| SORP reference | ||||||
|---|---|---|---|---|---|---|
| Summary | ofthe purposes of | Para 1.17 | The promotion ofcommunity participation |
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| the charity | as set out | in its | in healthy recreation by the provision of |
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| governing | document | facilities for the playing offootball in a |
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| managed and safe environment, providing |
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| opportunities for recreation and competition |
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| 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 |
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| purposes | for the public | community to enjoy football in a well |
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| benefit, in |
particular, | the | supervised and trained environment. |
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| activities, | projects or | The club has continued to support the |
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| services | identified in |
the | ongoing promotion of Women' s and Girls |
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| accounts. | football. | |||||
| In the clubs ongoing commitment to |
||||||
| promoting participation in healthy |
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| recreation we have financially supported |
a | |||||
| number of members. | ||||||
| The club continues to partner with |
||||||
| Beauchamps school to provide football |
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| activities including and after School times. |
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| A club "Open day" was held at Bartlett | ||||||
| Park. During the day all teams had the end | ||||||
| ofseason presentation and enjoyed the |
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| entertainment that was provided. |
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| Bartlett park was used throughout the |
||||||
| summer for training and as the home |
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| 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 issued by the Charity |
guidance on public benefit during the year. |
|||||
| 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 |
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| identifying the difference charity's work has made |
the to |
within the club and is very much core to the ongoing development and growth ofthe |
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| the circumstances of its |
club. | ||||
| beneficiaries and any |
wider | All football was played in the correct |
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| benefits to society as | a | manner in accordance with the Football |
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| whole. | Associations Respect Campaign with no |
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| disciplinary issues encountered. |
|||||
| All winter training was consolidated to a |
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| single location at Beauchamps School. |
|||||
| This ensures an all-weather training facility |
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| throughout the winter months. |
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| Financial Review |
|||||
| Review ofthe charity's | Para 1.21 | At 30~ June 2023 the club held cash at | |||
| financial position at the |
end | bank of L'109,719all ofwhich is |
|||
| ofthe eriod |
unrestricted funds. |
||||
| Statement explaining |
the | Para 1.22 | The club holds reserves in order to meet |
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| 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 2023 |
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| were f605,761 | |||||
| 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 | |||||
| The charity's principal sources offunds (including any fundraising) |
Para 1.47 | year ended 30"June 2023 has continued to be subscriptions off74,615.This was supplemented by other income from fundraising and social events off87,102. This includes Gift Aid tax relief claims |
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| together with a compensation payment |
|||||
| from the National Grid. |
|||||
| No local authori rants were received. |
| Description of charity's |
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|---|---|---|---|---|---|---|---|
| trusts: | |||||||
| Type ofgoverning document trust deed, ro ai charter) |
Constitution amended on |
adopted 10August 1987 Jul 2016 |
as | ||||
| How is the charity constituted? |
Para 1.25 | Unincorporated | association | ||||
| (e.g unincorporated | |||||||
| association, CIO |
|||||||
| Trustee selection methods including details ofany |
Para 1.25 | Trustees the board |
are of |
appointed Trustees. |
are appointed | by | |
| constitutional provisions e.g. election to post or name of |
|||||||
| any person or body entitled | |||||||
| to appoint one or more | |||||||
| trustees |
to appoint one or more trustees |
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 |
||||
| Policies and procedures adopted for the induction and training oftrustees |
Para 1.51 | Officer is appointed. All players and parents are aware ofthe Club's Child Protection Policy. All volunteers are subject to an 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 related parties |
Para 1.51 | Association. The following football leagues are belonged to: |
||
| Southend & District Junior Football League South East Essex Primary League Essex County Girls Football League |
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| Association ofEssex Boys and Girls Club's The Sce tre Lea ue |
