| Description ofthe charity's trust | ||
|---|---|---|
| Type of governing document | Constitution | adopted 18 June 2012 |
| ie.g.trust deed, constitution} | ||
| How the charity was constituted | Association | consisting of70Meinbers |
| (e.g.trust, association) | ||
| Trustee selection methods | Trustees are appointed/reappointed | |
| e.g. appointed by, elected by) |
annually at | AGM held in June |
| I ~ ~ |
||||
|---|---|---|---|---|
| Summary ofthe objects ofthe | ||||
| charity set out in its governing | Toadvance the physical | and health benefits | ||
| document | ofyoung people through | structured | football | |
| coaching sessions | ||||
| Summary ofthe main | Continued coaching sessions every evening |
|||
| activities undertaken | for the | allowing 400+children to keep active | ||
| public benefit in relation to |
||||
| these objects |
| Summary ofthe main | Summary ofthe main | Throu | bout the or |
||
|---|---|---|---|---|---|
| achievements | ofthe | ||||
| charity during | the year | During | a particularly difficul time we have |
||
| managed to keep 400+children | involved | in a | |||
| physical | activity and team sports. | ||||
| Just over 30teams train and/or | compete | in age | |||
| groups | from 5 —18years old. | ||||
| We managed to ensure each team was able to | |||||
| present | medals ofparticipation | to all young | |||
| people | whilst adhering to social | restriction | |||
| guidelines. |
| Briefstatement ofthe | ||
|---|---|---|
| charity's policy on reserves | ||
| We hold a very low level ofreserves because | ||
| funds are invested in equipment |
and | |
| facilities to allow for continued | growth. | |
| However recent events around | Covid and | |
| lockdown periods have meant we now seek | ||
| to carry a small amount forward to ensure | ||
| winter training can go ahead under | ||
| floodlights which are normally |
cashflow | |
| negative months. | ||
| Details ofany funds materially | N/A | |
| in deficit |
| independent | examiner's report on acc |
oun | ts |
|---|---|---|---|
| Report tothe | TATTENHOE YOUTH FC | ||
| trustees/members | |||
| of | |||
| On accounts for | 30' June 2021 | ||
| the year ending | |||
| Set out on pages | 9 | ||
| Respective | The Charities Trustees consider that an audit is | not | |
| responsibilities of |
required (under Section 43(2)ofthe Charities Act of |
1993) | |
| trustees and | and an independent examination is required. |
||
| examiner | |||
| ft is my responsibility to examine the accounts |
(under | ||
| Section 43ofthe Act) to follow procedures and |
state | ||
| whether particular matters have come to my attention |
|||
| Basisof | My examination was carried out in accordance |
with | |
| independent | general directions given by the Charity Commission. |
An | |
| examiner's report |
examination includes a review ofthe accounting |
records | |
| kept by the Charity and a comparison ofthe accounts |
|||
| presented with those records. |
|||
| Independent | In the course of my examination, no matter has |
come to | |
| examiners' | my attention which gives any reason to believe |
||
| statement | accounting records to prepare accounts with accord |
have | |
| not been met. |
| Subscription | Fees | 4852.09 |
|---|---|---|
| Training Fees | 68506.60 | |
| Registration | Fees | 3472.04 |
| Smail Fund | Grant | 1200.00 |
| Sponsorship | and Donations | 12578.91 |
| GiftAid | 11264.00 | |
| Other | 1695.97 | |
| 103569.61 |
| Registration Fees &SoccerSevens |
674.75 |
|---|---|
| Annual Accounts |
840.00 |
| Training Lets |
16124.28 |
| Referee Fees | 4532.00 |
| Pitch Costs | 26828.76 |
| Footballs, kit and equipment | 26113.37 |
| Website Expenses | 259.73 |
| Presentation Evening Expenses |
2641.50 |
| Tournament expenses |
252.00 |
| Love Admin Fees | 2901.20 |
| Personal Accident and Liability Insurance | 495.00 |
| CRC Checks | 10.00 |
| Tournament entry fees |
0.00 |
| General Fund Raising Expenses |
1432.25 |
| CRC Checks | 190.00 |
| 83294.84 | |
| Increase in funds to 30th June 2021 | 20274.77 |
| Opening balance at start ofseason |
476.67 |
| Opening balance +YTD |
20751A4 |
| Bank at 30/6/21 | 20751A4 |