered as 8 ch¥ity on February 8. 2008. The company was established under Memor8ndum OfAsscKialn and is governed under its A¢S 0(AslatIon. In the event of the company beirvj wound up EMberS are required to conthbuie an amtsJnl not exceeding £10. Appolntment ol trustees The trustees who are dIreCtS for the purF#)se of MpanY law and trustees for the purpose of charty law. who served during th& year and up lo the dale of this rew( are set out on page 2. New trustees are appointed upon the recommendath?n of existing trustees. One third of the trustees must retrre at eech annual 9enerèl meoting and offer thernselves for e1th0n. Risk manag•m•nt The trustses have identifd and lSdered Ihe main to whth trbe Trust is &xptssed and have taken the necessary steps lo mitigate and manage these rfsks on a regular basis. Organisational 5tructur¢ Day to resF4)fi5ibilty for the provision of seThices rests wth the head of the Communty Sports Trust. Steve Cuss. a quafified FA and UEFA a¢h. He is supwrted by Seni¢x Manw Andrew BattisoD and Luke Simpson. All administralKin is undertsken ty Anne Cuss.
AFC Bournemouth Community Sports Trust Company Llmitsd by Guarantee Trustees, Annual Report (Incorporating the Directovs Report) (wKimterf) Year ended 30 November 2021 ObJoctl¥es and activities ft)r th¢ public l)endlt The Tntsfs obieclive is the Promoti of c¥Jmmunity pts"0n in healihy w88tron. in particukr by the provision of frdcilibes for the playing of football. The airn is to help ywng people, esFecialty but rxjt exdusively through lSure lime xlivib"es. $0 as lo develDP thwr ¢apath'lthes that they may grow lo full rnaturty as widividu8L8 and members of society. A150, to wovth or wisl in the wovraion ol sp)rting ar¥J re(¥eational facilib'es for the public of Bournemouth and surrounding areas wthout reference to fa, religion and bellef. s8X. disability, nationality. ethn or natw)nal origin socjal bground, wilh the 0"ect of improvTng their (xJndilion5 of lrfe. The trustees confimTr thal they have haj gard to Ihe guidan contaned in the Chanty Commission's general guidance on public benefit when reviewin9 the chanty's alw6 arKi obiectsves and in planning fvlure ivitses. The Trust 15 SUPFK)rted and many of its projects are funded ty the Premier League Chwtsble Fund. It actNely 5portS tolh the Iccal conmmunity and AFC Boumemouth. WDviding everyone the opportunities to gel invoived in its aclivrties. It uses the pywer of football to d81iver inspifation31, yojressiye and professional initiab'ves whh follow the a¢ce&sible, stylish and thenthy values of the Club and which maxlmi5e opportunib'es for local talent and make a positNe, real and lasts"rwJ dIffenCe to 8( comThinity. The CoTnmunity Sports Trust is the 'charilabbe am, of AFC Bournenth. operaling in the local communlty ncluding BoUrneruth. Christchvrch and Poo18, and is the number one delNerer of sry)rt Qevelowment across Dorset and Harnpshire. It was fomied in 2001 from AFC Bournemoulh Foolball in Ihe Comrnunity ancl conbnue5 to have a close working relab'onship wilh the foolball club delTvering over 100 sessions a week, lo a wid8 variety of children and adults of all ases and abilit antt reaching over 4.000 Feople weekly. It offers a wide tange of f(y)tball and rNI11-s sessions which are dwned to meet the need$ and r4uirefflenls of all partPpanIS whilst wothiThJ towards the four main themes." Sports ParI1Pation. Health and Well-being. EdUcatn and SForts IndusM)n. Sports Participatlon The Trust offers weekly coaching sessions to a variety of different age 9roups from 1 to the over 50s. Sessions are run in several Ictatsons a¢rn Boumemouth. Pode and Ihe Mder areas. Mini Cherries Mini£herrie5 is a wetY toddler fo)Iball sessK)n. which aims to 1p olithn leam the basic pnn¢iples of play such as sharing and eommunicatsn, along wilh imyo¥1n9 their bas motor skn"Ils', balanee and coordinatn. The rYKJst important part of the MInCherr1e$ sesSn is the introduction to football for children aged 1-3 yes c4d and enloymenl lor learning the game. MinikKkers nikickers is one of Ihe more pjpular weekty SesSs, reaching over 20J children a week al the Vitality Stadium alone. The sessions which last an hour invite children tojoin in and learn new skills through dribbling garnes, shooting drilLs a1 small-sided malches. Women and Girts Football "he-TffjSt continues C 8oumemouth Girfs and V&Jmens team5. and following the sucsseS of previous seasons. is pleased lo be offering mpetitiVe ¢)pportunilies to both girls and women in six squads. The successful girls-onty foott)all co&hing programme which has been running foi over three seasons al the Vitality Slajium and The Bourne Acadery h£ve been extended lo Vemwd aThJ Bro¢kenhurst College. Girls Development Sessions The frust is eommitled lo improving the confidence and development of female fwtbal1e, and offers weekty Gits Development sessions. The sessions take ace on the aslro-pitches al the AFC Boumermuth Vitality Sladium. The girls take part in sessions which are ain*d at leaminy new skills. match
AFC Boumemouth Community Sports Trust Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) Year ended 30 November 2021 relateil plays and smalpsided games. Premier Lwue Girfs The Premier League Girls pwramme is a girls only football intstive which pyovides the opportunities to play football ITr a fijn and safe environment. The Premier League furM1ed project has enabted the Trust to engage with an average of 200 9hrfs thjring these sess)ns over the pasi tsvo seasons. Premier League "CkS The Premier League Kicks programme$ continues to expand ntxv offerlng free fcotball sessions in Boumgmoulh, Poole, Chrislchureh, Brockenhurst and Vepmood. The p)pular AFC 8(memOuth Community Sports Trust project offers free football and additional oppytuniw to over 1000 young people locally a year. The project encourages young people to get invofved in playing sports in the evenings and at weekends, which sees them benefrt from a healthier lifestyle. improved well-being and rmst importantty offers them a safe envircffiment to enjoy themselves and have fun with frieTrJs. The Premier Leue project offers sessions lo mixed groups, as we15 as a girls only evening session. Session5 for chikjren aged 8-13 years old aTe coached SeOn3, vth8reas sess•)ns for those aged 14+ are toumarft style stsstins. Extr8£urricular Coaching and School Clubs The Trust has a 5ucce5sful long-standing partnership wtll) mny Schoo wlthin the I1 area to dèhver extr curricular sessiC5 aimed 8t both boys and girls. and hos15 three main duts.. Breakfast Club, which runs an hour before school, Lunchtime Club that runs during school lunchtimes. and the very popular After School Club. The dubs typulty run On a week for the enb.re teim. arKI include coaehiro $esSn5 on passing. control. ribbkng and shooting. which are c(mbin&Y 7Mih lun gans. sm811 Lxuryetiiions and snBJI SKled matches. BoUrnem1h University Boumemouth Univef5ity continues to support Ihe Trust, ffoinlaining long estabshed links which began while the football club tmpele in League 1. In parttcuL4r il supports tr devd0pmt of girts, football in Dorset as the main partner of the under-10, uThYei-12, under-14 and under-16 AFG BOUrnenuth girfs, teams. It also remains a Junior Cherries partner and Thrnber5 of this wpuL¥ dub foi younger fans are Inviled to attend special events at the unwersty with an dueabonal aspect The UnNer%ty's men's and Wom.$ teams ntinUe to benefitfrom professional coacming from the Tiust Sttcef Sehool¥ AFC Boumemouth Communty Swrts Trust host FM)pular Slxew School sessions every 5th001 holiday across Bournemuth and Christchurth. Purbeck and Blandlcrfd. The Boumemoulh and Christchurch sessions are supported by CMP Print, Purb&k is sponsored by B. Curlis LTD arwj The Italian KilGhen arnl Blandford sessions are supported by J&G Environmental. The sessions are airned at yS and gills aged 7-14 years old, not induding "nIkICkers Sctcer Sehools which are aimed at boys and girls aged 4-6 yeats oil. Al ses51on5 are targeted al children of any abilty and nclude a fun warm up, with skill games, naltY competitions and smaU- sId matches. All S¢xeer Schools are Nn and delivered ty qualified and experienwl football coaches who have all completed up lo date safeguarding and eFnergency aid qualifications. Ml staff are also OBS d)ecked. Veteran CheffEs This project, supported and funded by the Royal British Legion enables the Trust lo reach out and engage veterans of all ag¢$ who ¥e in need suprt A raroe of services aPpPale lo the stage of life of Ihe veterans we are working with are pn)vided, including regular'men5 shed. actNitEs where we prowde a friendly and inspiring venue {OUT stsdiuml veteians to gel iogether and talk openty at1 issues that ar hering_them. .ran9e.of.5porbn9"an(frphysica17ctivity"sessi¢iff speciricalty for veterans are also available, including general health and fitness Sessions, walking fc()tball. heallh vrdlk5 antj sessions around moly.lty exerctses and lalls preveftlton for older veterans. For veterans olworking age we w1 also work wilh them to deveky their skn.lls and qualificalions with regards sport5 coaching and provide nanmgful work placwnents and oppothnities that support veterans gain employment in this rewarding area of work. Throughout the project we w1 have a strong facus on improvin9 Ihe mentsl health of v8terans and wll delNer a range of MjuleS designed to empower
