## ## ## ## |Objecti|v|e|s and|Activ|itie|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 ofthe main
activities
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 of members.|| ||||||||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 for ages 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 of|the charity's||||Para 1.21|At 30'" June 2022 the club held cash at| |financial
position at the|||end|||bank off63,692 all 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 of|reserves
held||||Para 1.22|The combined
reserves at 30~ June 2022| |||||||were F557,087| |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||||||| |dditional|information||(optional)|||| |ou ma
choose to include||||further statements||where relevant about| |||||||The club's main source offunds during the| |||||||year ended 30~ June 2022 has continued| |The charity's
principal
sources offunds (including|||||Para 1.47|to be subscriptions
off75,245. This was
supplemented
by income from fundraising| |any fundraising)||||||and social events ofF15,480.A Gift Aid tax| |||||||relief claim for the year will be submitted| |||||||and reflected
in the 2022/23 accounts.| |||||||No local authoii
rants were received.| ## ## ## |Description|of charity's|||||||| |---|---|---|---|---|---|---|---|---| |trusts:||||||||| |Type of governing
document|||Para 1.25|Constitution
adopted|10August 1987|||as| |trust deed,|ro al charter|||amended
on Jul
2016||||| |How is the charity|||Para 1.25|Unincorporated
association||||| |constituted?||||||||| |(e.g unincorporated||||||||| |association,|CIO|||||||| |Trustee selection methods|||Para 1 25|Trustees are appointed||are|appointed|by the| |including
details ofany||||board ofTrustees.||||| |constitutional|provisions|e.g.||||||| |election to post or name||of||||||| |any person|or body entitled|||||||| |to appoint one or more||||||||| |trustees||||||||| |Additional|information|(optional)||||||| |You ma
choose to include further statements||||where relevant about||||| |||||Child Protection
Policy - A|||Child Welfare|| |||||Officer is appointed.|All|players and parents||| |Policies and
adopted for|procedures
the induction|and|Para 1.51|are aware ofthe Club's Child Protection
Policy. All volunteers
are subject to an||||| |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 Association.||||| |Relationship|with any related||Para 1.51|The following
football|leagues are belonged|||| |parties||||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||||||||| ## |Charit|name|||Wickford Town F.C.|Wickford Town F.C.| |---|---|---|---|---|---| |Other name the chari|||uses||| |Re istered chadit||number||1149597|| |Charity's|principal|address||39Southend|Road| |||||Wickford|| |||||Essex|| |||||SS118BA|| ||Trustee name|Office (ifany)|Dates acted ifnot forwhole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|ofperson (or body) entitled
oint trustee
ifan| |---|---|---|---|---|---|---| ||Clive Lodge|Chairman||||| ||Larry Johnson|Vice Chairman||||| ||Mark Neller|||||| ||Alan Payne|||||| ||John Bartlett|President||||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ## ## ## ## ## ## ## ## |||||Year|ended|ended|Year|ended|| |---|---|---|---|---|---|---|---|---|---| |||||30th June||2022|30th June 2021||| |Receipts|||||||||| |Football foundation
grants|||||||||5,750| |Gift aid and donations|||||||||11,875| |Membership
fees||||||75,275|||49,845| |Kit, equipment
