
## **Trustees' Annual Report for the period** 

## **From** 

Period start date Period end date 

**To** 

01 07 2020 30 06 2021 

Section A                        Reference and administration details 

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## **Charity name** 

## GOLDSWORTH PARK RANGERS FOOTBALL CLUB 

**Other names charity is known by** 

GPR FC 

**Registered charity number (if any)** 

1143915 

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**Charity's principal address** 

GPR FC C/O Chair 

## 5 COMMON CLOSE 

WOKING 

## **Postcode** 

**GU21 4DB** 

## **Names of the charity trustees who manage the charity** 

**Trustee name Office (if any) Dates acted if not for whole year** 

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**Name of person (or body) entitled to appoint trustee (if any)** 

1 

Richard James Wright Life President 

2 

Lee Ronald Swain Chair 

3 

Simon Lee Barron Vice - President 

4 

Andrew David Morgan Secretary 

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5 

6 

Edward Christopher White Treasurer 

Ian Paul Leighton 

## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

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## **Names and addresses of advisers (Optional information)** 

## **Type of adviser Name Address** 

**Name of chief executive or names of senior staff members (Optional information)** 

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## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Constitution Type of governing document 

- (eg. trust deed, constitution) 

Association How the charity is constituted (eg. trust, association, company) 

Elected by Trustees Trustee selection methods 

- (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

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**Section C                    Objectives and activities** 

The Club's objects are to provide, organise and encourage education, physical recreation and leisure time activities, primarily Association Football, for young **Summary of the objects** people with the object of advancing and improving their conditions of life, developing their physical and mental capacities so that they may grow to full **of the charity set out in** maturity as individuals and Members of society. **its governing document** 

The objectives of the charity have been pursed through a range **Summary of the main** of activities. These include: **activities undertaken for the public benefit in** -Coaching boys and girls in skills and team play **relation to these objects** -Organising training and match facilities for the children **(include within this** -Organising football matches for boys and girls including league **section the statutory** or cup matches every Saturday and Sunday **declaration that trustees** - Entry into football tournaments **have had regard to the** - Hosting a community football festival for local teams **guidance issued by the** - Hosting social events for members **Charity Commission on public benefit)** 

## **Additional details of objectives and activities (Optional information)** 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

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Section D                      Achievements and performance 

**Summary of the main** The club had another good year of growth, hitting new records **achievements of the** in terms of registered players.  Around 630 players registered **charity during the year** during the season with nearly 40 teams. 

The Club continues to invest in up-skilling many volunteers coaches by offering regular opportunities to attend FA certified coaching courses. The Club also provides coaches to help facilitate football activities for the younger age group (5 to 8 year olds) as well as continued engagement with a Goal keeper coach. Like all charities, the club was impacted again by Covid-19. The season started as normal in Sept 2020 but various lockdowns saw play interrupted. Training and friendlies continued till July 2021 to make up for some of the missed weeks playing and training. The club is looking at other non-football dependant fundraising activities, eg Fantasy Football, ‘100 club’ to continue to raise funds to keep the registration and match fees as low as possible. 

**Section E                    Financial review** The charity’s policy is to retain reserves sufficient to meet any **Brief statement of the** immediate requirements of the charity while setting aside **charity’s policy on** sufficient funds to meet growth needs and for longer term **reserves** projects. P&L proposed to be submitted to the Charity commission for the period to 30 June 2021 saw a loss of c£16.5k. This is distorted by the timing of the payment to our charity partners of c£16k in July 2020 for the fundraising event June 2020 along with repayment to HMRC of overclaimed Gift Aid. **Details of any funds materially in deficit** Adjusting for these the club had a profit of c£16k, reflecting the incomplete season. It is the intention of the club to offer a discount to fully registered players for next season to compensate for this 

## **Further financial review details (Optional information)** 

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You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section G                    Declaration** 

## **The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

## **Signature(s)** 

**Full name(s)** 

Lee Ronald Swain Edward Christopher White 

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## **Position (eg Secretary, Chair, etc)** 

