CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
1st April 2023
Period end date
Period start date To 315t March 2024
Charity name: Surrey Blues Disability Football Club
Charity registration number: 1145352
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
The relief of young people with a wide
range of disabilities and leaming difficulties
by the provision of facilities to play football.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Provision and hire of football pitches and
facilities, kit & equipment including playing
and training kit. Participating in weekly
Training sessions using qualified Coaches.
Also - participation in monthly
Tournaments with other like minded
Teams.
Statement confirming
whether the trustees have
had regard to the guidan
issued by the Charity
Commission on public
benefit
Para 1.18
Yes - we do have regard to the guidance.
We are a Community Club, and open to all
who Othe￿iSe, because of their impairment
or disability, would not get an opportunity to
play football.
We have also welcomed members of the
community who do not wish to play football.
but benefit from the opportunity to be
involved.
Additional information (optional)
You ma
choose to include further statements where relevant about:
SORP reference
Our Policy states that not being able to pay
the required subscription through hardship
or other causes, should not prevent a
person from joining and participating in
activities of the club.
Anyone who feels that they are not able to
pay our modest subscription in a lump sum
can pay weekly with prior agreement. the
amount will be decided between the player
and the Welfare Officer.
If anyone feels that they are unable to pay
subscrlpllons due to severe hardshlp, they
can speak to our Welfare Officer, or one of
the Trustees.
Paia 1.38
Policy on grant making

We alwa
shel
eo
le who are stru
Policy on social investment
including program related
investment
Para 1.38
Our Volunteers contribute many hours of
their time to training sessions, competitions
and prize giving and presentation evenings.
Although we would pay actual expenses,
none of our Volunteers claim expenses.
Voluntary work ranges from FA coaching,
matchday management, sorting kit and
equipment, keeping registers, First Aid and
Mental Health well-being.
Para 1.38
Contribution made by
volunteers
Other
Achievements and Performance
SORP reference
We have had a very suc￿Ssful season,
proudly winning 3 Respect Trophies in the
Surrey Football ForAII League, which has
given our players a tremendous sense of
pride and achievement. We have given
many people a sense of belonging.
comradery and pride in their organisation.
Some of our players originate from a poor
or impoverished background and we have
been able to provide nice kit, protective
clothing and sound footwear. We have
instilled the FA Respect guidan￿ to our
players, and have encouraged the players
to use this Respect ethos in their own
particular community, and society as a
whole.
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Additional inforniation (optional)
You ma
choose to include further statements where relevant about.,
Achievements against
objectives set
Pafa 1.41
Performance of fundraising
activities against objectives
set
Para 1.41

Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
We have £59,160.58 in the bank., this is
very unusual and is down to the fact that
we had a 'Deed of Gift, of £50,000. Our
expenditure was £9485.49. The Deed of
Gift is planned to support us over the next
decade.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Our Reserves Policy recommends that we
keep 3 months operating costs as a
reserve ie; £3000.
Amount of reserves held
Para 1.22
Minimum £3000
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
NIA
Para 1.24
NIA
Para 1.23
We have no uncertainties about the Charity
continuing, however we are always alert to
changes in circumStan￿s, both locally and
nationally. We are mindful of the need to
retain or repla￿ volunteers.
Additional infomiation (optional)
You ma
choose to include further statements where relevant about..
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of governing document
Para 1.25
A constitution adopted on the
18 De￿rnber 2011
How is the charity
constituted?
Paia 1.25
Unincorporated charitable association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Trustee selection has been by
advertisement and by communication
within the disability & football community.
Proposed Trustees are interviewed by the
board and recommended for election at the
AGM.
Additional inforniation (optional)
You ma
choose to include further statements where relevant about:
We have an induction pack, we distribute
charity commission guidan￿. we ensure
that all new Trustees (& Volunteers) have
a 'buddy' and the Chair regularly talks to
them.
Policies and prO￿dureS
adopted for the induction
and training of trustees
Para 1.51
The Charity consists of a Chair, Secretary
and Treasurer, and 3 further Trustees,
and 7-8 Volunteers. We belong to the
Football Association (Surrey FA), and The
Surrey Football for All League. We also
liaise with Central Surrey Voluntary Action
and North Surrey Voluntary Support for
advice, training, networking etc.
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Affiliated to Surrey FA, and affiliated to
Surrey Football for All.
Relationship with any
related parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
istered charit
number
Charity's principal address
Surre
Blues Disabilit Football Club
Surre
Blues FC
1145352
clo 10 Grafton Way, West Molesey, Surrey, KT8 2NW

