## TYNEMOUTH UNITED FOOTBALL CLUB ## Trustees’ Annual Report and accounts: Tynemouth United Football Club **Registered Charity Number: 1148043** ## **Charity’s Principal Address:** |**Structure, governance and management**|**Structure, governance and management**| |---|---| |Governing document|Constitution adopted 8thJuly 2012| |Charity constituted|Association of members| |Trustee selection methods|Trustees are appointed or reappointed annually
at the Annual General Meeting held in July| |Child Protection Policy|A Child Welfare Officer is appointed. All players
and parents are aware of the Clubs Child
Protection Policy. All volunteers are subject to
an interview and Disclosure and Barring Service
checks.| |Membership of organisations|The club is a member of the Northumberland
Football Association.
The following football leagues were participated
in:
Russel Foster League
Northumberland Junior Football League| |Trustees and volunteers|All trustees and volunteers give their time freely
and no remuneration or other benefits are
received| ||| Club Officials Chair: Bruce Parvin Club Welfare Officier:Doug Leitch Treasurer:Bruce Parvin Secretary: Nigel Chandler www.tynemouthunitedfc.co.uk Registered address:5 North Ridge, Whitley Bay, Tyne and Wear, NE25 9XT Registered charity number 1148043 ## TYNEMOUTH UNITED FOOTBALL CLUB |**Objectives and activities**|**Objectives and activities**| |---|---| |Summary of the objects of the charity|The promotion of community participation
in healthy recreation for the beneft of
inhabitants of North Tyneside and
surrounding areas, by the provision of the
facilitiesfor the playing of football.| |Summary of the main activities
undertaken for
the public beneft in relation to these
objects|The club provided facilities to allow over
200 young people from the local
community to enjoy football in a well
supervised and trained environment.
We developed further our links with
Norham High School and enhanced
further our pitch environment. Support
was given to the school to assist with
increased fencing of the site. This
imoroved the safety of the playing
facilitiesforallplayers and supporters| |Additional objectives and activities|A great contribution is made by coaches
and volunteers. We are grateful for the
huge commitment that is made by all
within the club, time is given freely for the
beneftofothers.| |Future Plans|.We continue to invest in facilities and
equipment and in 24/25 we purchased
additional goals for the site and we will
continuetoimprove access aswell.| Club Officials Chair: Bruce Parvin Club Welfare Officier:Doug Leitch Treasurer:Bruce Parvin Secretary: Nigel Chandler www.tynemouthunitedfc.co.uk Registered address:5 North Ridge, Whitley Bay, Tyne and Wear, NE25 9XT Registered charity number 1148043 ## TYNEMOUTH UNITED FOOTBALL CLUB ## **Financial review** |Policy on reserves|We hold cash at bank of £25,127
(£23,154) all of which is unrestricted
funds. These funds are held in order to
meet any planned and unforeseen
expenditure that may occur and to allow
for the developmentof the club.| |---|---| |Financial review details|Our main sources of funds this year have
been subscriptions of £51,678 ( £46,428)
This has been supplemented by Fund
Raising of £196 (£1,435)
Sponsorship from local companies is a
major source for the year was £1,850
( £2,505).