AFC Bournemouth Community Sports Trust Company Llmlted by Guarantee Trust••s' Annual Report (Incorporating th• Directorfs Report) i¢ortImj Year ended 30 November 2021 veterans to better look after thernsefves. All actwitses wll te led by our qLtalifted and experienced staff. Walking Football The Trust rvns weekly Walking Football o)a¢hing sessl)ns in partnership with ca South. Walking Football is version ot the popular sport, with a 18w smal ru changes. One ot Ihe most Imptsnt changes being that rt musl be played at a walktng pace These sessions are offered to both men and women aged 50+ and encourage them lo keep fit and healthy wrthoul aying an eSWal competitive or demand¢ng sport. Linked Clubs Initp8lNe The Twst runs a suc¢essfiJl Linked Clubs scheme with a select group of ILK81 football clubs. The Linked Club InatiVe sees AFC BoumenKJUth Communty coaches work &ongskle the local football dub$ to deliver sessions to players. and also invite C¥)aches lo receive bespoke Coach Educabtsn and conts.nued Professicll81 DevelopffEnt sessN)ns throughout the season. Tearn5 also have the opportunty to attend ses$ions and have a tour of the facilibes al the Vrtality Stadium. Furthemre. the Trust runs SFecifjc training sess1$ for the team and also host Soccer Schcds aimed al the Club's player5 and friends. This is a great opportunty for clubs lo add lo their current remts of provJing feotbau to thejr local community. Birthday Parttes The Trust offers birthday parties at ihe Vitalrty Stadium n0n-nays. Educatio PMr Le4ue Primary Stars Prernier Le4ue Primary Stars uses the pvwer of sp)rt ofAFC Bownemoulh and the Premier League to insplre chiltjrefi lo leam, be aGtive and develop Knportant life sktlb. The Tru5Ys programme offer sch)ols a Six-week PE programme whKh focuses 5peufically on different areas ol foolball, with all lessons named after Cherries. players. All lessons follow the Nats'onal CurriGulum and also have an undertying tone of $reCt. as we encourage faimess and equality from all pupils during the lessons. Lesson plans are provided fof teachers to ald thèir understanding of delivering football for PE The Tnjsl's programme nol onty provides schools with fwiball Ihemed PE delivery. but tl offer 15 extended to in¢kKle." - PSHE Wofkshops" Tours of the Vitalbty Stadium ' Foolball FestNals and Competitions ' Opportunities to pzrttcipate in the Premw League Schools Toumament Iuntter-11 Age Group)" Teacher Conlinued Piofessional Development Opportunib'es The wograrnme is currenuy offered to schools in Menth, p( and East Dorsel, with differènt levels of package available lo eh sthool. Schools Projects The Trust offer5 lour unique educational woikshops to schools in Dorset The wcrkshops k>Jk at key eM¢s., eallhy Lrfestyles. Respect. Road Safety. Internet Safety and Rail Safety and ean be taibad lo be surtable for both Primary and Secondary Schools. Lasb"NJ an hour. the edueatKJnal workshops aim lo encourage the children and young pewe to think abjut tho topic in mNe depth thrw an interactThie lesson. Healthy Lifestyles The main obiectwe of the Healthy Lifestyle Drkshop is to e(lucate yourwj peopk on the wnportance of maintsining a healthy lrfestyle, through diet and exercis&. The popular lessons aim lo make children 8nd young people more aware of the food they are eating and IkS al th8 Eats¥ell plate. th8 fNe main food groups and also nutrients, mineials and vr¢amins whllst.tsacbinrJOIe_W1thin-the.hUMaTrbJ. y-T-he-lesson?Iso-asks- young peop e to consider the healthy lifestyle of a professnal footbalr. and compare their diet to exeicise, whi151 also asking the young people lo desTrgn their own tral for a Premier League fcotballer. The worksh4¥s e supported by Trethowans Solicitors. Respect and citizenshlp The ResFe¢t WQfkshop embraces young people's love for football and uses examples from the Premier L•ague
AFC Bournemouth Communlty Sports Trust Company Limlted by Guarantso Trustses. Annual Report (Incorporating the DireCtOS Rgport) (Mn¥nuodJ Year ended 30 November 2021 and AFC BoumemoLth to help eftcour4e and promote F)silive behaviour. The lessons ttyjch on bath spectfvl and disrespectful behaVurS in everyday lrfe. before laking a more in-depth at respect within football. lUStrated through presentabons and videos. PrOjt SFSor. Goadsby. have also created workshop booklets which sre given to Prmary School pu1$ to aid their leaming within the subjecL The booklets include Jn activities and games, whilst also shcwing examples of we can shLW respect in Football. The lesson encourages the pupils to share kleas wrthin small group discuss¥)Tr. whlst inspiring them to demonstrate posilwe and respecthjl behaviour5 Wthin the claswoc¥n. Connect wilh ¢are- Intemet saf•ty The Connect wth Care- Intemet Safety w(ykshop is a pcwlar WOFkslww whh is delivered to local scho)Is. th Ihe support of IT Supp)rt Business. It alms to edu¢ate young peopb about hrw to remain safe whilst using the intemet. The indoor classrttqn-based lesson addresses the th[1dn and young people's rnosl comrnon uses olthe internet and explores how different applications and websites can be used. This aspect of the lesson touches on privacy, and what shoulcl and should not be induded in profiles on soci med43 and gaming websites. Discussions are encourw wrthin small groups. as Ihe thiklren and young people look al the drfferences betren personal and non-per50nal informatK)n 2nd talk about the Impltn$ ofsharing peTh)nal information. The workshops also use a video which thks al the dangers of having an open profile on the intemet. To concjude. the lesson looks al preVentn methods and priwdcy setiings. and what websites offèr within this area. Soccor Safety S¢hool The Soccer Safety Scbool les>8 ere designed to help educate chil¢ren and young people how lo be sale when travelling within the loeal community. The workshop$ look closely at travelling usrng a varEty of different Ethtxls, induding." buse5, cars. cycling and on looL Identifying the dos and don'ls in certain situations. The 18sson uses illustrab'ons alld VKleos to help the young Fwle hjents.fy hazards, and encourages discussons around th. Rail Safety The TnJstw¢rks in parlnership with Network Rail lo edwate school ChIren around stsying Safe when using trains. and around train lines. The lessons use group work and small qurlzes to encourage the children lo thlnk about limes when they have used the train lines artd pronKlte pogtive thinking on rdil safety. One section of the lesson focuses on raiaY &gns and signal$, and the imF>Ortance of adhering to these. beforp finally looking al trespassing on TalaY lines arbd the dangets involved n thE. Football Eqlueaiion Prowamme- College Off¢r The Trust, in partnetship with SCL, is proud to be offefing an alteinative edueab.on pathway for 16 - 19-year olds The Foolball Education Programme is tailored for those k)oking lo enhance their footballing skills whilst deVepIng an oulstanijing knOwdge of sport. The daity course lakes pkce al Sl. Al¢Jhelms Acaderny, Poole. Whe we ulilise excellent ICT kalities, a Gym, SIMyts Hall and 9rass pilches. Regardless of the previous academlc achievements of the studen( we proviue an outslanding leaming environment frK all to slrfve and fijlfil their polenbal. Aims. Enter empment into the sFort and active leisure seclor or to progres5 to higher or further education ' Gain and develop essential skn.lls Ihat ar¢ vald by enybyers and higher and furth8f educats.on institutn5' Develop knowledge and understanding olthe vctat)nal sert Footba.11 Rrov.tslon Our players train or play every d8y during thè week by usirg the following StrUCTe.. Thjay.. Strength and cDnditsoning Tuesday.. Shape and Patleml postb'on spedfic wo Wednesday. Garrpday Thursday.. Technical pracbcelrecovery Friday.. Futsal On Wednesdays players are involved in matches.against team5 from the Nalional Focball.Youth League.-
