2022-03-31-accounts - Heaton Hawks Football Club

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	Trustee	name	Office iif any)	Dates acted ifnot for whole ear	Dates acted ifnot for whole ear	Dates acted ifnot for whole ear	Name ofperson ior to a oint trustee	Name ofperson ior to a oint trustee
	David Allan		Secretary				Exec. Committee
	Richard	Martin	Chairman				Exec. Committee
	Paul Wright		Treasurer				Exec. Committee
	Lindsay	Claber	Child Welfare	Resigned	31/12/21		Exec.Committee
	lan Hamilton		Coach Development	Resigned	10/01/22		Exec.Committee
	Andrew	Trotter	Child Welfare	Resigned	14/03/22		Exec. Committee
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	Names	ofthe	trustees for the charity,	ifany, (for example,		any custodian		trustees)
	Name			Dates acted if not for whole				ear

Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Information)
T	eofadviser Name			Address
Name ofchief executive or names ofsenior				staff members	(Optional Information)
	~ r			~ ~
Description ofthe charity's trusts
	Type of governing document	Constitution		adopted 31"July 2012.
	(eg, trust deed, constitution)
	How the charity is constituted	Executive	committee
	(eg. trust, association, company)
	Trustee selection methods	Appointed	or re-appointed		at AGM	as part ofthe executive committee.
	(eg, appointed by, elected by)
Additional governance Issues (Optional information)
You may choose to include additional information, where		The Football Association set policies Community Standard clubs to ensure					and standards for its Charter they are well 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 with children and young adults. These checks are also evaluated every three years in accordance with FA policy.
	training oftrustees;
~	the charity's organisational	The Football Association also has the club is required to adhere 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.
		~ ~
		The charity's		object is the	promotion		of community		participation in healthy
		recreation	by the provision		offacilities for playing			football.
Summary ofthe objects ofthe
charity set out In Its
governing document

O EF)A Rlyy EpMM)55(pN FOR ENGLAND AND WALES	O EF)A Rlyy EpMM)55(pN FOR ENGLAND AND WALES	O EF)A Rlyy EpMM)55(pN FOR ENGLAND AND WALES	O EF)A Rlyy EpMM)55(pN FOR ENGLAND AND WALES		Heaton Hawks Football Receipts	Heaton Hawks Football Receipts	Heaton Hawks Football Receipts	Heaton Hawks Football Receipts	Club and payments	Club and payments	1149936 accounts		CC16a
					For the period from			Pe' -' sieii di'ii=' 01/04/2021 To			Peiied enr! I.i' = 31/03/2022
' -
~		~	.	~	~
					Unrestricted funds				Restricted funds	Endowment funds	Total	funds	Last year
					to	the nearest 8		to the nearest f		to the nearest 8	to the nearest 8		to the nearest r.
A1 Receipts
Members' subscnptions							78,844					78,844	40,972
Sponsorship snd donations
Miscellaneous receipts							8,411					8,411	568
Bank inlsrssl received													46
Sub total (Grossincome			for AR)				87,263					87,263	41,586
A2 Asset and investment		sales
(see table).
	Sub tofal
Total		receipts					87,263			-	-	87,263	41,588
A3 Payments
League snd cup fees							7,272					7,272	5,890
Repairs, maintenance and equipment							7,645					7,645	5,557
Presentation night expenses							7,325					7,325	1,895
Player snd coaches kit							14,887					14,887	9,748
Pitch fees							6,510					6,510	973
Winter training							23,640					23,640	5,480
Referee fees							7,048					7,048	2,025
Coach education							2,864					2,864	537
Miscellaneous expenses							5,809					5,809	4,718
	Sub		total				83,000					83,000	36,823
A4 Asset and investment
purchases, (see table)
	Sub		total
Total payments							83,000			-	-	83,0OO	36,823
Net ofreceiptsf(payments)							4,263					4,263	4,783
A5 Transfers between	funds
A6 Cash funds last year		end					81,234					81,234	76,471
Cash funds this	year		end				85,497					85,497	81,234

						~	~	~	~ ~		~	~ ~
									Unrestricted		Restricted		Endowment
	Categories		Details						funds			funds		funds
									to nearest 6		to	nearest 8	to	nearest 8
81 Cash	funds		Current Account						1,020
			Development		Account				84,008
			Cachln	hand					469
						Total		cash funds	85,497
			(agree balances			with	receipts cod payments
								account(c))	OK	OK			OK
									Unrestricted		Restricted		Endowment
									funds			funds		funds
			Details						to nearest 8		to	nearest 8	to nearest 8
82 Other	monetary assets
			Details						Fund to which asset belon a		Cost (optional)		Current value o tional
83Investment		assets
			Details						Fund to which asset belon a		Cost (optional)		Current value o tional
84Assets retained for the
charity's	own	use
									Fund to which		Amount due			When due
			Details						liabili relates			o tional		o tional
85Liabilities
Signed by one or two trustees on behalf ofall the trustees					Signature				Print	Name				Date of a rovel
									Paul	Wri	ht