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| Other |
| Refere | nce an | d A | dminis | trative details |
trative details |
|---|---|---|---|---|---|
| Charit | name | Wickford Town F.C. | |||
| Other name the chari | uses | ||||
| Re istered chari | number | 1149597 | |||
| Charity's | principal | address | 39Southend | Road | |
| Wickford | |||||
| Essex | |||||
| SS118BA |
| ame | s ofthe charity tr | ustees who manage t | he charity | |||
|---|---|---|---|---|---|---|
| Trustee name | Office (ifanyi | Dates acted ifnot forwhole ear |
Name to a |
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 | Year ended | Year ended | Year | ended | |||||
|---|---|---|---|---|---|---|---|---|---|
| 30th June | 2023 | 30th June 2022 | |||||||
| Receipts | |||||||||
| Football foundation grants |
|||||||||
| Gift aid and donations | |||||||||
| Membership fees |
74,615 | 75,275 | |||||||
| Kit, equipment and sponsorship |
16,918 | 13,445 | |||||||
| Bartlett park cafe | 34,869 | 38,651 | |||||||
| Social events and fundraising | (net ofcosts) | 87,102 | 15,480 | ||||||
| Bank interest received | 90 | ||||||||
| Total receipts | 213,594 | 142,851 | |||||||
| Payments | |||||||||
| Training and equipment | expenses | 3,582 | 4,503 | ||||||
| Kit expenses | 16,523 | 13,898 | |||||||
| Bartlett cafe stock and | associated costs | 30,384 | 30,070 | ||||||
| Bartlett park equipment | expenses | 414 | 633 | ||||||
| Bartlett park works | 15,420 | 1,350 | |||||||
| Pitch maintenance | 17,174 | 15,670 | |||||||
| Official coaches training | and | costs | 3,610 | 1,853 | |||||
| Referee fees | 5,347 | 5,408 | |||||||
| Hire of pitches | 28,031 | 30,078 | |||||||
| Premises maintenance | and | cleaning | 17,808 | 18,389 | |||||
| Insurance | 3,520 | 2,700 | |||||||
| Team funds (Trophies and prizes) | 4,765 | 3,230 | |||||||
| Utility costs | 5,951 | 4,570 | |||||||
| Rent and rates | 1,410 | 1,282 | |||||||
| General admin costs | 3,976 | 2,054 | |||||||
| Membership and affiliation |
fees | 3,759 | 775 | ||||||
| Club fines | 397 | 387 | |||||||
| Loan account interest | 1,491 | 1,736 | |||||||
| Accountancy | 1,200 | 1,200 | |||||||
| Sundry expenses | 158 | 160 | |||||||
| Total payments | 164,920 | 139,946 | |||||||
| Net surplus forthe year | 6 | 48,674 | F | 2,9D5 | |||||
| Application ofsurplus: |
|||||||||
| Repayment ofloan capital |
2,557 | 2,312 | |||||||
| Payment ofaccrued costs | |||||||||
| Total applications Remaining surplus forthe |
year | 6 | 2,557 46,117 |
f | 2,312 593 |
| 30th June | 30th June | 2023 | 30th June | 2022 | |
|---|---|---|---|---|---|
| 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 | 26,435 | 60,576 | |||
| Lloyds deposit account | 83,284 | 3,116 | |||
| Cash in hand | 413 | 323 | |||
| 110,132 | 64,015 | ||||
| Total Assets | 618,494 | 572,377 | |||
| Less: Liabilities and creditors | |||||
| Accruals | |||||
| Bank loan | 12,733 | 15,290 | |||
| 12,733 | 15,290 | ||||
| Net Assets | E | 605,761 | E | 557,087 | |
| Funds and Reserves | |||||
| Balance brought forward | 557,087 | 554,182 | |||
| Surplus for the year | 48,674 | 2,905 | |||
| E | 605,761 | E | 557,087 | ||
| Approved by the Trustees on |
and signed | on | their behalf by: |
| Year ended | Year ended | Year ended | Year | ended | |||||
|---|---|---|---|---|---|---|---|---|---|
| 30th June | 2023 | 30th June 2022 | |||||||
| Receipts | |||||||||
| Football foundation grants |
|||||||||
| Gift aid and donations | |||||||||
| Membership fees |
74,615 | 75,275 | |||||||
| Kit, equipment and sponsorship |
16,918 | 13,445 | |||||||
| Bartlett park cafe | 34,869 | 38,651 | |||||||
| Social events and fundraising | (net ofcosts) | 87,102 | 15,480 | ||||||
| Bank interest received | 90 | ||||||||
| Total receipts | 213,594 | 142,851 | |||||||
| Payments | |||||||||
| Training and equipment | expenses | 3,582 | 4,503 | ||||||
| Kit expenses | 16,523 | 13,898 | |||||||
| Bartlett cafe stock and | associated costs | 30,384 | 30,070 | ||||||
| Bartlett park equipment | expenses | 414 | 633 | ||||||
| Bartlett park works | 15,420 | 1,350 | |||||||
| Pitch maintenance | 17,174 | 15,670 | |||||||
| Official coaches training | and | costs | 3,610 | 1,853 | |||||
| Referee fees | 5,347 | 5,408 | |||||||
| Hire of pitches | 28,031 | 30,078 | |||||||
| Premises maintenance | and | cleaning | 17,808 | 18,389 | |||||
| Insurance | 3,520 | 2,700 | |||||||
| Team funds (Trophies and prizes) | 4,765 | 3,230 | |||||||
| Utility costs | 5,951 | 4,570 | |||||||
| Rent and rates | 1,410 | 1,282 | |||||||
| General admin costs | 3,976 | 2,054 | |||||||
| Membership and affiliation |
fees | 3,759 | 775 | ||||||
| Club fines | 397 | 387 | |||||||
| Loan account interest | 1,491 | 1,736 | |||||||
| Accountancy | 1,200 | 1,200 | |||||||
| Sundry expenses | 158 | 160 | |||||||
| Total payments | 164,920 | 139,946 | |||||||
| Net surplus forthe year | 6 | 48,674 | F | 2,9D5 | |||||
| Application ofsurplus: |
|||||||||
| Repayment ofloan capital |
2,557 | 2,312 | |||||||
| Payment ofaccrued costs | |||||||||
| Total applications Remaining surplus forthe |
year | 6 | 2,557 46,117 |
f | 2,312 593 |
| 30th June | 30th June | 2023 | 30th June | 2022 | |
|---|---|---|---|---|---|
| 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 | 26,435 | 60,576 | |||
| Lloyds deposit account | 83,284 | 3,116 | |||
| Cash in hand | 413 | 323 | |||
| 110,132 | 64,015 | ||||
| Total Assets | 618,494 | 572,377 | |||
| Less: Liabilities and creditors | |||||
| Accruals | |||||
| Bank loan | 12,733 | 15,290 | |||
| 12,733 | 15,290 | ||||
| Net Assets | E | 605,761 | E | 557,087 | |
| Funds and Reserves | |||||
| Balance brought forward | 557,087 | 554,182 | |||
| Surplus for the year | 48,674 | 2,905 | |||
| E | 605,761 | E | 557,087 | ||
| Approved by the Trustees on |
and signed | on | their behalf by: |