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2023-06-29-accounts

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Charity number: 1141919 Company number: 07556684

Didsbury Toc H RFC Limited (A company limited by guarantee) Trustees' report and financial statements for the year ended 29 June 2023

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited (A company limited by guarantee)

Contents

----- Start of picture text -----
Page
Legal and administrative information 1
Trustees' report 2 - 4
2 4
Independent examiners' report 5
5
Statement of financial activities 6
6
Balance sheet 7 - 8
7 8
Notes to the financial statements 9 - 12
9 12
----- End of picture text -----

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited (A company limited by guarantee)

Legal and administrative information

Charity number 1141949
Company registration number 07556684
Business address The Clubhouse Ford Lane
Didsbury
M20 2RU
Registered office 15 Elverston Street
Manchester
M22 4NP
Trustees A Crabtree
O Thomas
J Peacock
I Massingham

Page 1

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited

(A company limited by guarantee)

Report of the trustees (incorporating the directors' report) for the year end 29 June 2023

The trustees present their report and the financial statements for the year ended 29 June 2023. The trustees, who are also directors of Didsbury Toc H RFC Limited for the purposes of company law and who served during the year and up to the date of this report are set out on page 1.

Structure, governance and management

Governing Document

The club is a charitable company limited by guarantee, incorporated on 8 June 2011 and registered as a charity on 16 May 2011. The company was established under Articles of Association which establish the objects and powers of the charitable company. In the event of the company being wound up the members are required to contribute an amount not exceeding £1.

The club was formed to take over the operations of Didsbury Toc H RFC, an unincorporated association which had been a rugby club in South Manchester since 1924.

Directors

All directors give their time voluntarily and receive no benefit from the club. The existing directors are responsible for the recruitment and training of new directors. All directors are all reappointed each year at the AGM.

Risk management

The directors have assessed the risks the club faces, considering both the likelihood of those risks and measures taken to manage them. Insurance is in place and finances are kept under review.

Related parties

The club uses playing fields leased by Didsbury Playing Fields Association (DPFA) a company formed and managed jointly by the club and Burnage Metro FC Ltd. The DPFA works very closely with the club who appoint half of its directors.

Didsbury Sports Ground Limited (DSG) - DSG is the trading subsidiary of DPFA and manages the facilities on its behalf.

Objectives and activities

Purposes and Aims

The purpose of the club as set out in the objects contained in the articles of association are:

Achievements and performance

The focus of our work

Throughout the 2022/23 season the club ran four senior teams in the Lancashire leagues. It also has a thriving junior section. Full details and match reports may be found on our website www.didsburyrfc.co.uk

Page 2

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited

(A company limited by guarantee)

Report of the trustees (incorporating the directors' report) for the year end 29 June 2023

Who used and benefited from our services?

The majority of the club membership is drawn from the local community, especially the junior members. We are developing a good relationship with local student bodies and have hosted several student matches.

Public benefit

The Directors confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the aims and objectives when planning future activities.

Financial review

The clubs financial position is steady. General fund income and expenditure is stable and comparable with previous years.

Reserves policy

The club seeks to hold at least six months subscription income in general fund as a buffer against future uncertainties.

Development fund

In conjunction with Burnage Metro FC Ltd the club has been raising funds to enhance the facilities available at Simon Field. This project has been organised by the DPFA and the club has gifted funds raised for this purpose to the DPFA in this period and may do so again in the future.

Statement of trustees' responsibilities

The trustees (who are also directors of Didsbury Toc H RFC Limited for the purpose of company law) are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and which enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 3

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited

(A company limited by guarantee)

Report of the trustees (incorporating the directors' report) for the year end 29 June 2023

Small company provisions

This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

On behalf of the board

…........................

P J Horton Director

Page 4

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited

(A company limited by guarantee)

Independent examiner's report to the trustees on the unaudited financial statements of Didsbury Toc H RFC Limited.

Respective responsibilities of trustees and independent examiner

The charity's trustees (who are also the directors of the company for purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the Act), as amended by section 28 of the Charities Act 2006 and that an independent examination is needed. It is my responsibility to examine the accounts under section 43(3)(a) of the Act, as amended; to follow the procedures laid down in the General Directions given by the Charity Commission under section 43(7)(b) of the Act, as amended; and to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

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

have not been met; or

(ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

...........................................................

