##
##
|T|eofadviser
Name|||Address|Address|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Name ofchief executive or names ofsenior||||staff members|||(Optional|||information)||||
||~
s|||~ ~||||||||||
|Description ofthe charity's trusts||||||||||||||
||Type of governing
document|Constitution||adopted|31"July|||2012.||||||
||(eg trusts
ed, constitution)|||||||||||||
||How the charity is constituted|Executive|committee|||||||||||
||(eg trust, association,
coinpeny)|||||||||||||
||Trustee selection methods|Appointed|or re-appointed||||at AGM||as|part ofthe executive committee.||||
||(eg apnoint,
&) by elected by)|||||||||||||
|Additional
governance
issues (Optional
information)||||||||||||||
|You may choose to include
additional
information,
where||The Football
Community||Association set policies and standards
Standard
clubs to ensure they are well|||||||for its Charter
run and sustainable.|||
|relevant,
about:||All volunteers||are required|||to have||a DBSdisclosure|||check to|ensure that|
|~|policies and procedures
adopted
for the induction
and|they are safe to work
also evaluated
every|||with children
and young adults. These checks are
three years in accordance
with FA policy.|||||||||
|~|training
oftrustees;
the charity's
organisational|The Football Association
also
the club is required
to adhere||||||has
to.|a Child Protection|||Policy in|place that|
||structure
and any wider|||||||||||||
||network
with which the charity|First Aid training
for all volunteers
is also required,|||||||||which has to be|||
||works;|refreshed
every three|||years.|||||||||
|~|relationship
with any related|||||||||||||
||parties;|||||||||||||
|~|trustees'
consideration
of|||||||||||||
||major risks and the system|||||||||||||
||and procedures
to manage|||||||||||||
||them.|||||||||||||
|||~ ~||~
~|~|||||||||
|||To provide|a safe environment|||||for|young people to|||participate|in football|
|||activities,|regardless||of ability.|||||||||
|Summary
ofthe objects ofthe||||||||||||||
|charity set out in its||||||||||||||
|governing
document||||||||||||||
##
##
|O
E)tAR)Ty COMM)SION
FOR ENGLAND
AND WALES|O
E)tAR)Ty COMM)SION
FOR ENGLAND
AND WALES|O
E)tAR)Ty COMM)SION
FOR ENGLAND
AND WALES|O
E)tAR)Ty COMM)SION
FOR ENGLAND
AND WALES|O
E)tAR)Ty COMM)SION
FOR ENGLAND
AND WALES|O
E)tAR)Ty COMM)SION
FOR ENGLAND
AND WALES|O
E)tAR)Ty COMM)SION
FOR ENGLAND
AND WALES||Heaton|Heaton|Hawks Football Club
Receipts and payments|Hawks Football Club
Receipts and payments|Hawks Football Club
Receipts and payments|Hawks Football Club
Receipts and payments|1149936
accounts|1149936
accounts||CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||For the|||period|||||||
|||||||||||from||01/04/2020|||31/03/2021|||
||'|||||||||||||||||
|||-|-|||||||||||||||
|~|||||~|.|~|~||||||||||
|||||||||Unrestricted
funds||||Restricted
funds|Endowment
funds||Total|funds|Last year|
|||||||||to|the nearest
6|||tothe nearest 8|to the nearest 6||to the nearest 8||to the nearest 8|
|A1 Receipts||||||||||||||||||
|Members'
subscnptions|||||||||||40,972|||||40,972|75,247|
|Sponsorship
and|donations||||||||||||||||1,125|
|Miscellaneous
receipts|||||||||||568|||||568|3,375|
|Bank interest received|||||||||||46|||||46|133|
|Sub total (Gross|||income for
AR)||||||||41,586|||||41,586|79,880|
|A2 Asset and|investment||||sales|||||||||||||
|(see table).||||||||||||||||||
|||||Sub||total||||||||||||
|||Total|||receipts||||||41,586||-||-|41,586|79,880|
|A3 Payments||||||||||||||||||
|League and cup|fees||||||||||5,890|||||5,890|7,179|
|Repairs, maintenance||and equipment|||||||||5,557|||||5,557|10,267|
|Presentation
night expenses|||||||||||1,895|||||1,895|7,058|
|Player and coaches kit|||||||||||9,748|||||9,748|13,322|
|Pitch fees|||||||||||973|||||973|4,505|
|Winter training|||||||||||5,480|||||5,480|15,694|
|Referee fees|||||||||||2,025|||||2,025|3,220|
|Coach education|||||||||||537|||||537|2,743|
|Miscellaneous
expenses|||||||||||4,718|||||4,718|5,736|
|||||Sub||total|||||36,823|||||36,823|89,724|
|A4Asset and|investment|||||||||||||||||
|purchases,
(see table)||||||||||||||||||
|||||Sub||tota/||||||||||||
||Total||Payments||||||||36,823||-||-|36,823|69,724|
|Net ofreceiptsffpaymentsj|||||||||||4,763|||||4,763|10,156|
|A5 Transfers|between|||funds||||||||||||||
|A6 Cash funds last year|||||end||||||76,471|||||76,471|66,315|
|Cash funds||this||year||end|||||81,234|||||81,234|76,471|
|||||||||~|~|~
~||~||~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted||Restricted||||Endowment|
|||Categories|||Details|||||funds|||funds|||funds|
|||||||||||to nearest E||to nearest E||||to nearest E|
|81 Cash||funds|||Current Account|||||1,964|||||||
||||||Development||Account|||79,046|||||||
||||||Cash|in hand||||234|||||||
|||||||||Total|cash funds|91,234|||||||
||||||(sgrss balances|||with receipts sod payments
sccocoi(s))|||.J|'||||0 '.|
|||||||||||Unrestricted||Restricted||||Endowment|
|||||||||||funds|||funds|||funds|
||||||Details|||||to nearest 6||to|nearest E|||to nearest E|
|82 Other monetary assets|||||||||||||||||
||||||Details|||||Fund to which
assst balan
a||0|1(|6|l)|Current value
o tional|
|83Investment|||assets||||||||||||||
||||||Details|||||Fund to which
asset balan s||Cost (optional)||||Current value
o senal|
|84Assets retained for||||the|||||||||||||
|charity's||own use|||||||||||||||
|||||||||||Fund to which||Amount||due||When due|
||||||Details|||||liabai
relates|||o tional|||o tlooal|
|85 Liabilities|||||||||||||||||
|Signed
behalf|by one or two trustees
of all the trustees|||on|||Signature|||Paint|Name|||||Date of
approval|
|||||||||||Paul|Wri|ht|||||
#