AFC Bournemouth Community Sports Trust Cornpany Llmlted by Guarantee Tru8tsas' Annual Report (Incorporatlng the Dlrectorfs Report) Year ended 30 November 2021 INFYL). represenling AFC memouth and playing agnst olher PremK?r League Fcotball league clubs 1hrohl Ihe counlry. The Trust also offers exciting oprrtjrtunitses for young, talented. ferna football entruasls lo Combine a¢adern sludies with a compreliensive Football Oevelopmenl Prt>Tdmn base(J al Brc¢kenhursl College. The acajemic curriculum can be tailored lo match edut"onal potentkql wtth a ran9e of A Levels and a BTEC Natthal Diploma in Swrt cn offer. If required stsjdents can also corrlete iheif Malhs and English GCSES. Our Fert¥gle Elite Player Programme provKles aw$ to high quafty coaching and fotstball edueation wth a range of sessions available e&h day including learn sessions. 1 to 7's and reD)verylgym-based sesslons. Extra support is provided through massage and strength and eonditioniTrJ supp)rt. students on thè programme will mpete in a fixtures Schedu on Wednesdays as part of the Nakn¢)nal College League against other profèssional dut6 and friendty matches throLfjhout lh8 season. Premier League Enterprise clleng0 The Piemier League Enterprise Challenge 5s an annual business challenge. which the Trust has bèen clelivedng over the past three seasons. The PL Enterprise abTn5 to Inspi young peop lo eryage PDSitivdy In educatlon and raise awareness of the world ofwork and business. The Trust has been able lo offgr this Challenge to six local secondary schools over prevKSUS three years, as they have wked towards the business Ghallgng& $91 by the PrnIer League. The Challenge sees the Trust host a Club Heal to select a representslive team, who then attet)d one ol six regiona1"pY-0ffs" against other Prem Le4ue Clubs. Thtr winners of exh play-off then represent their club in the Premr League Enterprise chaInge Final. Apwenticeshlps The Trusl offers a unique opportunty for 16-18-year olds to gain coachir¥J expeTionce and participe in an Aety'vty Leadèrship Apprenknceship.. During the year- long apprentjeeship. as well a5 working within the local community abngslde the ¢oacl)es within the Community Sports Trus¢ apprenltis required to complete assignments, worknng towards a City & Gu11dNVQ in Athe Leadership. A Su$sl first year on the apprenti¢eship scheme provides the opportunty lo progress onto a Son year. then future jobs Imth the Communty Sports Trust europartner The Twst has been 5uccessfvNy running a unhiue football coaching progfamme for German Excharoe sludents when ihey vi$il Boumemouth for over 6 years, and annualty sees apwoximalety 350 young Gemian students. The programme consists ol English lessons, wrth ftball co¥hing alongside. TypKally, the stydenls are between 12 and 17 years old and will take part in iwo weeks. wortr of coathir#J sessions. Health and Wellthing Care South The Trust and Care South have been w(wking in partnership successfijlty for over 3 se850ns. The partnership encompasses tsyg main a¢tivibes'. The Extra Tiffe project an¢J Chair F¢xstban. The Extra Time project involves Trust CDache$ visiting the various Care care home across BoumeffK)ulh, Pwle, Christchurch and other Oorsel locations. As part of the interaction WTih the residents the coaches lake part in various acliviks., including sharing AFG BournerrKJulh memories through photos and various other Items of mernorabilia. A cnjcial part o bR_TrusYs_visit.lo.Ih&homes.i>the£hair-Fwtball-activty.-The-coach"éCalso lead-t. g sessions through encouraging the particpants to pass the ball around the room. lIst mainng seated. To lId on th8 sessitm, obslades and goals are added. whth also replicates more con¥non feolball practrses. . Goal8- Th• Cherri?s Fit Challenge The Trust is looking for rna aged 35+ lo step fthvard and take part in the exotiry initiative that is. Goals- The Cherries Fil Challengel Goals has been launthed In partnership vrilh Live Weir Dorsel lo run as a diet and exercise programme based at the Vitalhty Stadium. The course runs in kS often weeks. The scheme aims to help participants nol onty lose weight and drDP Iheir fdl pethnla9e. bul also lo Iranslorm.Iheir diet and
AFC Bournemouth Communty Sports Trust Company Limited by Guarantse Trustees. Annual Report {Incorporatlng the Directorfs Roport) (wnthu Year ended 30 November 2021 exerc4se regime forthe better. Tr diffenI sessions look at a variety of djfferenl exeruses. from gym worf( and frjotball to aerobic exercises. Routine weigh-irts and th'n fold lests 7MII also be available lo help keep the participants on target throUght the prc9rarn. Participants must be male and aged over 35. they 15t s0 be ab to commit to a weekty h)ur and a half Thursday session. Fema Goals The Tnjst also hosts weekly fftness sessMs for all g[5 and women aged 16+ The weekty sessions take place The Boume Academy Schoc4, inside the sports hall. and offer girb and 16+ chance to gel fit and workout under the guidance of Stsr PerfnCe. So¢lal Inclusion Oisatility Football The Tnjst is cornmitted to ensuring that everybcty has the opportunity to play football and attend a session designed lo meet theii needs. Thanks to the Premier league and BT dtsability frjnd, a disability programme has been developed which offers a fange of competitive and recreational SFQrt opFortunies as well as enswiThJ that all programmes run by the Trust are accessible and indusive for 811. Turn upand play There are plenty of tum up and pw opportunities fcrf tN)th adults and thildren with dwbililies. throughout Ihe week in eournemouth and Pcole.. Reach- Mental Health Downs Syndrome specifi Hearing impaired Pan disabilitses Disability kicks Cerebral palsy speafic Frame fcotball Power chair Schools The Partnered Schools sche provNJes six weeks free coxhing in schools. The offer covers PE lessons. lunch clubs or after school dubs. f of charge lo main-stream schools with SEND pupils or SEND splalIst schoob. 11 also Offers addthal resources alongsKJe CPD opportunities for leaching staff. Teams FA Talent Hub- The Talent Hub teams are part of the FA Pathway. arKI offer t8fented indtviduals wilh Hearing Impairments, Cerebral Palsy or Visual Impaiments the opportunrty lo play fcthjall at an elrte level. Poworchair - The a Powerchair Foolball teams, who rekyesenl AFC Boumemouth in their respecbve competstions. One team plays in the South East Regional Powerchair Football LewJue, whilst the other plays in the National Championships and both teams compete in the WFA Cup. Abllity Counts - Ability Counls Senior and Youlh teams compete in the Saints Foundabon Pan-Disability Leagues Represenb'ng AFC Boumemoulh in com etiliv8 tiOn gJ&s.are_leams.at.agY_Undeu12.-Under-.16.arKI-Senior-Level-. All-Abtlity Counts teams are supported by Cathedral City. The programn sees us work closely a variety of key partners in the community such as Ihe Ic1 authority and specialist schools to develop and implement specifically desigrEd programme of 1ry)aiI spe)fj¢ and pan disablty sport to get as many people as F4)ssible engaged in sport
AFC Bournemouth Community Sports Trust Company Limited by Guarantee Tru8tees' Annual Report (Incorporating tho Directorfs Report) fconunued) Year ended 30 November 2021 Slrntegic r•port The foll¢Mng sectrjns for ackMeveftnls a1 performartt and financial revi fomi the strategic rewt of thg charity. A¢hlovements and perforniance The trustees consider that the charitie5 achievements athi¢w hwe covered In detal within Ihe 0bleth.ves and ath"vities secknon. Financial review The nel income for Ihe year amounted to £203.246 whiGh logelherwilh the arnlated fvls brought foThrnrd leave funds of £669.712 to be carried forward. Re8erve6 It is the policy of the charity to maintsin unrestn.ded fvTh1s to the W required to prmle Sufficient fund5 10 covef administrab.on ¢osts. Trustsgs. responsibllltles $tstom•nt The trustees. who a also directors for the purposes of ccrfnpany kqw. are responsible lor preparin9 the trustees, report and the financial statements in accordance with applicable knv and Unlted ngdoM Aceountsng Standards {Uniled Kingdom Generalty A¢cept&J Acwunting PrX1el. Company law requires the thallty trustees lo prepare financial staleTrpnts for each year which give a tnJe and frdir view of the state of affairs of the charitable company and the incc¥ning resources and application of resources. Iuding the income and expenditure. for that perth. In preparing these finan¢tal Statements. the trustees a required to.. sele¢t suilabte accountsng policies and then appty them cortsistently: obserye the melhods and pnnciples in the appllcable Chanties SORP. make judgrrenls and accounting esbmates that are reasonable and pyudent stato whether applicable UK A¢counling Standards have been followed. subject lo any material departures discl¢)sed and explained ill the financial ststements; prepare Ihe financial stalements on the gcing et1n basis untess il is inapproptiate to presume thal the charity will continue in business. The truste8s are reswJnsiblÈ for keeping adequ accountng records that are sufftient to show and explain the charity's Iransath'ors and disdose with reasonable accuw at any time the lilancial posilion of the charity and enabTitheIo_enSUre.that_the.finaA08I-st81eMent$.t)mpty.with-the-eornpan1ACt-2oO6-. They a also responsible lor safeguarding the assets of the tharity and hence for taking reasonable steps for the prevention and delection of fraud and other irregularitEs.