## Chair 

Treasurer 

## **Date** 

25 August 2021 

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|**CHARITYCOMMISSIO**CharityName<br>No(Ifany)<br>FORENGLANDANDWALEGOLDSWORTHPARK**RANGERS**FOOTBALLCLUB<br>1143915<br>**Fortheperiodfrom**<br>**SectionA Receiptsandpayments**<br>**Unrestrictedfunds**<br>**tothenearest**<br>£<br>**A1R **~~**eceiots**~~<br>Playerregistrations<br>**51,912**<br>Sponsorships<br>**500**<br>Matchfeesincomenetofreffees<br>!NetloumamentincomeJuneLUH!**1s.**<br>**19,808**<br>June2019<br>Fundraising<br>~~.~~<br>**8,199**<br>IFundra1singincomepayabletootner<br>charities (notincom~)<br>.<br>GiftAid<br>**13,752**<br>Otherincome<br>3<br>rounding<br>**_Subtotal_**_(<:;rossmcometor_<br>_AR)_<br>**50,272**<br>A2Assetandinvestmentsales,<br>!(seetable).<br>_Sub total_<br>.<br>**a ments**~~**accounts**~~<br>Period end date<br>To<br>30/06/2021<br>Restricted<br>Endowment<br>Totalfunds<br>funds<br>funds<br>tothenearest£<br>tothenearest£<br>tothenearest£<br>51,912<br>500<br>19,808<br>.<br>.<br>8,199<br>.<br>~~.~~<br>**13,752**<br>**3**~~.~~<br>**50,272**<br>**_Totalreceipts_**~~I~~<br>~~so.2121~~ ..,____.....-I ..,**____**<br>**_,i·11**<br>50,212!<br>~~**A3P avments**~~<br>Kits&Sportswear<br>PitchHire<br>Footballleagueregistrationsandcoaching<br>IT, FirstAidandSundry<br>Equipment<br>Trophies&awards<br>CharitableDonations<br>**_Subtotal_**<br>**A4Assetandinvestment**<br>,_<br>,___•-',1..1<br>**_Subtotal_**<br>**_Totalpayments_**~~I~~<br>**_Net ofreceiptsl(payments)_**<br>**A5Transfersbetweenfunds**<br>A6Cashfundslastyearend<br>_Cash funds this year end_<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>**66,191**<br>~~.~~<br>66,1911..I_____.· I..I_____.·I~~I~~<br>~~.~~<br>15,919<br>~~.~~<br>64,9Jt<br>49,017<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>~~.~~<br>**66,191**<br>ss.1s1~~I~~ <br>.<br>**15,919**<br>.<br>**64,936**<br>**49,017**|**CHARITYCOMMISSIO**CharityName<br>No(Ifany)<br>FORENGLANDANDWALEGOLDSWORTHPARK**RANGERS**FOOTBALLCLUB<br>1143915<br>**Fortheperiodfrom**<br>**SectionA Receiptsandpayments**<br>**Unrestrictedfunds**<br>**tothenearest**<br>£<br>**A1R **~~**eceiots**~~<br>Playerregistrations<br>**51,912**<br>Sponsorships<br>**500**<br>Matchfeesincomenetofreffees<br>!NetloumamentincomeJuneLUH!**1s.**<br>**19,808**<br>June2019<br>Fundraising<br>~~.~~<br>**8,199**<br>IFundra1singincomepayabletootner<br>charities (notincom~)<br>.<br>GiftAid<br>**13,752**<br>Otherincome<br>3<br>rounding<br>**_Subtotal_**_(<:;rossmcometor_<br>_AR)_<br>**50,272**<br>A2Assetandinvestmentsales,<br>!(seetable).<br>_Sub total_<br>.<br>**a ments**~~**accounts**~~<br>Period end date<br>To<br>30/06/2021<br>Restricted<br>Endowment<br>Totalfunds<br>funds<br>funds<br>tothenearest£<br>tothenearest£<br>tothenearest£<br>51,912<br>500<br>19,808<br>.<br>.<br>8,199<br>.<br>~~.~~<br>**13,752**<br>**3**~~.~~<br>**50,272**<br>**_Totalreceipts_**~~I~~<br>~~so.2121~~ ..,____.....-I ..,**____**<br>**_,i·11**<br>50,212!