||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|body) entitled
if an|
|---|---|---|---|---|---|---|---|---|---|
||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|||
|7||||||||||
|8||||||||||
|9||||||||||
|10||||||||||
|11||||||||||
|12||||||||||
|13||||||||||
|14||||||||||
|15||||||||||
|16||||||||||
|17||||||||||
|18||||||||||
|19||||||||||
|20||||||||||
||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|Club
and payments|1149936
accounts|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||||
##
##