AFC Bournemouth Community Sports Trust Company Limiled by Guarantee Trustees. Annual Report (Incorporating the Diractorfg Report) (tOntiTru Year ended 30 November 2021 Audltor Each of the persons who is a Irustee at the date of 8FproYal of repgrt confirms that so far as they are aware. there is no relevant aLKIit intormation olwhKh Ihg ch*'s aiwjitor is unaware,. and they have tsken all steps that they ought io have laken as a tru$iee to make themsefves aware of any relevant audit informath)n and to estat4i$h thal thè dwrity's auditor is awar8 of that infi)m)ation. The trustees. annual report and the strategic rewrt were approv&1 on 31 Juty 2022 wined on behaw of the board of Iru51ees by." Glenn Gosden Trustee 10
AFC Bournemouth Community Sports Trust Company Llmlted by Guarantee Independgnt Auditor's Report to the Members of AFC Bournemouth Community Sports Trust Year ended 30 November 2021 Opinion We have audited the fftnancial slalewonts of AFC Bournemouth Community Sports Trust Ithe'charity'l for the year ended 30 Novernber 2021 which comprise the statement of finamal actM"kn"es (Including income and exptnditure aceounll. stalen1 of financkil positson. statement of(sh llows and the related notes, including a summary of srgnifi¢ant accounting polue5. The firtanctal rewbng frdmewvrk that has been applied in their preparatn is applicabk law and Unrted Kingdom Aetounling Slandard5. induding FRS 102 The Financial Reporb"ng Standard appIable in Ihe UK Repub"¢ of Ireland (United 'ngdoM Generalty Accepted Accounting pract}. In our opinion the finar[al stateff£nts'. give a true and fair view ofthe state of the ¢haT18 affaws as at 30 November 2021 and of its incoming resources and application of resources. including its incon and expenditure. for the year then ended,. have been propety pyepared irt xcordarKe wilh Unrted Kingdorn Generalfy Ae¢epted Accounling Practice,. have been prepared in accordance the reQuernents of the Companies Act 2006. Basis for oplnion We ¢Mducled r audit in OrdanCe wrth Intemalional Stsndards on Auditing IUKI IISAS IUKI} and applirable law. Our responsibilities under those standards are further described in the auditorfs responsibilities for the audit of the financial sialemenls sectK)n of our report We are Independent ofthe ¢harity in attordance with the ethical requirements that are televanl lo our audrt of the financial statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in aCcdanCe wrth these requirements. We believe that the audit eVIdee we have obtained is SuffnI and appropn'ale to provide a basis for our opinion. Con¢luslon$ relating to going ¢on¢om In auditing the financial ststements, we have conduded that the trustees. use of the going concern ba515 of a¢counb'ng in the weparation of Ihe finanaal stateMts is approwiate. Based on the work we trTave perforrn, we have not Klenlffied any material UnrtaineS relatrng to events or ondib.ons that, individually or collectNety. may cast signffThnt doubl on the charity's abilty to continue as a geing concern for a period of at ast tsveme monlhs from when the fincial stslements are authorised for ts5ue. Our responsibilities and the resF)n$it¥lrtEs of the trustees with respttt to going concern are described in tha relevant seclDns of this report. 11
AFC Bournemouth Community Sports Trust Company Limited by Guarantee Independent Auditor's Report to the Members of AFC Bournemouth Community Sports TnL8t(Mnth Year endod 30 Novemb•r 2021 Oth•r Inlormatlon The other infomialion cOmpse$ the information included in the annual reporL other than the financial statements and our audilorfs reFAIrt therec. The trustees are responsible for the other informabon. Our OpK)n on the financ4al statertwts does not cover the other informatson and. excpl to the extent otherwise expliutiy stated in OLK reprt we do not exwess any fomi of assuraKe conclusK)n thereon. In connection wth our audit ol the finanual stalements. tyjr responsibilty is to read the other information and, in doing so, consider whether the other information is materialty inconsislent with the finanelal StateEnts or our knowledge obtaned in the audit or otherwise app$ to ke rrAlerialty misstated. If Y Jtrntify suGh material inconsislenctes or apparent material misstslements. we are required to detemiine whether there is a material rnisstalemenl In the financial statements or a material MisstalennI of the other information. If. based on the work we have perforrned. we conclude that there is a malerk3E misstaterrenl of this other inf0mtion. we are required lo report that fact We have nolhing lo rewrt in this regard. Oplnlons on olher matters prn8¢rlbed by the Companles Act 2006 In our opinion, based on the work undertaken in the course of the audit the information given in the Iwstees, rep)rt for the ancIal year frjr which ihe fnancral Statennts are prepared is consistent wth the financaal statements.. and the trustees, rewrt has been prepared in )rdance th appliczble gaI requirements. matte on whlch we are requlred to report by oxceptlon In the light of the knowledge and understanding of the charity and lis environEnIotslalned in the course oftho audr(. we have not Klentrfied rnalevial misstatements in the trustees, repcrt. We have nothing to rert in respecl of the followin9 matters in relatrJn (o which the Companies Act 2006 requires us to report to you rf. in our opiniffi= equate accountin9 reGords have rKrt been kept or retums adequate for our alt have not received from branches not visited by us" or the financial stslements are not in agreewt with the acc¢)unb"NJ records and retums: or certain discbsuw of trustees. remun&ation 5peofied ty law are not made: or we have not receNed all Ihe infomialKJn and explanations we require for our audit. 12
AFC Bournemouth Communlty Sports Trust Company Limitsd by Guardntso Independent Audltorfs Report to the Members of AFC Boumernouth Community Sports Trustfcv•th Year ended 30 November 2021 Ro8ponsibilIti of trustoes As explained more fvlty in the trustees, responsibrfiti.es statement the trustees Ivtho are a150 the directors Ipr tre purposes of company lawl are responble for the preparation of the finanual stalements and for being satisfied that they give a true and fair view. and sh internal contrd as the trustees determine 15 n•¢essary lo enable the preparation of financkil siaternents thal a free from merial njsststen( whether due to fraud OT error. In preparing the financAal $tatewEnts, the Irustees are resFonsible for assessing the charity's abilty to continuo as a 90ing concem, disclogng. as appficable, mattws related lo going (£cern ar using the going concern basi5 of aeeounlir#J unkss the trustees either intend to liquidate the charity or lo ase operations. or have no realist artemative but to do so. Audltorfs responslbllilie5 for th• •udit ol the financial Statements Our objective5 are to obtain reasonable assurance ats)ut whettr the financi statements as a whoie are free from material rrthsstatement. whelher due lo fraud or error. and to issue an audrtorfs report that includes our opinion. Reasonable assurance k% a high level of assuwce. bul i% not a guarantee that an audit conducted In £dan with ISAS (UK) wll aayS detect a material nsSlemen1 when rf( exi51s. Misstatements can arise from fraud of error and 8 considered rnalerial rf. indivKlualty or in the aggiegate, they C#Id reasonabty be expected lo influence the economK decisicrt)s of users taken on the basis of these financial 51alements. Irregularibes, irKWing fraud. are instan$ of non-Mpliance with laws and regUlat)n$. We