<br>~~**A3P avments**~~<br>Kits&Sportswear<br>PitchHire<br>Footballleagueregistrationsandcoaching<br>IT, FirstAidandSundry<br>Equipment<br>Trophies&awards<br>CharitableDonations<br>**_Subtotal_**<br>**A4Assetandinvestment**<br>,_<br>,___•-',1..1<br>**_Subtotal_**<br>**_Totalpayments_**~~I~~<br>**_Net ofreceiptsl(payments)_**<br>**A5Transfersbetweenfunds**<br>A6Cashfundslastyearend<br>_Cash funds this year end_<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>**66,191**<br>~~.~~<br>66,1911..I_____.· I..I_____.·I~~I~~<br>~~.~~<br>15,919<br>~~.~~<br>64,9Jt<br>49,017<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>~~.~~<br>**66,191**<br>ss.1s1~~I~~ <br>.<br>**15,919**<br>.<br>**64,936**<br>**49,017**|**CHARITYCOMMISSIO**CharityName<br>No(Ifany)<br>FORENGLANDANDWALEGOLDSWORTHPARK**RANGERS**FOOTBALLCLUB<br>1143915<br>**Fortheperiodfrom**<br>**SectionA Receiptsandpayments**<br>**Unrestrictedfunds**<br>**tothenearest**<br>£<br>**A1R **~~**eceiots**~~<br>Playerregistrations<br>**51,912**<br>Sponsorships<br>**500**<br>Matchfeesincomenetofreffees<br>!NetloumamentincomeJuneLUH!**1s.**<br>**19,808**<br>June2019<br>Fundraising<br>~~.~~<br>**8,199**<br>IFundra1singincomepayabletootner<br>charities (notincom~)<br>.<br>GiftAid<br>**13,752**<br>Otherincome<br>3<br>rounding<br>**_Subtotal_**_(<:;rossmcometor_<br>_AR)_<br>**50,272**<br>A2Assetandinvestmentsales,<br>!(seetable).<br>_Sub total_<br>.<br>**a ments**~~**accounts**~~<br>Period end date<br>To<br>30/06/2021<br>Restricted<br>Endowment<br>Totalfunds<br>funds<br>funds<br>tothenearest£<br>tothenearest£<br>tothenearest£<br>51,912<br>500<br>19,808<br>.<br>.<br>8,199<br>.<br>~~.~~<br>**13,752**<br>**3**~~.~~<br>**50,272**<br>**_Totalreceipts_**~~I~~<br>~~so.2121~~ ..,____.....-I ..,**____**<br>**_,i·11**<br>50,212!<br>~~**A3P avments**~~<br>Kits&Sportswear<br>PitchHire<br>Footballleagueregistrationsandcoaching<br>IT, FirstAidandSundry<br>Equipment<br>Trophies&awards<br>CharitableDonations<br>**_Subtotal_**<br>**A4Assetandinvestment**<br>,_<br>,___•-',1..1<br>**_Subtotal_**<br>**_Totalpayments_**~~I~~<br>**_Net ofreceiptsl(payments)_**<br>**A5Transfersbetweenfunds**<br>A6Cashfundslastyearend<br>_Cash funds this year end_<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>**66,191**<br>~~.~~<br>66,1911..I_____.· I..I_____.·I~~I~~<br>~~.~~<br>15,919<br>~~.~~<br>64,9Jt<br>49,017<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>~~.~~<br>**66,191**<br>ss.1s1~~I~~ <br>.<br>**15,919**<br>.<br>**64,936**<br>**49,017**|**CHARITYCOMMISSIO**CharityName<br>No(Ifany)<br>FORENGLANDANDWALEGOLDSWORTHPARK**RANGERS**FOOTBALLCLUB<br>1143915<br>**Fortheperiodfrom**<br>**SectionA Receiptsandpayments**<br>**Unrestrictedfunds**<br>**tothenearest**<br>£<br>**A1R **~~**eceiots**~~<br>Playerregistrations<br>**51,912**<br>Sponsorships<br>**500**<br>Matchfeesincomenetofreffees<br>!NetloumamentincomeJuneLUH!**1s.**<br>**19,808**<br>June2019<br>Fundraising<br>~~.