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|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<br>by, elected by)|annually at|AGM held in June|





|I ~<br>~|||||
|---|---|---|---|---|
|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<br>coaching sessions every evening|||
|activities undertaken|for the|allowing 400+children to keep active|||
|public benefit<br>in relation to|||||
|these objects|||||



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|Summary ofthe main|Summary ofthe main|Throu|bout the<br>or|||
|---|---|---|---|---|---|
|achievements|ofthe|||||
|charity during|the year|During|a particularly<br>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<br>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<br>which are normally|cashflow|
||negative months.||
|Details ofany funds materially|N/A||
|in deficit|||





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|independent|examiner's<br>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<br>of|required<br>(under Section 43(2)ofthe Charities Act of||1993)|
|trustees and|and an independent<br>examination<br>is required.|||
|examiner||||
||ft is my responsibility<br>to examine the accounts|(under||
||Section 43ofthe Act) to follow procedures<br>and|state||
||whether<br>particular<br>matters<br>have come to my attention|||
|Basisof|My examination<br>was carried out in accordance|with||
|independent|general directions<br>given by the Charity Commission.||An|
|examiner's<br>report|examination<br>includes a review ofthe accounting|records||
||kept by the Charity and a comparison<br>ofthe accounts|||
||presented<br>with those records.|||
|Independent|In the course of my examination,<br>no matter has|come to||
|examiners'|my attention<br>which gives any reason to believe|||
|statement|accounting<br>records to prepare accounts with accord||have|
||not been met.|||








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|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<br>Fees &SoccerSevens|674.75|
|---|---|
|Annual<br>Accounts|840.00|
|Training<br>Lets|16124.28|
|Referee Fees|4532.00|
|Pitch Costs|26828.76|
|Footballs, kit and equipment|26113.37|
|Website Expenses|259.73|
|Presentation<br>Evening Expenses|2641.50|
|Tournament<br>expenses|252.00|
|Love Admin Fees|2901.20|
|Personal Accident and Liability Insurance|495.00|
|CRC Checks|10.00|
|Tournament<br>entry fees|0.00|
|General<br>Fund Raising Expenses|1432.25|
|CRC Checks|190.00|
||83294.84|
|Increase in funds to 30th June 2021|20274.77|
|Opening<br>balance at start ofseason|476.67|
|Opening<br>balance +YTD|20751A4|
|Bank at 30/6/21|20751A4|