design procedures in line wth our responsibilits"es. ouilined above. to delect materi81 Misstatents in respect of irregularittes, including fraud. The extent to whKh our procedures are capable of detects'ng irregularities. including fraud is detaId behjw.. Limitstlons to th• abilty of the audit to d•t•ct fraud or brna¢h•s of laws and rngulation O¥n9 to the inherent limilalM)n of an aLtdiL Ihere is an una¥ohlable risk that we may not have detd some material rnisstalemenls in the fi"nan¢ral sfalements. even Ihough we have property nned and performeil our audit in accordance with audthng stsndards. For exarnple, Ihe fiJrther removed non-compliano with laws and regulatnS is from the events and transath.ons refiecled in Ihe financkal slalerrents. the le55 likety the inherenlty limited procedures required by audrting standards would identify it. In addition, as wlh any audrt, there remained a higher risk of non4etecb.on of fraud, as this may invofve collusion, forgery, inlent.onal omissions. ffisrepresentation5, or the override of inlemal contro15. Our audit procedu$ are designed lo detect materi81 mis51atemÈn( and therefore we are not resJ)Dll5ible for preventing non-compliance or fraud ané cannot be experted to tstect non-compliance wtth all laws and regutalions. A rther description of our responsibilth.es for the audit of the financial stslem2n15 is bcated on the FRG'S website at WwLV.frc.org.uklaudilotsrgspyJsrfiI1frs. This descripb.on forffts part of our audito¢s reFfjrt. As part of an au¢Jil in CordanCe wrlh ISAS IUKI. ¥ exercise profess¥)nal ju¢Jgment and malrtsin Fmfessional sceplici5m throughout the audit. a150'. Idenlty and assess the risks of matenal misstslement of the finanGial $18tement5, whether due to ITaud or eor, éesign and perform audit procedures resnsIVe to those risks, and obtain aLtrJit evidence that is Sufflent and appropfiale to provide a basi$ for our opinion. The risk of not detecting a material misstatemenl rulling from fraud is hIgr than for one fesulting trom ernr. as traud rrsay involve collusion, frKgery. inlentsonal oNssI5. misrepwesentations. or the override of internal control. 13
AFC Bournemouth Community Sports Trust Company Llmitsd by Guarants Independent Audltor's Report to the Members of AFC Boumomouth Community Sports Trustlconthwd) Year ended 30 November 2021 Obtain an understandmg of ukpmal e<>ntrol relevant to the audit in cffder to dewgn audit prorAures that are appropriate in the circumstancEs. but not fcy the purpose of expressing an Opinh on the effectiveness of the internal control. Evaluate the appropriateness of a(tounting FoliC used and Ihe reasonableness of aceount.ng estimates and related disclosures made Ly the trustees. Conclude on the approwaterw ofthe tru5t&s' use ofts going concern basis of accounting and. based on the audit evidence obtained, whelher a material uncertainty exists rthted to events crf Conditn5 that may cast signrfnI doubt on the ch¥ity's ability to conlinue as a going concern. If we conclude that a materL71 uncertainty exists, we are requi1 lo draw attention in our audTtorfs rekKM to the related disclosures in the financial slatements or. if $uch disd09Jres are inadequate, lo modrfy our opinion. Our conclusions are based on the audil evidence obtained up to the date of our auditorfs repo However. future events or ndian$ may cause the charity to ase to continue as a going concem. Evauate the overall presentalion. structure and conlenl of the financial Statements, indudirkg the disck)sures, and whether the financial stments represent the uNJerlying transactions and events in a mar¢ner that achieves falr presentation. We communicate with those Charged with govemance regarding, arj other rnatte, the planned scope and timln9 ofthe audit and signiant audit findings. indudirvJ any signfficanl deficrKies 4) inlemal control thal we Klentify during our audrt. Us• of our r8PQrt This report is made solely to the charity's members. as a body, in accolllance with Chapter 3 of Part 16 of the Companies Act 2006. Ouf audit work has btsn urKlertaken so that we might stale to Ihe charity's members those matters we are qUId to stale to thém in an auditorfs re1 and for no other purpose. To the fullest extent permitted ty law, we do not accept or assume responsibihty to anYe other than the charity and the arity's mernbers as a body, for our audit worK for this report, or for the opinions we have formed. NicoL35 Mihael FCA (Senity Ststulory Auditor) For and on behalf of Elliott 8unker Ltd Chartered aecountsnls & staluw auditor 61 Macrae Road Ham Green 3ristol BS20 ODD 31 JLty 2022 14
AFC Bournemouth Community Sports Trust Company Limited by Guarantee statement of Financial Activities (Including income and expendilure account) Year ended 30 November 2021 2021 Resthcted funds 2020 Unrestrcted funds Total fund# Total hjnds Income and ondowments Grants. awards and donalions Charilabte activities Other eharitabbe xlNtiies Investment income Other inwme 262.414 3Cfj,268 11.798 710.851 973.265 306,268 11,798 939.846 170,643 28,241 73 184.813 1.321,616 197,833 778.399 197.833 Total Incomè 710.851 1.489.250 Expendtrtu Expenditure on charitable a¢tivitses Total exponditure 484.891 484,891 627,7(hS 1.112,S97 1.012,989 627,7( 1.112,597 1,012,989 Net income and net movern¢nl In funds 293.508 83.145 376.653 308.627 Reconelllation of funds Total funds brought forward Tolal lunds canled forwanl 3,255 1.156.763 115.083 198,228 978.338 669,712 978,339 1,354,991 The statement of finanual activities includes an gains and losses rec£gnised in the year. AJI in)rne and expenditu derNe Irom continuing acbvilies. Th• no¢e8 on pages 18 to 31 fi)nn part of Ih•5• fjnancial stalement¥. 15
AFC Bournemouth Community Sports Trust Company Limiled by Guarantée Statemant of Financlal Position 30 Novomber 2021 2021 2020 Fixed assets Tanglble fixed assets 17 51,496 13.662 Curtenl as8•ts Debtors Cash at bank and in hand 18 161,235 1,198,598 1.359.833 111,076 901.960 1.013,036 Creditots: amounts falllng due wlthin one year Ngt ¢urrent a8$•1s 19 56,338 1,303.495 1,354.991 1.354,991 48,359 964,677 978,339 978.339 Total asgets less curvenl Ilablllties Nèt as8et8 Funds olthe charlty Restncted funds Unrestricted funds 198,228 1.156.763 1,354,991 115,084 863,255 Tolal charity funds 978.339 These ffinancial stalemenl$ wgre approved by the t*)ard of trustees and auth1 for issue ffi 31 July 2022, and are sT9r on l)8half of the toard ty.. Glenn Gosden Trustee Th• not•¥ on pag•s 18 10 31 form pwrt of these flnanclal statsmonts. 16
AFC Bournemouth Community Sports Trust Company Limitsd by Guarantee Statement of Cash Flows Year ended 30 Novemb•r 2021 2021 2020 Cash IIow8 from operatlng actfvllles Net income 376,653 308.627 Adjustments for Depreciatyon of laThJible fed assets Other interest receivab and similar fflcomg Interest payable and similar charges Accrued income Othw operating cash fknw adjusknent Changes in.. Trade and other debtoryts Trade and other credrtor5 3,41 S (86} 2.291 15,3601 349 4.554 1731 1.290 (15.907) {50,159) 13,339 21.055 188,5481 230,999 Cash gengrale(l from operatbns 340.442 Intefest pald Interest re¢eNed 12,291} {1,290) 73 Net cash from operating acti1 338.237 229,782 Cash flows from Investing acttvltles Purchase of tangible assets Net cash used in investing activrtes 141.599) (41,599) Net increase In cash and cash equivalents Cash and cash •quivalents at b8glThnlng of year Cash and ¢ash oqufvalents at ond of year 2%.638 901.960 229,782 672,178 901.960 1.198.598 The notes on pages 18 10 31 fomi of thes6 fjftanelal •tstemgnts.