~~<br>**8,199**<br>IFundra1singincomepayabletootner<br>charities (notincom~)<br>.<br>GiftAid<br>**13,752**<br>Otherincome<br>3<br>rounding<br>**_Subtotal_**_(<:;rossmcometor_<br>_AR)_<br>**50,272**<br>A2Assetandinvestmentsales,<br>!(seetable).<br>_Sub total_<br>.<br>**a ments**~~**accounts**~~<br>Period end date<br>To<br>30/06/2021<br>Restricted<br>Endowment<br>Totalfunds<br>funds<br>funds<br>tothenearest£<br>tothenearest£<br>tothenearest£<br>51,912<br>500<br>19,808<br>.<br>.<br>8,199<br>.<br>~~.~~<br>**13,752**<br>**3**~~.~~<br>**50,272**<br>**_Totalreceipts_**~~I~~<br>~~so.2121~~ ..,____.....-I ..,**____**<br>**_,i·11**<br>50,212!<br>~~**A3P avments**~~<br>Kits&Sportswear<br>PitchHire<br>Footballleagueregistrationsandcoaching<br>IT, FirstAidandSundry<br>Equipment<br>Trophies&awards<br>CharitableDonations<br>**_Subtotal_**<br>**A4Assetandinvestment**<br>,_<br>,___•-',1..1<br>**_Subtotal_**<br>**_Totalpayments_**~~I~~<br>**_Net ofreceiptsl(payments)_**<br>**A5Transfersbetweenfunds**<br>A6Cashfundslastyearend<br>_Cash funds this year end_<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>**66,191**<br>~~.~~<br>66,1911..I_____.· I..I_____.·I~~I~~<br>~~.~~<br>15,919<br>~~.~~<br>64,9Jt<br>49,017<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>~~.~~<br>**66,191**<br>ss.1s1~~I~~ <br>.<br>**15,919**<br>.<br>**64,936**<br>**49,017**|**CHARITYCOMMISSIO**CharityName<br>No(Ifany)<br>FORENGLANDANDWALEGOLDSWORTHPARK**RANGERS**FOOTBALLCLUB<br>1143915<br>**Fortheperiodfrom**<br>**SectionA Receiptsandpayments**<br>**Unrestrictedfunds**<br>**tothenearest**<br>£<br>**A1R **~~**eceiots**~~<br>Playerregistrations<br>**51,912**<br>Sponsorships<br>**500**<br>Matchfeesincomenetofreffees<br>!NetloumamentincomeJuneLUH!**1s.**<br>**19,808**<br>June2019<br>Fundraising<br>~~.~~<br>**8,199**<br>IFundra1singincomepayabletootner<br>charities (notincom~)<br>.<br>GiftAid<br>**13,752**<br>Otherincome<br>3<br>rounding<br>**_Subtotal_**_(<:;rossmcometor_<br>_AR)_<br>**50,272**<br>A2Assetandinvestmentsales,<br>!(seetable).<br>_Sub total_<br>.<br>**a ments**~~**accounts**~~<br>Period end date<br>To<br>30/06/2021<br>Restricted<br>Endowment<br>Totalfunds<br>funds<br>funds<br>tothenearest£<br>tothenearest£<br>tothenearest£<br>51,912<br>500<br>19,808<br>.<br>.<br>8,199<br>.<br>~~.~~<br>**13,752**<br>**3**~~.~~<br>**50,272**<br>**_Totalreceipts_**~~I~~<br>~~so.2121~~ ..,____.....-I ..,**____**<br>**_,i·11**<br>50,212!<br>~~**A3P avments**~~<br>Kits&Sportswear<br>PitchHire<br>Footballleagueregistrationsandcoaching<br>IT, FirstAidandSundry<br>Equipment<br>Trophies&awards<br>CharitableDonations<br>**_Subtotal_**<br>**A4Assetandinvestment**<br>,_<br>,___•-',1..1<br>**_Subtotal_**<br>**_Totalpayments_**~~I~~<br>**_Net ofreceiptsl(payments)_**<br>**A5Transfersbetweenfunds**<br>A6Cashfundslastyearend<br>_Cash funds this year end_<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>**66,191**<br>~~.~~<br>66,1911..I_____.· I..I_____.·I~~I~~<br>~~.