Names ofthe charity trustees who manage the charity
Trustee name
Dates acted if not for whole
ear
Office (if any)
Name of person (or body) entitled
toa
oint trustee
ifan
Kenneth Whelton
Denise Heffernan
Chair & Secretary
Welfare &
Safeguarding
Independent
Finance
IT & Communication
Vice Chair
Roger Marsden
Angela Zarate
Max Gailor
Emily Taylor
Treasurer & Vice
Secretary
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - narnes of the directors at the date the re
Director name
ortwasa
roved
NIA
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted If not for whole ear
None

Funds held as custodian trustees on behalf of others
Description of the assets
None
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
None
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
NIA
Additional Information (optlonal)
Names and addresses of advisers (Optional information)
Type of
Name
Address
adviser
NIA
Name of chief executive or names of senior staff members (Optional Infomiation)
NIA
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
NIA
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of the charity's trustees
Signature{s)
Signed by.. Max Gailor
Max Gailor
Full name(s)
Position (eg Secretsry,
Chair, etc)
Kenneth Paul Vlfftelton
Chair & Secretary
Vice Chair
Date
2{ Nov £0 &4

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Surrey Blues Disability Football Club
On accounts for the year
ended
31 March 2024
Charity no
(if any)
1145352
Set out on pages
1and2
I report to the trustees on my examination of the accounts of the above
charity ('the Trust") for the year ended 3110312024.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connedion
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Signed:
Date:
2811112024
Name:
FJ Wilde
Relevant professional
qualification(s) or body
(if any):
FCCA DChA
Address:
4 Marigold Drive
Bisley
Surrey GU24 9SF
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Surtey Bluès Disabi1Sty Football Club
1145352
Receipts and payments accounts
CC16a
For the period
from
01104r2023
31103r2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nèaTest
to thè nearest£
to the nearest £
to the nèafftst£
to the nearest £
A1 Receipts
Subscripbons
Fundraising
Donats"ons
The Edward Gosling Foundation
GfftAd
Interest on Investm6nl
Grant
Refund From Surrèy FA
Sub total (GKiss income for
AR)
1,450
1,450
925
5,097
5.097
50.000
22
176
50,000
22
18
5,000
350
6,612
so,000
56.812
6,469
A2 Asset and investment sales,
(see table).
tota
Total receipts
6,612
50,000
56.612
6A
A3 Pa ments
Insurance & Affiliation
Pitch hire
Quiz Night
Krt & Equipment linc stora9e & Insurance)
MedaL8 & Shields
Expenses & SubsistÈnce
Coaching Costs
AGM, Presentab"on Evening & Social
Events
Touinament & Away Match Costs
Websrtes & IT
DBS Checks
Statsonery, Piinb"ng & Postage
Sub total
2.552
1,106
479
3,416
2,552
1.106
479
3.416
1.326
1.180
671
384
182
364
182
275
50
469
129
698
20
71
9.486
334
129
698
20
71
9,486
457
144
12
4,449
A4 Asset and Investment
urchases,
see table
Sub total
Total payments
9,486
9,486
4,449
Net of receipts/(payments)
A5 Transfer5 between funds
A6 Cash funds last year end
Cash funds this year end
2,874
50,000
47,126
2,020
,034
9,160
12,034
59,160
10,
12,034
14
so,000
CCXX R1 accounts (SS)
25111r2024

Section B Statement of assets and liabilities at the end of the period
Unrestri¢ted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nèarest £
Legaiie•
Details
B1 Cash funds
Barclays Current Account
9.117
Barclays Sawngs Account
50.000
Total cash funds
9,160
50,000
(agree balar￿&S vllth rèceipts and payments
aGcounllsll
Unrestricted
funds
to neaTest£
Restrloted
funds
to nèarèst £
Endowment
funds
to nearest É
B2 Other monetary assets
Fund to which
asset belon
Cost loptlonall
Current value
tional
Fund to whl¢h
asset belon
urfent value
tional
Details
Cost loptionall
B4 Assets retained for the
charity's own use
Fund tt> whlc
relates
Amount due
tional
When due
tional
B5 Liablliti98
S￿ned by one orts¥o twslees on
behalf of all the trustees
Signature
Print Name
Date of
roval
LITV4
£5
CCXX R2 accounts (SS)
Max Gailor
024