AFC Bournemouth Community Sports Trust Company Llmlted by Guarantee Notss to the Flnanclal Statemonts Year ended 30 November 2021 Goneral inlormatlon The charty is a publlc benefft enb.ty and a private company lynited by guarantee. registered in England and Wal95 and a wegislered thanty in England and Wales. The add$S of registered offi is 61 Macrae Road, Pill. Biislol. BS20 ODD. SLgt¢ment of compllanee These fiwcial statements have been preparéd in compliance wilh FRS 11Y2. The Financkgl Reporting Stsndard applicable in the UK and the Republic of Irelan¢S. the Statement of Recomrnended Practice applicable to charities preparing their a¢o)unts in acCordare with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 1Ct2) (Chariti"es SORP IFRS 10211 and the Companies Act 2006. Accounling policle8 8a8is of preparation The financ1 stslements have ten prerAreX on the histr)rKal ¢st basi$. as ndtrIed by th• revaluation of certain financial assets and liabilities and investment properts rnea$u at fair value through income or expenditure. The financel st*rnents a prepared n stedirKJ. whtth is the functional ojrrency of th8 entity. Going conurn Th we no material uncertainties atout the charitys a"Ity lo ())ntinue. Judgwnents and key soue9 ol estlmallon uncertalnty The preparation ofthe financial statements requires management to makg ju¢Jgements, estimates and sumptions Ihal affect the anY)unts pOrted. These estimates and judgements are c4Jntinually reviewed and are based on experience and other factor5. including expectatsons of future events that are believed to be reasonable untJer the circumstartts. can c¥Jnfirm that there we no such cri estimates and judgemenb. Fund accounting Unrestricted funds a available for use at the disuelion of the trustee5 to fvther a)y of the charity's PLtrposes. Degnated funds are unreStricj funds earm¥j ty the b)Jstees fc( partK>Jlar future prgiect or t£JnYnf(ment. Restricted funds a subjected lo $TriCt10n8 on their exFendilure declaryl by the dor or through the terms of an appeal. aTrJ fall into one of tsvo sUe$. restrTCted incomo funds or endowment fijnds.
AFC Bournemouth Community Sports Trust Company Llmited by Guarantee Notes to the Financial Statements Year ended 30 November 2021 Accovnting polkles In¢omlng resour¢¢s All incoming resources are inelLKled in the ststeffent of finan¢ial actNrties when enb"Ilemenl has passed to Ihe charrty.. il ts probab that the ecmomic benefits associated wlh the transactK)n will flow to lh8 charity and the amunt can be reliably measure(l. The fDllowing specifr policies are aPprd to parbcvl categor$ of I0[1." income from donations or grants is recognise(I when there is evidence of entitlemenl to the gl rewm is probabk and its amounl can be measUd olrably. gacy inccyre is recognised whon wAipt is probabl8 and entsuenwt is eslabllshed. incy)me from donated goods is measured at the fair ¥alLE of the goods unless this is impracb'cal to measure reliabty. in whh case the value B derived from the cost to the don or the estimated resale value. Donated facilth.es and services are rerA)gnised In Ihe aOUnts when retsived if the value can be rèliaWy measur. No amounts a ¥vded for the eonlribukn of general volunteers. InMe from contracts for the suppty of servtes is renised with the delivery of the contracted servi. This is dassified as UnreStrted frJnds unless there 55 a c0ntrdCal iequirement for il to be spent on a partrcukr purpose and retumed if unspen( in whth casè il may be warded a5 restricted. Resources expended Expenditure is recognised on an accruals baS as a IIa.11ty is incuffed. Expenditure includes any VAT whith cannot be fulty recovered. and is dassif under headin9s of the strtent of financial &tiville$ to which it relates.. expendibjre on raising frjnds indudes the costs of all fundraising aciivities. ents, non4haritable trading tIVitIes. and the sale of donated gcods. expenditure on charitable athitses includes all costs tncurred ty a charity in underlaking aclbvlties that further its charitable aims for the benefrt of 115 benefriarEs, including those support costs and costs rdabng lo the governance of the eh*ity aWOrtioned lo charilable activities. other expenditure includes all expendthre that is neither related to raising funds for the charlty nor part of its expendrture ¢Jn charitable actMb"es. All costs are allocated to expendibjre categories reflectmg the use of the resource. 01ct o)$ts attributable to 8 single actNity are allocated directy to that activty. Shared sts are appOrtned between the activities they contn'bute lo on a reasonable, jUStsfiab and consislenl basis. Tanglble assets ngiSle assets are iniknally recorded at cost, and subsequenty state(1 at cost less any a¢¢umulated depreciab.on and ImpalmnI bsses. Any laThJIb a55ets carried al revalued amounts are recor(led at the fair value al the dale of revalualion less any subsequent aCcmUted deprecialion and subsequent accumulated impairment losses. 19
AFC Bournemouth Communlty Sports Trust Company Limited by Guarantso Notes to the Flnancial Stat•m•nts Yoar ended 30 November 2021 Accounting poll¢i•s Tangible as50ts An in¢rease in the carrying amount of an asset as a sU11 of a revaluation, is rttognised in other recoynised gain5 and losses, unless il reve$ a charge impairrnenl that has previousty been recognised as expendilure wlhin the statement of financial acbvilies. A drease in the carrying amount of an asset as a result of reVauai, is reeognised n other recognised ga5 losses. except lo whrch rt offsets any pVIouS revaluth.on gain, in which case the loss shcv•vn within Oth iecognised gains and sses on the statement of finarwial actNib'es. Deprecration Depreciation is cal(lated so as to wriie off the c05t or ¥aat1 of an asseL less its restdual value, over tho useful eronumK life of that assel a5 lo.. Fixtures and fitb'ngs Motor vehicles Equipment 25% redwng balance 25% reducing balan 25% reducing balance . Impalmient ol fixèd as5rt8 A review lor indicators of imparrwit is carried out al eath reporling date. with Ihe re¢ov¢rab18 afrrfjunt being estimated where such indicators exist. the carying value exceeds the reeoverable amoun( Ihe asset Is impaired COldIngly. Prior impairmen15 are also reviewed f+y possible reversal at ead) rep)rting date. For the purpoges of impaimnt testirwJ. when it is not p(K&site to estiffhale the rttoveraue aftnt of an individual assel. an estite is made of the recoverable arnunl ol the cash%enerab"ng unit to which the asset belongs. The cashneraling unit is the SMalt identifiat group of assets that includes the asset d generales cash inlkws that lar9dy independent of the cash inflows from other assets or groups of Foi impairmenl tesling of goodwill. the 9Jodvill acquire(l in a business combination Is, from the acquisitson date. allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other a55ets or h'abilities of Ihe tharty are a55vJned lo those units. D•fin•d contribution plans Contributions lo defined contnbution plans are reco9nised as an exrense in the period in whth the related service is provided. Prepaid conln'butions are recognised a5 an asset to the extent that tt prepayment will lead lo a reduclion in fulure payments or a Gash refvnd. When conlritrAJtions a not expected to be settled wholly wiihin 12 months of the end of the reporting dale in which the emphjyees render the lated seNice. the liability is measured on a dis¢ounted present value basis. The urMindin9 of the disctyjnl ts recogThsed as an expense in the period in whth it arises. Llmit¢d by guarants• The Trust is a Company Llrnrt by Guarantee and has share caFtal. In the evenl of Ihe chadty being wound up the li1 in respect of the guarantee is limited to £10.
