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



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|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|||





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



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|dditional|governance<br>issues (optiona|l information)|
|---|---|---|
|You may|choose to include|There is child protection<br>&equality|
|additional|information,<br>where|polices in place. Criminal<br>records|
|relevant,|about:|Bureau checks carried out prior to|
|~<br>Policies and procedures<br>adopted forthe<br>induction<br>and training oftrustees||commencement<br>oftrusteeship<br>then|





|Summary ofthe objects of|Summary ofthe objects of||
|---|---|---|
|the charity set out in|its|Toadvance the physical<br>and health|
|governing<br>document||benefits ofyoung people through|
|||structured<br>football<br>coaching sessions|
|Summary ofthe main||Continued<br>coaching sessions every evening|
|activities undertaken|for the|allowing 400+children to keep active|
|public benefit in relation to|||
|these objects|||



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|Summary ofthe main|Summary ofthe main|Throu<br>bout the<br>ar|
|---|---|---|
|achievements|ofthe||
|charity during|the year|Continuing<br>through<br>another<br>difficult time we|
|||have managed to keep 400+ children<br>involved|
|||in a physical<br>activity and team sports.|
|||Just over 30teams train and/or compete<br>in age|
|||groups from 5 —18years old.|
|||All players are presented<br>with a medal and a|
|||football at the end ofyear to help build a sense|
|||ofachievement.|



|Brief statement|Brief statement|ofthe|We have established<br>a small but solid|We have established<br>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<br>our midweek<br>training|
||||facilities during winter are well lit and safe.||
|Details ofany funds|||N/A||
|materially|in deficit||||





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|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<br>Fees|1343.00|
|---|---|
|Annual<br>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<br>Evening Expenses|1327.50|
|Tournament<br>expenses|1259.00|
|Love Admin Fees|3530.24|
|PersonalAccident<br>and Liability Insurance|76.25|
|CRC Checks|480.00|
|General<br>Fund Raising Expenses|1653.00|
||97995.41|
|Net income 01.07.21to30.06.22|5287.70|
|Opening<br>balance at start ofseason|20751.44|
|Opening<br>balance +YTD|26039.14|
|Bank at 30/6/22|26039.14|