## ## ## ## |Objecti|v|e|s and|Activitie|s||| |---|---|---|---|---|---|---|---| ||||||SORP reference||| |Summary||ofthe purposes of|||Para 1.17|The promotion
ofcommunity
participation|| |the charity|||as set out|in its||in healthy
recreation
by the provision
of|| |governing||document||||facilities for the playing offootball
in a|| |||||||managed
and safe environment,
providing|| |||||||opportunities
for recreation
and competition|| |||||||for all members ofthe communi|| |Summary
activities||ofthe main
in relation to those|||Para 1.17and
1.19|The club provided
facilities to allow over
300young people from the local|| |purposes||for the public||||community
to enjoy football
in a well|| |benefit,|in particular,|||the||supervised
and trained
environment.|| |activities,||projects or||||The club has continued
to support the|| |services|identified
in|||the||ongoing
promotion
of Women' s and Girls|| |accounts.||||||football.|| |||||||In the clubs ongoing
commitment
to|| |||||||promoting
participation
in healthy|| |||||||recreation
we have financially
supported|a| |||||||number ofmembers.|| |||||||The club continues to partner
with|| |||||||Beauchamps
school to provide football|| |||||||activities
including
and after School times.|| |||||||A club "Open day" was held at Bartlett|| |||||||Park. During the day all teams had the end|| |||||||ofseason presentation
and enjoyed the|| |||||||entertainment
that was provided.|| |||||||Bartlett park was used throughout
the|| |||||||summer
for training
and as the home|| |||||||round for teams U12 and below.|| |Statement|||confirming||Para 1.18|The Trustees confirm that they have had|| |whether|the trustees|||have||due regard to the Charity Commission's|| |had regard|||to the guidance|||guidance
on public benefit during the year.|| |issued
by||the Charity|||||| |Commission|||on public||||| |benefit|||||||| ## |||||SORP reference||| |---|---|---|---|---|---|---| ||||||"Little Kickers" has continued
to grow and|| ||||||provided
additional
teams this season. This|| ||||||development
squad provides a fun|| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|introduction
into football forages 485.
This is organised
by existing volunteers|| |identifying
the difference||the|||within the club and is very much core to|the| |charity's
work has made||to|||ongoing development
and growth ofthe|| |the circumstances
of its|||||club.|| |beneficiaries
and any|wider||||All football was played
in the correct|| |benefits to society as|a||||manner
in accordance
with the Football|| |whole.|||||Associations
Respect Campaign
with no|| ||||||disciplinary
issues encountered.|| ||||||All winter training was consolidated
to a|| ||||||single location at Beauchamps
School.|| ||||||This ensures
an all-weather
training
facility|| ||||||throughout
the winter months.|| |Financial
Review||||||| |Review ofthe charity's||||Para 1.21|At 30m June 2021 the club held cash at|| |financial
position at the||end|||bank ofF63,104all ofwhich
is unrestricted|| |ofthe
eriod|||||funds.|| |Statement
explaining|the|||Para 1.22|The club holds reserves
in order to meet|| |policy for holding reserves|||||any planned
and unforeseen
expenditure|| |stating
why they are held|||||that may occur and to allow for the|| ||||||develo
ment ofthe club.|| |Amount ofreserves
held||||Para 1.22|The combined
reserves at 30'" June 2021|| ||||||were L'554,182|| |Reasons for holding zero||||Para 1.22|Not applicable.|| |reserves||||||| |Details offund materially|||in|Para 1.24|Not applicable.|| |deficit||||||| |Explanation
ofany||||Para 1.23|There are no uncertainties
regarding
the|| |uncertainties
about the|||||club continuing
as a going concern.|| |charity continuing
as a going||||||| |concern||||||| |Additional
information||(optional)||||| |You ma
choose to include|||further statements||where relevant about|| ||||||The club's main source offunds during|the| ||||||year ended 30~ June 2021 has continued|| |The charity's
principal
sources offunds (including||||Para 1.47|to be subscriptions
off49,845.This was
supplemented
by income from fundraising|| |any fundraising)|||||and social events ofF3,769and a Gift Aid
tax relief claim of L'11,875.|| ||||||No local authori
rants were received.|| ## |tructure,
Governance|and Man|agement|||||| |---|---|---|---|---|---|---|---| |Description
of charity's|||||||| |trusts:|||||||| |Type of governing
document
trust deed, ro al charter||Constitution
amended
on||adopted 10August 1987as
Jul
2016|||| |How is the charity|Para 1.25|Unincorporated|||association||| |constituted?|||||||| |(e.g unincorporated|||||||| |association,
CIQ|||||||| |Trustee selection methods|Para 1.25|Trustees|are|appointed||are appointed|by| |including
details ofany||the board|of|Trustees.|||| |constitutional
provisions e.g.|||||||| |election to post or name of|||||||| |any person or body entitled|||||||| |to appoint one or more|||||||| |trustees|||||||| ## |You ma|choose to include|choose to include|further statements|where relevant about| |---|---|---|---|---| |||||Child Protection
Policy —A Child Welfare| |||||Officer is appointed.
