T ttenh Youth F
ttenbO• Yotstb
Trustees Annual
Report
2023-2024
CHARITY
COMMISSION
Ud

Trustees, annual report lor the
Period start date
To
01
07
erlod
Perlod end date
30
06
From
2023
2024
Reference and Admlnlstratlon _Detalls
Charlty
name
TArrENHOE YOUTH FC
Other names charlty Is
known by
NIA
Reglstered charlty
number
1148063
Charitys prlnciple
address
7 Eardley Place
Gran
e Farm
Milton Keynes
MK8 OPN
Postcode
Names of the charity trustees who manage the charity
Trustee name
Office (if any)
Dates acted if
not for whole
ear
Name of person entitled
to appolnt trustee (if any)
Mike Tagg
Development
Officer

Names of the trustees for the charlty, If any (e.g. custodlan trustees)
Names
Dates acted If not whole
ear
Names and addresses of advisors (optional inforniation)
Type of advisor
Name
Address
Name of chief executlve or names of senior staff members (optlonal)
Structure Governance & Mana
ement
Descriptlon of the charitys trust
Type of governing document
(e.g. trust deed, constitution)
How the charlty was
constituted (e.g. trust,
association)
Trustee selection methods
(e.g. appointed by, elected by)
Constitution adopted 18th June 2012
Assoclation conslsting of 70 Members
Trustees are appointed/reappointed
annuall at AGM
Additional governance issues (optional information)
You may choose to include
additional information, where
relevant, about:
Policies and procedures adopted for the
induction and training of trustees
There are child protection & equallty
polices in place. Criminal records
Bureau checks carried out prior to
commencement of trusteeshlp then

The chai IIy"5 018anlsallniial slfULlui• aiiil
aiiy wldor Iic•twui k willi wlilLlI IIILI Lliiiilly
Wi)Iks
Relallonshlp wlth aiiy rL•l4ltod Pdltles
Trustees con51deiatlon of mJJor rlsks and
the procedures to mana8e them
•galn every thr•• years In Ilno wlth
statutory requlrements
All trustees glve thelr tlmo
voluntarlly and recelve no
remuneratlon or other benefits
Ob'ertives and activities
Summary ofthe objects of
the charity set out in its
governing document
To advance the physical and health
benefits of young people through
structured football coaching sessions
Summary of the main
artivitles undertaken for the
public benefit in relation to
these objects
Continued coaching sessions every evening
allowing several hundred children to keep
artlve
Additional details of objertives and activities (Optional information)
You may choose to include
additional information, where
relevant, about:
Policy or grant making

Pvlicry pr￿lJill1110 i•lJleil10
Iiivoslmenl
Coniilbullon niadv by volunteers
Achievements and rfomiance
Summary of the main
achievements of the
charlty durlng the year
Thmu
hout the
ear
The club continued to provide physical activity
and develop team work for several hundred
boys and girls.
All players are presented with a medal at the
end of year presentation and celebration events
to foster a sense of achievement.
Financial Review
Brief statement of the
charitvs policy on reserves
The club has established a small but solid
foundation to improve the club's resilience
should memberships decline or costs
increase significantly beyond expertations.
Details of any funds
materially in deficit
NIA

Other optional information
Declaration
S*ned on of behalf ofthe tharfs trustees
S*nature(s)
MikeTa
Development Officer
e>f-01-IS.
Date

Independent examonerfs report on accounts
Report to the
trusteeslmembers
TA￿ENHOE YOUTH FC
On accounts for
the year endlng
30th June 2024
Set out on pages
Respertive
responsibilities of
trustees and
examiner
The Charities Trustees consider that an audit is not
required (under Section 43(2) of the Charities Act of
1993) and an independent examination is required.
It is my responsibility to examine the accounts (under
Section 43 of the Act) to follow procedures and state
whether
articular matters have come to my attention.
My examination was carried out in accordance with
general directions given by the Charity Commission. An
examination includes a review of the accounting records
kept by the Charity and a comparison of the accounts
presented with those records.
Basis of
independent
examinerfs report
Independent
examiners,
statement
In the course of my examination, no matter has come to
my attention which gives any reason to believe
accounting records to prepare accounts with accord
have not been met.
Signature(s)
Full Name(s)
Paul Frayne-johnson
Relevant professional
qualifications or body
(if any)
FCA

Address
Fortescue House
Winslow Road
Little Horwood
Bucks
MK17 OPD
Date
oS-01-ZS
Disclosure Sertion
Give here brief details
of any Items that the
examiner wishes to
disclose

Tatt•nhoe Youth Football aub
Accounts Perlod •nth¢ 31Xh ￿Tra 21n4
Income:
Re8lStration and Training Fees
Grants
Sponsorship and Donations
Gift Aid
Other
78,830.40
2,898.60
3,9(X).cK)
7,330.11
2,393.00
95,352.11
Expenses:
Registration Fees
Courses
Referee Fees
Groundworks
Pitch Costs
Footballs,kit and equipment
Coaching
Website Expenses
Presentation Evenlng Expenses
Tournament expenses
Love Admin Fees
CRC Checks
Tournament entry fees
General Fund Raising Expenses
Annual audit fee
Other
1.388.00
1,140.00
3,830.00
8,494.78
52,088.96
21,266.31
4,920.(X)
492.00
8,194.36
1,971.96
60.00
460.(X)
1,120.33
100.00
200.00
387.95
106.114.65
Increase/(Decrease) in fvnds to 30th June
2024
(10,762.54)
Opening balan￿ at stsrt of season
22,924.61
Bank at 30th June 2024
12,162.07