All income is applied to the provision of
playing football for our teams. Income is
controlled and the support of volunteers
ensures that the maximum amount
possibleis usedtomeetourobjects.| ## Club Officials Chair: Bruce Parvin Club Welfare Officier:Doug Leitch Treasurer:Bruce Parvin Secretary: Nigel Chandler www.tynemouthunitedfc.co.uk Registered address:5 North Ridge, Whitley Bay, Tyne and Wear, NE25 9XT Registered charity number 1148043 ## TYNEMOUTH UNITED FOOTBALL CLUB ## **Trustees and the Executive Committee** ## **Members of the Trustee Board** B Parvin Chair S Henderson Secretary N Chandler S Henderson D Leitch **Football Committee** B Parvin Chair S Henderson Secretary N Chandler Treasurer D Leitch Club Welfare K Office ## **Declaration** The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees |Signature|Nigel C Chandler|| |---|---|---| |Full name|Nigel Christopher Chandler|| |Position|Trustee Secretary|| |Date|29th March 2025|| |.||| Club Officials Chair: Bruce Parvin Club Welfare Officier:Doug Leitch Treasurer:Bruce Parvin Secretary: Nigel Chandler www.tynemouthunitedfc.co.uk Registered address:5 North Ridge, Whitley Bay, Tyne and Wear, NE25 9XT Registered charity number 1148043 **Charity Name 1148403 TYNEMOUTH UNITED FOOTBALL CLUB Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 6/1/2023 5/31/2024 ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
subscriptions
**51,678**
**-**
Sponsorship
**1,850**
**-**
Fund RaisingEvents
**196**
**-**
Grant
**4,705**
**-**
**58,429**
**-**
**-**
**Sub total -**
**Total receipts 58,429**
**Unrestricted**
**funds**
**to the nearest £**
**Sub total**(Gross income for AR)
**A2 Asset and investment sales,**
**(see table).**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**51,678**
**-**
**1,850**
**-**
**196**
**-**
**4,705**
**-**
**58,429**
**-**
**-**
**-**
**58,429**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**51,678**|**46,428**| ||||**-**|**-**| ||||**1,850**|**2,505**| ||||**-**|**-**| ||||**196**|**1,435**| ||||**-**|**-**| ||||**4,705**|**-**| ||||**-**|**-**| ||||**58,429**|**50,368**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| ||**-**|**-**|**58,429**|**50,368**| ## **A3 Payments** |**A3 Payments**||||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**||**-**||**-**|| |Team Fees|**3,841 ## **||**-**||**-**||**3,841**||**2,235**|| |Trainingand Development|**22,047**||**-**||**-**||**22,047**||**12,949**|| |Pitch Hire and Tournaments|**6,834**||**-**||**-**||**6,834**||**14,114**|| |Match Officials|**2,892**||**-**||**-**||**2,892**||**2,234**|| |PlayingKit and Equipment|**17,805**||**-**||**-**||**17,805**||**20,424**|| |Fines|**397**||**-**||**-**||**397**||**158**|| |Administration|**2,641**||**-**||**-**||**2,641**||**2,577**|| ||**-**||**-**||**-**||**-**||**-**|| |**Sub total 56,457**|||**-**||**-**||**56,457**||**54,691**|| |||||||||||| |**A4 Asset and investment**||||||||||| |**purchases, (see table)**||||||||||| ||**-**||**-**||**-**||**-**|||| ||**-**||**-**||**-**||**-**|||| |**Sub total -**|||**-**||**-**||**-**||**-**|| |||||||||||| |**Total payments 56,457**|||**-**||**-**||**56,457**||**54,691**|| |||||||||||| |**Net of receipts/(payments) 1,972**|||**-**||**-**||**1,972**||**- 4,323**|| |**A5 Transfers between funds**|**-**||**-**||**-**||**-**||**-**|| |**A6 Cash funds last year end**|**23,155 ##**||**-**||**-**||**23,155**||**27,477**|| |**Cash funds this year end 25,127**|||**-**||**-**||**25,127**||**23,154**|| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
Nigel Chandler
Bruce Parvin
**Total cash funds**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**25,127**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Nigel Chandler
Bruce Parvin
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Nigel Chandler|Nigel Chandler|3/1/2024| ||Bruce Parvin|Bruce Parvin|3/1/2024| ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name TYNEMOUTH UNITED FOOTBALL CLUB **On accounts for the year ended** 31/05/2024 **Charity no (if any)** 1148403 ## **Set out on pages** (remember to include the page numbers of additional sheets) ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 **/ 05 / 2023** . As the charity trustees of the Trust, you are responsible for the preparation 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. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) 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 I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. Dave Tompkinson 27/3/2025 David Edward Tompkinson **Signed: Date:** **Name: Relevant professional qualification(s) or body (if any):** I.I.A (Senior Auditor, Northumberland County Council) 1 **October 2018** **IER** **Address:** 37 BADGERSWOOD KIP HILL STANLEY DH9 0HR ## **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). **Give here brief details of any items that the examiner wishes to disclose** . . 2 **October 2018** **IER**