~~<br>15,919<br>~~.~~<br>64,9Jt<br>49,017<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>~~.~~<br>**66,191**<br>ss.1s1~~I~~ <br>.<br>**15,919**<br>.<br>**64,936**<br>**49,017**|**CHARITYCOMMISSIO**CharityName<br>No(Ifany)<br>FORENGLANDANDWALEGOLDSWORTHPARK**RANGERS**FOOTBALLCLUB<br>1143915<br>**Fortheperiodfrom**<br>**SectionA Receiptsandpayments**<br>**Unrestrictedfunds**<br>**tothenearest**<br>£<br>**A1R **~~**eceiots**~~<br>Playerregistrations<br>**51,912**<br>Sponsorships<br>**500**<br>Matchfeesincomenetofreffees<br>!NetloumamentincomeJuneLUH!**1s.**<br>**19,808**<br>June2019<br>Fundraising<br>~~.~~<br>**8,199**<br>IFundra1singincomepayabletootner<br>charities (notincom~)<br>.<br>GiftAid<br>**13,752**<br>Otherincome<br>3<br>rounding<br>**_Subtotal_**_(<:;rossmcometor_<br>_AR)_<br>**50,272**<br>A2Assetandinvestmentsales,<br>!(seetable).<br>_Sub total_<br>.<br>**a ments**~~**accounts**~~<br>Period end date<br>To<br>30/06/2021<br>Restricted<br>Endowment<br>Totalfunds<br>funds<br>funds<br>tothenearest£<br>tothenearest£<br>tothenearest£<br>51,912<br>500<br>19,808<br>.<br>.<br>8,199<br>.<br>~~.~~<br>**13,752**<br>**3**~~.~~<br>**50,272**<br>**_Totalreceipts_**~~I~~<br>~~so.2121~~ ..,____.....-I ..,**____**<br>**_,i·11**<br>50,212!<br>~~**A3P avments**~~<br>Kits&Sportswear<br>PitchHire<br>Footballleagueregistrationsandcoaching<br>IT, FirstAidandSundry<br>Equipment<br>Trophies&awards<br>CharitableDonations<br>**_Subtotal_**<br>**A4Assetandinvestment**<br>,_<br>,___•-',1..1<br>**_Subtotal_**<br>**_Totalpayments_**~~I~~<br>**_Net ofreceiptsl(payments)_**<br>**A5Transfersbetweenfunds**<br>A6Cashfundslastyearend<br>_Cash funds this year end_<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>**66,191**<br>~~.~~<br>66,1911..I_____.· I..I_____.·I~~I~~<br>~~.~~<br>15,919<br>~~.~~<br>64,9Jt<br>49,017<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>~~.~~<br>**66,191**<br>ss.1s1~~I~~ <br>.<br>**15,919**<br>.<br>**64,936**<br>**49,017**|**CHARITYCOMMISSIO**CharityName<br>No(Ifany)<br>FORENGLANDANDWALEGOLDSWORTHPARK**RANGERS**FOOTBALLCLUB<br>1143915<br>**Fortheperiodfrom**<br>**SectionA Receiptsandpayments**<br>**Unrestrictedfunds**<br>**tothenearest**<br>£<br>**A1R **~~**eceiots**~~<br>Playerregistrations<br>**51,912**<br>Sponsorships<br>**500**<br>Matchfeesincomenetofreffees<br>!NetloumamentincomeJuneLUH!**1s.**<br>**19,808**<br>June2019<br>Fundraising<br>~~.~~<br>**8,199**<br>IFundra1singincomepayabletootner<br>charities (notincom~)<br>.<br>GiftAid<br>**13,752**<br>Otherincome<br>3<br>rounding<br>**_Subtotal_**_(<:;rossmcometor_<br>_AR)_<br>**50,272**<br>A2Assetandinvestmentsales,<br>!(seetable).<br>_Sub total_<br>.<br>**a ments**~~**accounts**~~<br>Period end date<br>To<br>30/06/2021<br>Restricted<br>Endowment<br>Totalfunds<br>funds<br>funds<br>tothenearest£<br>tothenearest£<br>tothenearest£<br>51,912<br>500<br>19,808<br>.<br>.<br>8,199<br>.<br>~~.~~<br>**13,752**<br>**3**~~.