AFC Bournemouth Community Sports Trust Company Umlted by Guarantee Notes to the Financlal Statsm•nts (etyx Year ended 30 November 2021 Grants, awa5 and donatlons Unrestricted Funds Restn"cted Total Fund8 Funds 2021 Donatlons Other donatKs AFC8- Local Projerxs Vitaility FA F¢Jotball Foundab'on Kamm Plant Groundwork Goadsty Neiwork Rail Dorsel Pdice arKI Commis5Toner 8ournemouth, Chrisichurch and Poole Council Peter Hamson Dorsel Coun¢il 6.258 6,258 87,900 87,900 9.81X) 4.7 9,800 4,700 6,000 2,500 10.000 24,708 4.000 13,450 2.500 10.01]0 24,708 4,000 13,450 Grants PL C8pabihty Ststu$ PL Kicks and Kicks DIretiOnary Pl Primary Stars PL Girls & Women PL Changemakers PL Core Fundin9 PUBT Disability ptDJect The Mitre Group PL Health PL Club Liaison PL Next Gerrat1 Coaches FL Core Funding PL Secondary Schools NCS F¢oiball League fvryjing 291.666 116,667 13.555 1.500 291,666 116,667 13.555 1,500 sYJ,000 90.000 91.000 91,000 58,396 58,396 24.164 50,167 66,659 24.164 J.167 66.659 Sponsorship Powerchaii 175 175 262,414 710.851 973,265 21
AFC Bournemouth Community Sports Trust Company Limited by Guaranlee Notes to the Financial Statèments Year ended 30 November 2021 Grants, awards and donations Unrestricted Funds Restri¢X Funds Totsl Funds 2020 Donation5 011 donations AFGB. Local Proiecls Vitsilty FA Football Foundation Kamrn Plant Groundwork Goadsby NeOrk Rail Dorsel Police and Crime ccMISsIonr 8ournemoulh. Christchurch and poo Counal Peter Harrison Dorset Coun¢il 1.150 1,150 88.262 10.000 6,010 2.650 17.4SO 3,600 5,002 88.262 10.000 6.010 2.650 17,450 3.600 5.002 Grants PL Capability Stalus PL Kicks and Kicks Discr¢b.ary Pl Primary Stsrs PL Girts & Women PL Cttangemakers PL Gore Funding PUBT Disability Project The Mitre Group PL Heahh PL Club Liaison PL Next Generation Coaches FL Core Funding PL Secondary Schools NCS Fwtball League funding 201.250 201,250 173,334 83,333 31,844 173,334 83,333 31.844 33,250 33.250 21.500 1.500 65.000 15,000 41,712 14,000 66,833 56,407 21.500 1.5 65,000 15,000 41,712 14.OlJO 66,833 56.407 Sponsorship PowerGha 759 759 353,028 586.818 939,846
AFC Bournemouth Communlty Sports Trust Company Llmited by Guaranlee Notes to the Flnancial Statements (wjunu Year ended 30 November 2021 charitsO actlvitie5 Unrestricted Totsl Funds Funds 2021 Unrestricted Total Funds Funds 2020 SCL Eduealion FrKJtball - Education Pmgiam Btsjrnernouth Universty - Iaching School coaching - indudin9 lunch,after school clubs and PPA S¢x¢er s¢h(xils - including surn schoojs otherCoachln9 109.885 1.448 109,685 90,190 90.190 3.960 99.217 99217 29,9e6 29,986 65.194 30,724 306,268 65.194 30,724 306,268 24,700 21,807 24.700 21.807 170,643 170.643 Other charltable athllles Unrestricted Total Funds Unrestricted Total Funds Funds 2021 Funds 2020 Birthday parlks Mini Kickers Women and GI Football subscriptrons 1.985 1,985 3.472 10.539 12,230 3,472 10,539 12,230 9.813 9.813 11.798 11,798 26,241 26,241 Investment Income Unrestrthd Totsl Funds Unrestricted Funds 2021 Fund5 Total Funds 2020 Bank interest receivable 73 73 Other in¢¢m• Unrestricted Tol¥l Funds Funds 2021 Unrestricted Total Funds Funds 2020 Other income- Paypal Other income - Satellite & linked clubs other incom¢ - Job ietention scheme funding 434 7.500 434 7.500 197,833 197,833 91,83384,.8.1 176,879 176,879 1.97,833 23
AFC Bournemouth Community Sports Trust Company Limited by Guardntee Notes to the Financial Statements I() Year ended 30 November 2021 f O. Expendlture on charitable activltles by fund type unstrICted Funds Restricted Total Funds FurKIs 2021 Salaries and wages Slaff training Coaching fees DBS cheGks Motor and trav Coach and rninibus hire Prizes and trophies Catering Venue hire Kil and equipment Affiliab"on and kenses Local projects Support costs 234.831 20.279 2,842 715 19,156 (5,FJ561 549,323 855 11,365 784.154 21.134 14.207 715 24,064 3.220 235 8,207 85,454 4,846 3,815 4,907 8.875 235 1.027 43,698 1,928 2.449 7.179 41.756 2.918 159.505 484,891 162.546 627.706 1,112.597 Unlestrted Funds Resthcted Totsl Funds Funds 2020 Salaries and wages Staff training Coxhing fees DBS check5 Motor and travel Coach ard minibus hire Prizes and trophies Catering Venue hire 't and equiprw Affiliation and Iicenses Locèl projecls Support costs 75.894 8,607 1,260 667 11.982 1.095 616 672.866 421 6.590 748,760 9.027 7.850 667 13.984 2.848 646 2,369 59,680 516 3,224 2,602 180,816 1,012.989 2,002 1.753 30 28 27,799 349 1,194 31,881 167 2,030 2,602 150,892 290,033 9,924 722,956 11. expendfture on charitablè a¢tlvilie8 by activity type Acbvrties undertaken 1teGtytsuptcQS Total lunds 202-1 Total fvnd Salaries and wages Staff training Coxhing fees DBS ¢h8cks Molor and travel 784,154 21.134 14.207 715 24.064 784.154 21,134 14,207 715 24.C64 748,760 9,027 7,850 667 13,984 24
AFC Bournemouth Community Sports Trust Company Limltsd by Guarantee Notes to the Financial Statements (co•thl Year ended 30 November 2021 Coach and rninibus hi Prizes and trophies Catering Venue hire Qt and equifvNmenl Affiliatft and licenses Local projects Support costs Governance costs 3.220 235 8,207 85,454 4.846 3.815 3.220 235 8,207 85,454 2.848 2,369 59,680 516 3.224 2,602 143,344 17.472 1,012,989 3.815 145,088 17,458 162.$46 145,088 17,458 1.112.597 950.051 12. Analysls ol Bupport costs Anatysis of 5UPWrt costs Un(estrted nds RestrKled nds 2021 2020 Administr8lion s8larS¢s Staff pensions Telephone Bank charges Sundries Advertising. and station IntLYnel Computer and SOare Vehide leasing Depreciion and k)ss on disposals Insurance 51.417 13,252 8,049 1291 4,952 2,576 338 3.608 7.742 3,236 6,951 51,417 13,252 8,049 2.291 7.814 2.576 338 3,609 7.742 3.416 6.951 52,457 13,164 10.353 1.290 6.852 2.443 355 2,100 7.735 4.554 7,091 2.862 Classroom office rent Rale5 Electricty Cleaning 29.350 1,919 2,638 3.724 29.350 1,919 27,299 2,242 2.461 2,948 3.724 142,043 3,042 145.086 143,344 Governance costs Audit and accounta Legal and cOnsUan fees 13.033 4.427 13,033 4.427 12.043 5,429 159.503 3.042 162.546 160,816 Analysis of sup( costs 25