All players and parents| |Policies
adopted|and procedures
for the induction||Para 1.51|are aware ofthe Club's Child Protection
Policy. All volunteers
are subject to an| |and training||oftrustees||interview
and Disclosure and Barring| |||||Service checks.| |The charity's organisational
structure
and any wider|||Para 1.51|| |network|with|which the||| |charity works||||| |||||Membership
ofOrganisations
-The club is| |||||a member ofthe Essex Football| |Relationship||with any|Para 1.51|Association. The following
football leagues| |related|parties|||are belonged to:| |||||Southend
&District Junior Football League| |||||South East Essex Primary League| |||||Essex County Girls Football League| |||||Association
ofEssex Boys and Girls Club's| |||||The Sce tre Lea ue| |Other||||| ## ## |Chari|name|||Wickford Town F.C.| |---|---|---|---|---| |Other name the chari|||uses|| |Re istered chari||number||1149597| |Charity's|principal|address||37 Friem Gardens| |||||Wickford| |||||Essex| |||||SS12OHA| |mes|ofthe charity tr|ustees who manage t|he charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
toa|ofperson (or body) entitled
oint trustee
ifan|| ||Paul Brown|Secretary||||| ||Clive Lodge|Chairman||||| ||Mark Neller|||||| ||Alan Payne|||||| ||Larry Johnson|Vice Chairman||||| ||John Bartlett|President||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ## |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets||None|| |held
in this capacity|||| |Name and objects ofthe|||| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's objects|||| |Details ofarrangements|for||| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own|||| |assets|||| ## ## ## ## ## ## ## |||||Year|ended||Year ended| |---|---|---|---|---|---|---|---| |||||30th June 2021|||30th June 2020| |Receipts|||||||| |Local government|funding grant||||||20,000| |Football foundation|grants|||||5,750|| |Insurance
settlement|||||||10,590| |Gift aid and donations||||||11,875|9,361| |Membership
fees||||||49,845|58,153| |Kit, equipment
and|sponsorship|||||12,113|9,554| |Bartlett park cafe||||||12,714|9,897| |Social events and fundraising|||(net ofcosts)|||3,769|6,507| |Total receipts||||||96,066|124,062| |Payments|||||||| |Training and equipment||expenses||1,145|||3,696| |Kit expenses||||11,605|||13,671| |Bartlett cafe stock|and|associated costs||12,080|||10,023| |Bartlett park equipment||expenses||1,135|||2,969| |Bartlett park works|||||||5,787| |Pitch maintenance||||18,463|||9,105| |Official coaches training||and|costs|100|||2,658| |Referee fees||||2,410|||3,436| |Hire of pitches||||7,361|||21,050| |Premises maintenance||and|cleaning|18,727|||18,458| |Insurance||||2,676|||2,378| |Team funds (Trophies and prizes)||||1,786|||1,596| |Utility costs||||2,983|||2,958| |Rent and rates||||710|||2,929| |General admin costs||||716|||767| |Membership
and affiliation|||fees|500|||620| |Club fines||||176|||443| |Loan account interest||||1,969|||2,225| |Legal and professional||fees||244|||111| |Accountancy||||1,200|||1,200| |Sundry expenses||||158|||156| |Total payments||||||86,144|106,236| |Net surplus forthe year||||||9,922|17,826| |Application ofsurplus:|||||||| |Repayment
of loan|capital|||2,079|||1,823| |Payment ofaccrued costs|||||||3,300| |Total applications||||||2,079|5,123| |Remaining