Sebastian Sheratte Chartered Accountant Independent examiner

Page 5

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited

(A company limited by guarantee)

Statement of financial activities (incorporating the income and expenditure account) For the year ended 29 June 2023

Notes
2
3
4
5
6
7
8
9
10
Raising funds
Incoming resources
Charitable activities
Other income
Charitable activities for generating funds
Other trading activities
Total incoming resources
Separate material item of income
Separate material item of expense
Incoming resources from generating funds:
Costs of generating funds Fundraising trading:
Resources expended
Donations and legacies
Other expense
Total funds carried forward
Net incoming/(outgoing) resources for
the year / Net income/(expenditure) for
the year
Total funds brought forward
Total resources expended
48,112
6
-
3,475
Unrestricted
funds
£
10,591
Restricted
funds
£
-
-
-
-
-
2023
Total
£
10,591
-
48,112
6
3,475
2022
Total
£
4,008
73,751
8,416
-
951
62,185 - 62,185 87,126
608
62,800
-
14,868
-
-
-
-
608
62,800
-
14,868
10,273
30,659
-
25,766
78,276 - 78,276 66,697
(16,091)
85,239
-
10,428
(16,091)
95,667
20,429
75,238
69,147 10,428 79,576 95,667

Page 6

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited

(A company limited by guarantee)

Balance sheet as at 29 June 2023

Notes
11
12
13
14
15
Creditors: amounts falling
Current assets
Funds
Restricted income funds
Unrestricted income funds
Net current assets
Net assets
Total funds
due within one year
Debtors
Cash at bank and in hand
Crediotrs: Amounts falling due after 1
2023
79,575
79,575
(1,800)
14,323
67,052
10,428
£
£
69,147.04
79,575
81,375
-
2023
79,575
79,575
(1,800)
14,323
67,052
10,428
£
£
69,147.04
79,575
81,375
-
6,970
89,197
96,167
(500)
10,428
85,239
95,667
£
£
2022
-
95,667
95,667
6,970
89,197
96,167
(500)
10,428
85,239
95,667
£
£
2022
-
95,667
95,667
(1,800)
81,375
96,167
(500)
- 79,575 - 95,667
79,575 95,667
10,428
69,147.04
10,428
85,239
79,575 95,667

The Balance Sheet continues on the following page.

Page 7

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited

(A company limited by guarantee)

Balance sheet (continued)

Trustees statements required by the Companies Act 2006 for the year ended 29 June 2023

In approving these financial statements as trustees of the company we hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by section 477 of the Companies Act 2006 ;

(b) that no notice has been deposited at the registered office of the company pursuant to section 476 of the Companies Act 2006 requesting that an audit be conducted for the year ended 29 June 2023.

(c) that we acknowledge our responsibilities for:

(1) ensuring that the company keeps proper accounting records which comply with section 386 of the Companies Act 2006, and

(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of sections 394 and 395, and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These financial statements are prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the board on

and signed on its behalf by

….........................

P J Horton Director

Page 8

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited (A company limited by guarantee)

Notes to financial statements

for the year ended 29 June 2023

1. Accounting policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.

1.1. Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in June 2005 (SORP 2005) and the Companies Act 2006.

1.2. Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included.

Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold.

Income from investments is included in the year in which it is receivable.

1.3. Resources expended

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes including the charity's shop.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Fundraising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of the charitable activities.

Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include project management.

Page 9

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited (A company limited by guarantee)