AFC Bournemouth Community Sports Trust Company Limited by Guarantee . Notes to the Flnancial Statsments Year ended 30 November 2021 13. Net incorn• Nel income ststed after chargintylrytyjthgl: 2021 2020 Oepreciation of tangible fixed assets 3,415 14. Auditws remuneration 2021 2020 Fees payable for th8 audit of the financial slalements 4,560 8,100 16. Staff costs The lolal staff costs and emoyee benefts for th8 reporting period are anatysed as follows.. 2021 2020 Wages and Salar3 Swal security costs Employer contributions to penwon plans TT8,277 56,262 14.285 747,666 53.551 13,164 B48,824 814.381 The average head count of empknyees during the year was 48 {2020'. 411. The average number of full- tirne equivalent employees duri1 the yeat is analysed as follows." 2021 No. 2020 No. Full time staff Part-tirne che$ and apprenttts 34 13 48 41 The number of enwbyees whose Muneration for the year fell within the following bands, were: 2021 No. 2020 No. £70.000 10 £79,999 Key Management Porsonn Key manayemenl personnel iVI* 811 persons that have aulhcty responsiblity for planning, directing and controlling the activities of the charity. The total compensation paid to key management personnel for seNice$ provided to the tharty was £144.409 {2020 £144.40YI. 16. Trustee mneratIOn and exp•n8e8 The trustees reNed no renwnerth"¢)n during the year and no expense5 were reimbursed. 26
AFC Bournemouth Community Sports Trust Company Limlted by Guarantse Notes to the Flnancial Statements Year ended 30 Novembèr 2021 17. Tangible fixed assets Short sehold Fthires aTr frttings Motor vehicle5 EquiprrEnt Total Cost At 1 Dec 2020 Additions 1.442 11,144 51,069 63.655 41.599 105.254 41.599 At 30 Nov 2021 41,599 11.144 51.C69 Depreeiation Al 1 Dec 2020 Charge for the year At 30 Nov 2021 1,442 7.582 978 41.319 1437 50.343 3.415 1.442 43,756 53,758 Carylng amount At 30 Nov 2021 41,599 7.313 51,496 13,312 At 30 Nov 2020 3.562 9,750 18. Debtors 2021 2020 Trade debtors Prepayments arkl accfued inGome Other debtor5 154.858 7CK) 5.677 104,699 700 5,677 111,076 161.235 19. Credltors: amounts falling due within one year 2021 2020 Trade ttsdrtors Accruals and deferred incorr So¢kil security ano other taxes Other creditors 20.189 15,057 18,298 2,794 ,338 9,382 20.057 16,165 2,755 48,359 20. Deferred Sncom• 021 Amount deferred in year 12.110 11,750 27
AFC Bournemouth Community Sports Trust Cornpany Llmitsd by Guardntoe Notes to the Financial Slalements (¢onth Year ended 30 November 2021 21. Penslons and oth•r past retir•m•nt benefts Defin•d contribution plan$ The amount recognised in or expendire as an expense in relation lo defined contrilxrtion plans was £14.285 (2020.. £13.1641. 22. Anatysls of charitable funds Unrestricted fvnds At IrK(¥ne Expendiiure 30 Nov 2021 At 1 Dec 2020 General fund5 863.255 778.399 (484.8911 1,156,763 At InLX)me Expenditure 30 Nov 2020 At1 CÈc2019 Genera funds 418,490 734.798 1290.C1331 863.255 Restrlcted funds At Expenditure 30 Nov 2021 Al 1 t)ec 2020 Inco PL Conb'nuous Improvement PL Kicks and Kicks Disu8lb)nary PL Prlmary Stars PL Girfs PLIBT Disability project PUPFA Goals prqect Flotrjlights AFC Bournernuth knal proje¢ts PL Female Coll8g¢ DevelowEnt PL Heallh PL Club Liason Pl Secondary SchooLs Pl Next Generation Coaches PL Changemakers 1,997 18,333 8,333 1,998 61.250 25,000 291.666 116,667 1248,749) 1100.000) 50,167 139,417} 10.750 722 69.750 1.694 6.5 11801 {91,7251 115,249) 178,000) 542 65.925 87.900 13.555 91.000 19,500 3.583 4.171 13.583) 150,054) 1750) 1627,706) 58.3 1.5(h) 12.513 750 115.083 710.851 198,228 At 1 Oec2019 In Expenditure 30 Nov 2020 PL Continuous Improvement PL Kicts and 'CkS DiscretioAry PL Primary Stsr5 PL Girls PLIBT Disability project PLIPFA Goals project 1,997 1,998 18.333 8,333 173,334 83,333 15.OC(J 21,5CKJ 1205,001) 1100.000) {15.000) {21.500} {80,283) 25.OCNJ 80.283
AFC Bournemouth Community Sports Trust Company Limlted by Guarantee Notes lo the Financial Statements Year ended 30 November 2021 22. Analy813 of ¢harltable funds (wntsn&*dJ FloxllvJht$ AFC BoumemoLrth kjcal pmjects PL Female College Develownent PL Health PL Club Liason Pl Secondary Schools Pl Next Generation Coaches PL Changemakers 1240) (111,492} (15.150} (58.5(K)} 115.OCQ) 163.250) 137.541) 722 69,750 1,694 6,500 92.980 88,262 16.844 65,OC(I 15,000 e6.833 41.712 3,583 4,171 251,222 586.818 {722,9561 115.084 29
AFC Bournemouth Community Sports Trust Company Limited by Guarantse Notss lo the Flnancial Statements (conthug Y•ar ended 30 November 2021 22. Analy818 of charitabl• funds PL Continuous Improvement Fund PrwTher League Charltablo funding for Ihe iny0veThnt of the govemance aThJ administration of the trust. PL Kid(s PL Kicks Core and DIretIonary are projects funded by the PL Charitabb Fund whieh use the power of football and value of sport5 participation to help hard to reach ytngstern and reduce anti social behavUr. PL Prirrrary Stars A new programrne lo replace School Spyts, whiGh Eng5h and Maths sessions in sclKJols with the aim of inspiring Childn in teamwork •)d sports PL GirL% A wograrnme lo fvyovide gids over 11 years c4d to lake wt in fooiball in the Iccal community. PL Enterprise This project is run in pathership wth Secondary S¢hool$ where il delivers Enterprise workshops mapped to Key stage 3 & 4 curriculurn. The progra aims to demnstrale Io PUFxls the relevanee of hAalhs and English to the real womd of wth. Pupils on the FKoiect carry out Malhs and English tasks in an interactNe. practical way thal is based on learnirrfJ at)out how a foolbaN dub operates as a business. PUBT Disabilty A wogramme to create possiblt*S for disabled people through sport. Floe<llights Funding was rEIVed from Sport England lo xquire mobile ficK)djhts used during evening sessions of social inclusion projects. AFC Bournemouth local projKIs Funding receNed from the football dub to provide a range cl communty benefrt projects. Royal British Legion - Veteran Cherries Funding to wc¥k with veterans and armed forces. aiming to engage and support throughactivilies and guidance 30
AFC Bournemouth Community Sports Trust Company Limited by Guarantee Notss to the Financial Ststements Year ended 30 November 2021 23. Anatysls ol net as6ets between funds Unrp5trthd Restricted Totsl Funds Funds Funds 2021 Tangible fixed assets Current assets Creditors les5 than 1 year Net assets 51.496 1.161.605 {56,338) 1.156.763 51,496 1.359.833 156.338> 1,354,991 198.228 198,228 unre$ted Funds Restricted Funds Totsl Funds 2020 Tangible fixed assets Current a55e15 Creditors less than 1 year Net assets 13,662 897,232 148.3591 862,535 13,S62 1,013,036 148,359) 978,339 115.804 115,804 24. Analysls of changes In net d•bt At At 1 Ogc 2020 Cash llows 30 Nov 2021 Cash at bank and in hand 901.960 2,638 1,198,598 25. Related parties There were the following transactions during the year wth AFC &)umerrthlh Limited, a company of whrch Mr JA Mostyn was a dKector throughout the year. Sponsored Itxal projects miscelLqneous rvLeipts Miscellaneous purchases and recharges £88,880 £13,255 At the year-end date b8lance5 of £102.375 (2020". £79.3141 We due from. and affK)unts of £nil {2020.. £nil} were due to the fc<Jlball club in iespect of trIng ledgw balarw. 31