surplus for|the|year|||6|7,843|12,703| ## ||30th June|30th June|2021||30th June|2020| |---|---|---|---|---|---|---| |Fixed assets||||||| |Land, property
and improvements|492,850||||492,850|| |Fixtures and fittings|11,546||||11,546|| |Equipment|3,200||507,596||3,200|507,596| |Stock held||||766||766| |Cash at bank and in hand||||||| |Lloyds current account|63,098||||55,255|| |Lloyds deposit account|6||||6|| |Cash in hand|318||||318|| ||||63,422|||55,579| |Total Assets|||571,784|||563,941| |Less: Liabilities and creditors||||||| |Accruals||||||| |Bank loan|17,602||||19,681|| ||||17,602|||19,681| |Net Assets||E|554,182||6|544,260| |Funds and Reserves||||||| |Balance brought forward|||544,260|||526,434| |Surplus forthe year||||9,922||17,826| |||E|554,182||E|544,260| |Approved
by the Trustees on|and signed|on|their|behalf by:||| ## ## ## ## ## ## ## |||||Year|ended||Year ended| |---|---|---|---|---|---|---|---| |||||30th June 2021|||30th June 2020| |Receipts|||||||| |Local government|funding grant||||||20,000| |Football foundation|grants|||||5,750|| |Insurance
settlement|||||||10,590| |Gift aid and donations||||||11,875|9,361| |Membership
fees||||||49,845|58,153| |Kit, equipment
and|sponsorship|||||12,113|9,554| |Bartlett park cafe||||||12,714|9,897| |Social events and fundraising|||(net ofcosts)|||3,769|6,507| |Total receipts||||||96,066|124,062| |Payments|||||||| |Training and equipment||expenses||1,145|||3,696| |Kit expenses||||11,605|||13,671| |Bartlett cafe stock|and|associated costs||12,080|||10,023| |Bartlett park equipment||expenses||1,135|||2,969| |Bartlett park works|||||||5,787| |Pitch maintenance||||18,463|||9,105| |Official coaches training||and|costs|100|||2,658| |Referee fees||||2,410|||3,436| |Hire of pitches||||7,361|||21,050| |Premises maintenance||and|cleaning|18,727|||18,458| |Insurance||||2,676|||2,378| |Team funds (Trophies and prizes)||||1,786|||1,596| |Utility costs||||2,983|||2,958| |Rent and rates||||710|||2,929| |General admin costs||||716|||767| |Membership
and affiliation|||fees|500|||620| |Club fines||||176|||443| |Loan account interest||||1,969|||2,225| |Legal and professional||fees||244|||111| |Accountancy||||1,200|||1,200| |Sundry expenses||||158|||156| |Total payments||||||86,144|106,236| |Net surplus forthe year||||||9,922|17,826| |Application ofsurplus:|||||||| |Repayment
of loan|capital|||2,079|||1,823| |Payment ofaccrued costs|||||||3,300| |Total applications||||||2,079|5,123| |Remaining
surplus for|the|year|||6|7,843|12,703| ## ||30th June|30th June|2021||30th June|2020| |---|---|---|---|---|---|---| |Fixed assets||||||| |Land, property
and improvements|492,850||||492,850|| |Fixtures and fittings|11,546||||11,546|| |Equipment|3,200||507,596||3,200|507,596| |Stock held||||766||766| |Cash at bank and in hand||||||| |Lloyds current account|63,098||||55,255|| |Lloyds deposit account|6||||6|| |Cash in hand|318||||318|| ||||63,422|||55,579| |Total Assets|||571,784|||563,941| |Less: Liabilities and creditors||||||| |Accruals||||||| |Bank loan|17,602||||19,681|| ||||17,602|||19,681| |Net Assets||E|554,182||6|544,260| |Funds and Reserves||||||| |Balance brought forward|||544,260|||526,434| |Surplus forthe year||||9,922||17,826| |||E|554,182||E|544,260| |Approved
by the Trustees on|and signed|on|their|behalf by:||| ##