## ## ## ## |||||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 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
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| |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| |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 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| |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| ||||||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| ||||||together
with a compensation
payment| ||||||from the National
Grid.| ||||||No local authori
rants were received.| ## ## |Description
of charity's|||||||| |---|---|---|---|---|---|---|---| |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| |||||Association
ofEssex Boys and Girls Club's
The Sce tre Lea ue| |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:||| ##