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2025-04-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 05 2024 To 30 04 2025

Section A Reference and administration details

Charity name BRICKFIELD RANGERS FC

Other names charity is known by

N/A

Registered charity number (if any) 1148509

Charity's principal address 49, BRYNHYFRYD

COEDPOETH WREXHAM Postcode LL11 3YB

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 PAUL HOOSON CHAIRMAN 08/07/2012 YES
2 SIMON MULLEN SECRETARY 08/07/2012 YES
3 TONY WILLIAMS VICE CHAIRMAN 08/07/2012 YES
4 LYNN HOOSON TREASURER 08/07/2012 YES
5 DEL WILLIAMS 08/07/2012 YES
6 MICHAEL
DEROSA
08/07/2012 YES
7 ELAINE ROGERS 08/07/2012 YES
8 ANTON
SCADARIATO
08/07/2012 YES
9
0
1
2

Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
N/A

Name of chief executive or names of senior staff members (Optional information)

N/A

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSITUTION

(eg. trust deed, constitution)

How the charity is constituted

Association

Trustee selection methods By invitation and election by Trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Brickfield Rangers football club are affiliated to the FAW and the NEWFA and Special Olympics Wales.

Brickfield Rangers FC are approved by the Football Association of Wales to run their football programmes, FUN FOOTBALL, FAW HUDDLE, FAW FOOTBALL FAMILYS.

The charity structure consists on Chairman, Vice Chair, Sectary and Treasure.

All the club’s policies and procedures and stored electronical and are detailed in club Exposition BRFC-001.

All staff, including Trustees, work on a voluntary basis.

Section C Objectives and activities

The promotion of community participation in healthy recreation through the provision of facilities to play sports.

Summary of the objects of the Brickfield Rangers Sports club will endeavour to provide in its community, charity set out in its Sport for all ages at the highest level in a safe and friendly environment, governing document and are Committed to a policy of equal treatment for all its members, and requires all of its members of whatever of its members of whatever level or authority to strive to reach its aims.

March 2012

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2

Brickfield Rangers membership shall be open to all and no restrictions on the grounds of ability, race, sex, political, religion or any other form, to any person(s) accepting the aims and objectives of the Club.

Persons accepting membership into the Club shall agree to abide by the club’s constitution and ruling by its trusties.

All persons accepting membership into the Charity shall agree to abide by the club’s code of Conduct outlined in club procedure BR03.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The club shall run and monitor a Formal recruitment policy for coach’s and volunteers guided by club policy BR06.

Additional details of objectives and activities (Optional information)

The club has over fifty volunteers directly running its activities which include training nights, match days, soccer schools, club fundraising events, school clubs.

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The main objective of the club is to supply a sporting activity for everyone and we achieved that by supplying activity’s to 37 teams and over 400 players.

Brickfield Rangers are based in Wrexham where the majority of its 400 plus members reside, the club are running Thirty seven teams this season ranging from 3’s through to 16’s mixed teams, a senior side competing in the FAW Tier three, a U23 (reserve side ) U17 and U19 teams, a Disability section, nine girls only teams, a walking football team, a vet’s team, The club run social evenings and events in its clubhouse, continually complete a local school programme for local junior schools, supports the Community council with their events and holds football charity games for local charities.

March 2012

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4

Section E Financial review

The Trustees ensure there is minimum of 2 months calculated budget in Brief statement of the reserve to cover rent, utilities and other essential outgoings. charity’s policy on reserves

Details of any funds materially in deficit

Nil

Further financial review details (Optional information)

The club funding is generated through player subscription, grants, You may choose to include donations and fundraising. additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) DAVID FRANK PAUL HOOSON Position (eg Secretary, Chair, CHAIRMAN etc) Date 20 February 2025

