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2025-06-30-accounts

Wallingford and Crowmarsh Football Club AGM 2025 Charity Account Number: 1133472 20/05/2025

Members in Attendance: Richard Eltham, Adam Beasley, Paul Bennett, Joe Bevan, Matt Bonner, Kevin Carrigan, Douglas Clark (minutes), Mark Coles, Kieran Collins, Steve East, Glenn Goudie, Ron Harink, Tom Hill, James Kemp, Laura Lynch, Dan Moon, Rich Vine, and approximately 6 others from youth teams.

Apologies:

Simon Plant, Kieran Knight, Paul Whitty

  1. Approval of previous AGM minutes

Proposed: Ron Harink Seconded: Paul Bennett

2. Election of Officers for 2024-25

Role Name Proposed Seconded
Chairman Richard Eltham Lee
Matthews
Mark Coles
Treasurer - Youth Ron Harink Rich Eltham Dan Moon
Treasurer - Adult Emma Beasley Adam
Beasley
Ron Harink
Secretary - Youth Douglas Clark Rich Eltham Steve East
Secretary - Adult Paul Whitty Steve East Ron Harink
Vice Chairman Adam Beasley Rich Eltham Kev Carrigan
Player Dev Director Dan Moon Rich Eltham Ron Harink
Player Dev Director
(Womens)
Adam Beasley Rich Eltham Ron Harink
Events Lead Laura Lynch Rich Eltham Paul Bennett
Facilities - Youth Paul Tyrrell/Joe Bevan Rich Eltham Matt J
Facilities - Adult Rich Vine – TBC
Hithercroft Cleaning Staff Jon Arscott
Hithercroft Ground Staff Cip Pintilie – TBC
Systems/Admin/Reg Rich Eltham/Dan Moon
Fixtures - Adult Paul Whitty
Fixtures - Youth Multiple
Welfare Lead - Youth Steve East
Welfare Lead - Adult Paul Whitty
Commercial - Adult Kevin Carrigan
Commercial - Youth James Kemp
Tournament Lead Tom Hill
Qualifications Officer Paul Bennett
F&B Coordinator Sarah Williams
Adult Discipline Officer Rich Eltham
Club Inclusion Officer TBC
OYFL League Rep Kieran Collins
1st Team Art & Social
Media
TBC
1st Team Match Day
Secretary
Mark Coles/Paul Whitty
Sports Park Liason Adam Beasley
1st Team Laundry Didcot Launderette

3. Club Update – Rich E and Glenn

Adam gave an overview of Ladies’ (and girls’) football - 4 teams and Wildcats this season but looking to add others. The Ladies’ First Team finished in mid-table, a good return from their first season in the top flight. The Dev team was 3rd (first season), U16s got to a cup semi-final, U8s progressing well. Wildcats (ages 5-11) led to the U8 team but several players have gone on to play with other clubs - we would like to add more teams to our own club.

Rich E reflected on the success of the amalgamated club with a strong youth/grassroots set up now combined with a competitive first team. He thanked all youth managers, volunteers, understanding partners, and others. The youth section continues to provide as many teams as possible - across the club we have roughly 30 teams. A top priority is to add more girls’ teams. This season for the first time we hosted 4 OYFL finals in the stadium. The development of the case for a 3G pitch

continues - this would be shared across several sports and be heavily used. Town plans to develop the Bullcroft were on pause after recent developments but the mayor hopes to restart those soon. Rich V noted that the Bullcroft pavilion is becoming increasingly dilapidated and dangerous and that the Town Council needs to attend to repairs. Rich E reported on remedial works at Highcroft, with netting and facilities still required.

  1. Sub-Committee Updates

  2. a. Finance – Ron/Emma

    • Income of approx £61k over the year resulted in £4.5k surplus for the adult section. Finances remain tight, with increased sponsorship a priority. For the youth section the aim is always to keep fees affordable. Ron detailed major incomings and outgoings, noting that processing registrations through Spond had helped to track and maximise that income. Anticipating to end with a surplus of approx £15k which will largely be used to increase our reserves and will support showing commitment to the 3G project.
  3. b. Secretarial – Paul W/Doug

    • Encouragement to teams to remove players from Spond at the end of the season/after tournaments, to facilitate getting ready for the following season.
  4. c. Welfare – Steve/Paul W

    • Steve noted that most issues relate to matchday discipline, with the root cause often being related to pressure being put on the referee (from either or both teams). The club will support coaches in whatever decisions they make with the welfare of their team in mind - but if a coach takes his team off a pitch before the referee has abandoned a game, the club is likely to be fined. Teams are encouraged to follow FA guidance on the use of social media and to use Spond for communications as that includes an adult associated with each player. FA guidance is not to have adult-children mixed games, even in training.
  5. d. Women/Girls Football Update – Adam B/Steve This was provided under item 3 above.

  6. e. Qualifications – Paul Bennett

    • Reminder that all youth volunteers need DBS and Safeguarding in place, and each team needs at least one person with Level 1/Intro to Coaching and First Aid qualification.
  7. f. Events/Tournament – Tom Hill 196 teams expected at next weekend’s tournament. Our prices have generally been held since last year but expenses have increased.

  8. g. Facilities – Rich Vine/Adam

Rich V noted that the the number of venues in use and the demand for their use continue to grow. Paul Tyrell will manage requests for winter training. New goals have been purchased for use in the tournament.

The main item here was a description of the new Warriors program for U12-15 players who wish to progress. Aims include that players start to understand the ethos and style used all the way up to the First Team, and improved retention of skilled players. Future plans include a Mens’ Development team, hopefully to start in the 26/27 season. There was a discussion about how these upper-level progression pathways fit with the club ethos of “football for all” - these pathways are part of that spectrum.

5. AOB

Mark Coles suggested a partnership with Reading Ladies. All teams are welcome to call on him if they have needs for physiotherapy. He also gave a special thank you to Glenn for his contributions and support over the years.

Summary and bank reconciliation

Current account
Savings account
Hardship fund
Petty cash
Total
Carried forward 1 st July 2024
Current Balance
15.536
£
21.175
£
14.179
£
14.292
£
773
£
779
£
-
£
-
£
30.488
£
36.247
£

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P&L summary Actuals
Income Expenditure
Registration £ 40.473,20 £ 4.939,00
Matchday Expenses £ 48,51 £ 5.695,26
Equipment £ - £ 2.868,16
Kit & Sponsorship £ 2.677,76 £ 10.010,74
Grants & other income £ 4.477,99 £ 2.374,00
Rent & Utility £ - £ 18.237,33
Events £ 30.703,05 £ 20.316,50
Courses, CRC £ - £ 2.475,00
Maintenance & other expenses £ 3.200,00 £ 8.324,27
Office £ - £ 691,25
Other £ - £ 10,00
Projects £ - £ -
Grand Totals £ 81.580,51 £ 75.941,51
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Budget
Balance Income Expenditure
£ 35.534,20 £ 37.000,00 £ 5.000,00
-£ 5.646,75 £ 500,00 £ 6.000,00
-£ 2.868,16 £ - £ 1.000,00
-£ 7.332,98 £ 4.000,00 £ 8.000,00
£ 2.103,99 £ 1.500,00 £ 250,00
-£ 18.237,33 £ - £ 20.000,00
£ 10.386,55 £ 25.000,00 £ 18.000,00
-£ 2.475,00 £ 1.000,00
-£ 5.124,27 £ 2.000,00 £ 6.000,00
-£ 691,25 £ - £ 1.500,00
-£ 10,00 £ - £ 500,00
£ - £ - £ -
£ 5.639,00 £ 70.000,00 £ 67.250,00
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