and sponsorship||||||13,445|||12,113| |Bartlett park cafe||||||38,651|||12,714| |Social events and fundraising|||(net ofcosts)|||15,480|||3,769| |Total receipts||||||142,851|||96,066| |Payments|||||||||| |Training and equipment||expenses||4,503|||1,145||| |Kit expenses||||13,898|||11,605||| |Bartlett cafe stock and||associated costs||30,070|||12,080||| |Bartlett park equipment||expenses||633|||1,135||| |Bartlett park works||||1,350|||||| |Pitch maintenance||||15,670|||18,463||| |Official coaches training||and|costs|1,853|||100||| |Referee fees||||5,408|||2,410||| |Hire ofpitches||||30,078|||7,361||| |Premises maintenance||and|cleaning|18,389|||18,727||| |insurance||||2,700|||2,676||| |Team funds (Trophies and prizes)||||3,230|||1,786||| |Utility costs||||4,570|||2,983||| |Rent and rates||||1,282|||710||| |General admin costs||||2,054|||716||| |Membership
and affiliation|||fees|775|||500||| |Club fines||||387|||176||| |Loan account interest||||1,736|||1,969||| |Legal and professional|fees||||||244||| |Accountancy||||1,200|||1,200||| |Sundry expenses||||160|||158||| |Total payments||||||139,946|||86,144| |Net surplus for the year||||||2,905||f|9,922| |Application
of surplus:|||||||||| |Repayment
of loan capital||||2,312|||2,079||| |Payment ofaccrued costs|||||||||| |Total applications||||||2,312|||2,079| |Remaining
surplus for the||year|||f|593||f|7,843| ## |||30th June|2022|30th June|2021| |---|---|---|---|---|---| |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|60,576||63,098|| |Lloyds deposit|account|3,116||6|| |Cash in hand||323||318|| ||||64,015||63,422| |Total Assets|||572,377||571,784| |Less: Liabilities and creditors|||||| |Accruals|||||| |Bankloan||15,290||17,602|| ||||15,290||17,602| |Net Assets||6|557,087||554,182| |Funds and Reserves|||||| |Balance brought forward|||554,182||544,260| |Surplus for the|year||2,905||9,922| ||||557,087|8|554.182| ## ## ## ## ## |||||Year|ended|ended|Year|ended|| |---|---|---|---|---|---|---|---|---|---| |||||30th June||2022|30th June 2021||| |Receipts|||||||||| |Football foundation
grants|||||||||5,750| |Gift aid and donations|||||||||11,875| |Membership
fees||||||75,275|||49,845| |Kit, equipment
and sponsorship||||||13,445|||12,113| |Bartlett park cafe||||||38,651|||12,714| |Social events and fundraising|||(net ofcosts)|||15,480|||3,769| |Total receipts||||||142,851|||96,066| |Payments|||||||||| |Training and equipment||expenses||4,503|||1,145||| |Kit expenses||||13,898|||11,605||| |Bartlett cafe stock and||associated costs||30,070|||12,080||| |Bartlett park equipment||expenses||633|||1,135||| |Bartlett park works||||1,350|||||| |Pitch maintenance||||15,670|||18,463||| |Official coaches training||and|costs|1,853|||100||| |Referee fees||||5,408|||2,410||| |Hire ofpitches||||30,078|||7,361||| |Premises maintenance||and|cleaning|18,389|||18,727||| |insurance||||2,700|||2,676||| |Team funds (Trophies and prizes)||||3,230|||1,786||| |Utility costs||||4,570|||2,983||| |Rent and rates||||1,282|||710||| |General admin costs||||2,054|||716||| |Membership
and affiliation|||fees|775|||500||| |Club fines||||387|||176||| |Loan account interest||||1,736|||1,969||| |Legal and professional|fees||||||244||| |Accountancy||||1,200|||1,200||| |Sundry expenses||||160|||158||| |Total payments||||||139,946|||86,144| |Net surplus for the year||||||2,905||f|9,922| |Application
of surplus:|||||||||| |Repayment
of loan capital||||2,312|||2,079||| |Payment ofaccrued costs|||||||||| |Total applications||||||2,312|||2,079| |Remaining
surplus for the||year|||f|593||f|7,843| ## |||30th June|2022|30th June|2021| |---|---|---|---|---|---| |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|60,576||63,098|| |Lloyds deposit|account|3,116||6|| |Cash in hand||323||318|| ||||64,015||63,422| |Total Assets|||572,377||571,784| |Less: Liabilities and creditors|||||| |Accruals|||||| |Bankloan||15,290||17,602|| ||||15,290||17,602| |Net Assets||6|557,087||554,182| |Funds and Reserves|||||| |Balance brought forward|||554,182||544,260| |Surplus for the|year||2,905||9,922| ||||557,087|8|554.182|