March 2012

TAR

5

BRICKFIELD RANGERS BRICKFIELD RANGERS 1 148509 CC16a
Receipts and payment s accounts
For the period from Period start date
01/05/2024
To
Period end date
30/04/2025
Section A Receipts and payments
A1 Receipts Unrestricted funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the
nearest £
Total funds
to the nearest £
Last year
to the nearest £
CLUB SUBSCRIPTIONS 45122 45 122 30 756
DONATIONS 1305 1 305 2 050
CLUB FUND RAISING 9960 9 960 10 995
CLUB HOUSE HIRE - 2 100
GIFT AID 17035 17 035 11 332
GRANTS 3000 3 000
SPORTS LOT GRANT(COAH EDUCATION) 4240 4 240
SALES 8924 8 924 14 495
REFUNDS 174 174 425
FOOTBALL AOW BUS REWARDS 2161 2 161 2 990
PITCH HIRE 4290 4 290 3 220
CYMRU FOOTBALL FOUDATION GRANT -
96 211
Sub total(Gross income for AR)
91 971
4 240 78 363
-
-
-
A2 Asset and investment sales,(see table).
- -
-
-
-
-
-
Sub total -
Total receipts
A3 Payments
91 971 4 240 - 96 211 78 363
653
17647
665
8540
5737
1711
75
3310
1621
13232
1639
833
183
164
764
1050
166
15677
1562
180
2007
926
4334
110
2672
3043
2422
88 501
0
0 00
0 00
0 00
88 501 49
4895
4 895
-
-
-
4 895
HALL HIRE CLUB PRESINTATION 653 653 250
SPORTLOT(COACH EDUCATION) 4 895 5 400
RIDE ON MOWER 8 870
WINTER TAINING VENUE HIRE 17647 17 647 15 900
BT INTERNET 665 665 660
MATCH OFFICIALS 8540 8 540 7 836
ACCREDITATIN AND FINES 5737 5 737 5 803
ELECTRIC BILL 1711 1 711 2 199
PITCH MANTANANCE 75 75 2 971
AFTER GAME REFREFMENTS 3310 3 310 1 630
CLUBHOUSE CATERING 1621 1 621 8 674
WASTE REMOVAL 13232 13 232 1 246
INSURANCE 1639 1 639 823
WATER BILL 833 833 376
TV LICENCE 183 183 164
WEB 164 164 506
KIT WASH 764 764 926
BANK CHARGIES 1050 1 050 171
GROUND IMPROVEMENTS 166 166 6 787
TROUPIES 15677 15 677 1 185
BEER LICENCE 1562 1 562 180
TRAINING KITS & EQUIPMENT 180 180 1 254
TOOL HIRE 2007 2 007 1 089
CLUBHOUSE IMPROVEMENTS 926 926 3 338
MEDIA 4334 4 334 123
GROUND WORK MATERIALS 110 110 2 800
PITCH MANTANANCE EQUIPMENT 2672 2 672 -
MAINTAINACE EQUIPMENT REPAIRES 3043 3 043 1 456
CYMRU FOOTBALL GRANT 2422 - 2 422
93 396
-
**Sub total ** 88 501 82 616
A4 Asset and investmentpurchases, (see table)
0 00 - -
0 00 -
-
-
-
Sub total 0 00 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
93 396
- 82 616
3 469 60 - 655 -
2 815
- 4 253
0 00 -

- - -
0 00 - - - -
3 469 60 - 655 - 2 815 - 4 253

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
CASH IN BANK
Details
Details
Details
Signature
Unrestricted
funds
to nearest £
2 815
-
-
Restricted funds
to nearest £
Endowment
funds
to nearest £
- -
- -
- -
2 815 - -
Agreement
Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to
which asset
belongs
Fund to
which asset
belongs
Fund to
which
liability
relates
Pri
Agreement Error
Restricted funds
to nearest £
OK
Endowment
funds
to nearest £
- -
- -
- -
- -
- -
- -
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due
(optional)
When due
(optional)
-
-
-
-
-
nt Name
Date of approval
DFP HOOSON 20.02.2026

CCXX R2 accounts (SS)

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report
Charity Name
BRICKFIELD RANGERS FC
Charity Name
BRICKFIELD RANGERS FC
Charity Name
BRICKFIELD RANGERS FC
30/04/2025 Charity no
(if any)
1148509
1 & 2
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended30.04.2021.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
16 February 2026
SAMANTHA FISHER
ACCOUNTANT
24 FFORDD OWAIN, WREXAHM. LL115BA

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of N/A any items that the examiner wishes to disclose .

2

Oct 2018

IER