OpenCharities

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2022-06-30-accounts

Trustees' annual report report for the period
From Period start date To Period end date
01
07
2021 30 06 2022
~,
~
~ ~

Names ofthe ch arity trustees who manage the chari ty
Trustee name Office (ifany) Dates acted if Name ofperson entitled
not for whole to appoint trustee (ifany)
year
Mike Tagg Development
Officer

Type ofadvisor Name Address Address
Name ofchief executive or names ofsenior staff members
(optional)
Description ofthe charity's trust
Type ofgoverning
document
Constitution adopted 18th June 2012
(e.g.trust deed, constitution)
How the charity was Association consisting of70Members
constituted
(e.g.trust,
assooation)
Trustee selection methods Trustees are appointed/reappointed
(e.g. appointed
by, elected
by) annually at AGM held in June

dditional governance
issues (optiona
l information)
You may choose to include There is child protection
&equality
additional information,
where
polices in place. Criminal
records
relevant, about: Bureau checks carried out prior to
~
Policies and procedures
adopted forthe
induction
and training oftrustees
commencement
oftrusteeship
then
Summary ofthe objects of Summary ofthe objects of
the charity set out in its Toadvance the physical
and health
governing
document
benefits 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
ar
achievements ofthe
charity during the year Continuing
through
another
difficult 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.
All players are presented
with a medal and a
football at the end ofyear to help build a sense
ofachievement.
Brief statement Brief statement ofthe We have established
a small but solid
We have established
a small but solid
charity's policy on reserves foundation to improve resilience should
football be shut down again. We have
purchased new goals for a number of
pitches and ensured
our midweek
training
facilities during winter are well lit and safe.
Details ofany funds N/A
materially in deficit

Registration Fees 8070.00
Training Fees 83623.40
Small Fund Grant 1790.00
Sponsorship and Donations 9061.71
Gift Aid 0.00
Other 738.00
103283.11
Registration
Fees
1343.00
Annual
Accounts
200.00
Courses 1810.00
Pitch and training cost 50706.04
Referee Fees 423933
Footballs, kit and equipment 31041.05
Website Expenses 330.00
Presentation
Evening Expenses
1327.50
Tournament
expenses
1259.00
Love Admin Fees 3530.24
PersonalAccident
and Liability Insurance
76.25
CRC Checks 480.00
General
Fund Raising Expenses
1653.00
97995.41
Net income 01.07.21to30.06.22 5287.70
Opening
balance at start ofseason
20751.44
Opening
balance +YTD
26039.14
Bank at 30/6/22 26039.14