~~<br>**50,272**<br>**_Totalreceipts_**~~I~~<br>~~so.2121~~ ..,____.....-I ..,**____**<br>**_,i·11**<br>50,212!<br>~~**A3P avments**~~<br>Kits&Sportswear<br>PitchHire<br>Footballleagueregistrationsandcoaching<br>IT, FirstAidandSundry<br>Equipment<br>Trophies&awards<br>CharitableDonations<br>**_Subtotal_**<br>**A4Assetandinvestment**<br>,_<br>,___•-',1..1<br>**_Subtotal_**<br>**_Totalpayments_**~~I~~<br>**_Net ofreceiptsl(payments)_**<br>**A5Transfersbetweenfunds**<br>A6Cashfundslastyearend<br>_Cash funds this year end_<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>**66,191**<br>~~.~~<br>66,1911..I_____.· I..I_____.·I~~I~~<br>~~.~~<br>15,919<br>~~.~~<br>64,9Jt<br>49,017<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>~~.~~<br>**66,191**<br>ss.1s1~~I~~ <br>.<br>**15,919**<br>.<br>**64,936**<br>**49,017**|||||||**CC16a**|**CC16a**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|<br>Playerregistrations<br>Sponsorships|||||||**51,912**<br>**500**|||.||51,912<br>500||**54,675**<br>**3,342**<br>|
|<br>Matchfeesincomenetofreffees<br>!NetloumamentincomeJuneLUH!**1s.**<br>June2019|||||||<br>**19,808**|||||19,808<br>.<br>8,199||**23,456**<br>.<br>|
|Fundraising<br>IFundra1singincomepayabletootner<br>charities (notincom~)|||||||~~.~~<br>**8,199**<br>.|||||||**13,029**|
|||||||||||||||**12,715**|
|GiftAid|||||||**13752**|||~~.~~||||~~.~~<br>|
|Otherincome|||||||**, **<br>3|||||||**243**|
|rounding<br>**_Subtotal_**_(<:;rossmcometor_<br>_AR)_|||||||||||||||
||**_Subtotal_**_(<:;rossmcometor_<br>_AR)_||||||<br> <br>**50,272**||||**50,272**|||**107,460**|
|A2Assetandinvestmentsales,<br>!(seetable).|||||||||||50,212!<br>**8,118**<br>**41,044**<br>**8,793**<br>**3,159**<br>**2,182**<br>**2,895**<br>~~.~~<br>**66,191**<br>ss.1s1~~I~~ <br>**15,919**<br>.<br>**64,936**<br>**49,017**||<br>**1.l**||
||||||||||||||||
||||||||||||||||
|||||||_Sub total_|<br>.||||||||
|~~**A3P avments**~~|||||**_Totalreceipts_**~~I~~<br>~~so.2121~~||||||||||
|<br>Kits&Sportswear<br>PitchHire<br>Footballleagueregistrationsandcoaching<br>IT, FirstAidandSundry<br>Equipment<br>Trophies&awards<br>CharitableDonations<br>**_Subtotal_**|||<br>rtswear||||**8,118**|||||||**8,114**|
||||||||**41,044**|||||||**46,779**|
||||||||**8,793**|||||||**14,521**|
||||||||**3,159**|||||||**4,780**|
||||||||**2,182**|||||||**2,308**|
||||||||**2,895**|||||||**1,345**|
||||||**_Subtotal_**|||||||||**0**|
||||||||**66,191**|||||||**77,849**|
|**A4Assetandinvestment**<br>,_<br>,___•-',1..1<br>**_Subtotal_**<br>**_Totalpayments_** <br>**_Net ofreceiptsl(payments)_**<br>**A5Transfersbetweenfunds**<br>A6Cashfundslastyearend<br>_Cash funds this year end_||||||||..I_____.·I|||||..,||
|||||**investment**<br>__•-',1..1|||||||||||
||||||||~~.~~||||||||
|||||**_Subtotal_**|||||||||||
||||||||<br>||||||||
||||||||~~I~~<br>66,1911|||~~I~~|||||
||||||||~~.~~<br>15,919|||.||||**29,611**|
||||||||~~.~~||||||||
||||||||64,9Jt|||||||**35,325**|
||||||||<br>49,017|||||||**64,936**|