Notes to financial statements

for the year ended 29 June 2023

2.
3.
4.
5.
6.
Grants
Other income
Interest Earned
Other trading activities
Fundraising events
Separate material item of income
International Ticket Sales
RFU Development Income
Donation to Maintenance Reserve
Donations and legacies
Donations
Gift Aid Donations
Charitable activities for generating funds
YDF Donation
Services
Sales of Product Income
Memberships
Miscellaneous Income
Unrestricted
funds
£
3,860
4,500
2,231
Unrestricted
funds
£
-
-
-
2023
Total
£
3,860
4,500
2,231
2022
Total
£
910
2,678
420
10,591 - 10,591 4,008
3,415
Unrestricted
funds
£
15,573
29,124
-
Unrestricted
funds
£
-
-
3,415
Total
£
2023
15,573
29,124
20,395
2022
Total
£
26,862
26,494
48,112 - 48,112 73,751
6
Unrestricted
funds
£
-
-
-
Unrestricted
funds
£
-
Total
£
6
2023
7,616
Total
£
2022
800
6 - 6 8,416
Unrestricted
funds
£
-
-
Restricted
funds
£
-
2023
Total
£
2022
Total
£
-
- - - -
134
-
Unrestricted
funds
£
3,341
-
-
-
Restricted
funds
£
-
-
134
-
2023
Total
£
3,341
-
Total
£
8
800
2022
125
18
3,475 - 3,475 951

Page 10

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited (A company limited by guarantee)

Notes to financial statements

for the year ended 29 June 2023

7.
8.
9.
Raising funds
Fundraising costs
Charitable activities
DSG Facilities
Travel
Referees Expenses
Meals
Kitwash
Social Events
Separate material item of expense
Physio Expenses
Training Expenses
Equipment
Senior Kit
Junior Kit
Trophies
Subscriptions
Rugby Development Costs
Pitch maintenance
Playing Fines
Unrestricted
funds
£
608
Restricted
funds
£
-
2023
Total
£
608
2022
Total
£
10,273
608 - 608 10,273
Unrestricted
funds
£
100
6,000
27
1,306
8,950
1,115
4236
1,422
3,422
18,864
9,111
60
-
50
8,138
-
Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
£
2023
100
6,000
1,306
8,950
1,115
4,236
50
60
18,864
27
1,422
3,422
9,111
-
8,138
-
Total
£
2022
195
1,000
154
3,689
705
3,063
6,920
50
3,355
2,153
782
2,079
-
6,164
350
-
62,800 - 62,800 30,659
Unrestricted
funds
£
-
-
Restricted
funds
£
-
2023
Total
£
2022
Total
£
-
- - - -

Page 11

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited (A company limited by guarantee) Notes to financial statements for the year ended 29 June 2023

10.
11.
12.
13.
Current assets
Current liabilities
Trade debtors
Other debtors
Unrestricted
funds
£
Creditors: amounts falling due within one year
Trade creditors
Accruals and deferred income
Analysis of net assets between funds
Fund balances at 29 June 2023 as represented by:
Debtors
14,868
International Ticket Costs
228
Bank Charges
-
Accounts Package
Tour Costs
11,987
Miscellaneous Expense
2,399
254
Other expense
Printing and Reproduction
-
Unrestricted
funds
£
228
-
11,987
2,399
254
-
Restricted
funds
£
-
-
-
-
-
-
Total
£
11,987
2,399
-
254
228
2023
-
Total
£
15,316
989
222
8,166
2022
77
995
14,868 - 14,868 25,765
£
14,323
2023
-
£
6,970
2022
-
14,323 6,970
2023
£
-
(1,800)
(500)
2022
£
-
(1,800) (500)
Unrestricted
funds
£
70,947
(1,800)
Total funds
£
81,375
(1,800)
69,147 79,575

Page 12

Docusign Envelope ID: 5B9311DE-1C2C-4D5C-8817-B19F9880CA17

Didsbury Toc H RFC Limited (A company limited by guarantee) Notes to financial statements for the year ended 29 June 2023

14. Restricted funds

14. Restricted funds
At 30 June 2022 At 29 June 2023
£ Incoming Outgoing £
resources resources
£ £
Development Fund 10,428 - - 10,428
15. Unrestricted funds
At 30 June 2022 Incoming Outgoing At 29 June 2023
£ resources resources £
£ £
General Fund 85,239 62,185 (78,276) 69,148

16. Trustees' emoluments

There were no employees during the year apart from the trustees.

17. Taxation

The charity's activities fall within the exemptions afforded by the provisions of the Income and Corporation Taxes Act 1988. Accordingly, there is no taxation charge in these accounts.

18. Company limited by guarantee

Didsbury Toc H RFC Limited is a company limited by guarantee and accordingly does not have a share capital.

Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the charitable company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.

Page 13