## 

||**Details**||Unrestricted<br>funds<br>to nearest£||Restricted<br>funds<br>to nt1r11t£||Endowment<br>funds<br>to**n11r11t**£|Endowment<br>funds<br>to**n11r11t**£|
|---|---|---|---|---|---|---|---|---|
||GPR HSBCCUl'Tentaccount<br>GPRHSBCSavingsAccount||2 546<br>**38278**||||||
||GPRNatwestcurrentaccount||**2907**||||||
||GPRPaypal||**7,288**||||||
|||**_Totalcashfunds_**|**49,017**||||||
||(agreebalanceswithreceiptsandpaymen1saccounl(s))||OK||OK||OK||



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CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner s Report
R•port to th* In￿1•0$1
m•mbern of
GOLDSWORTh PARK RANGERS FCMJTBALL CLUB
On accounts for th• y•ar
ended
30 JUNE 2021
Chartty no
(11 any)
1143915
I reK*)rt to thg trustees on my examinalion of ts aLxxunts ofthe ab(Ne
TnBfi f(Y Ihe yeor 3010612021.
R•sponslblllths and As the (*8dty trustees of the Trust. are re$r￿nsible for the pyeparali
bul8 of r•wt of ts aco)unts in wilh ts rwirernnts of Charities kl
2011 I￿8 Acri.
I rep(Kl In rw of nry exanMn4tiw of the T￿￿t'S ac0￿nts carri•J out
under secbon 145 of the 2011 Act and in t*rying ¢Xrt my ex8mination. I
havo Idl￿1￿d the applicable D1rectk￿S grven by IM Chanty CLYnmission
under section 145I5llbl ol the ACL
I havo cg)rnplèted my gxam1na1h￿. I that no matèrtal mattets have
orr* to my attention (other than that disdosod b81ow'l in ￿nneCti0Th wilh
thg examinalion ¥thich gNQS me cause to ts¢1￿¥e that in. any matérial
Independent
examlnorfs statement
aC￿nti￿ records not kept in w>)rdancA wllh section 130 of
the Act or
I have no conixms 8nd have cg)m8 ac¥oss no other matters in u)nnection
with th9 examination to whkh attention 3￿uld be drawn in (Nder to enable 8
proper Unde￿ta￿￿ing ol the accounts to bg wthed.
. Please delete Ihe wxyds in th6 brnckots rfthey do not8ppty.
Dato:
Slgned:
i191aagJ
Nam•:
MICAYLA 8ARRON
Relevant professlonal
qualMlutlonls} or body
Ilf any):
ACA- Chartered A£tountsnl
Addr￿.
43 Merrivale Ganlens. Woking. GU213LX
IER
Octobor 2018