TANKERTON FC ANNUAL REPORT
TANKERTON FOOTBALL CLUB Proud to be England Football Accredited
A Community Club with a focus on Children
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Registered Charity Number: 1154570
INTRODUCTION BY CO-CHAIRS OF THE TRUSTEE BOARD
Reflecting on the previous season, we have seen a lot of activity on and off the pitch, with many successes and many learning experiences from which the club and charity can carry a lot of positivity forward.
This is the first year we have had Co-Chairs of the charity at the helm, and the working relationship has proved to be extremely good from many perspectives.
We have been able to move things along, rebound ideas, take joint decisions and share the load. Whilst the committee structures introduced to lessen the burden on the Chairperson haven’t taken off as much as hoped, the sharing of the Chair responsibilities has indeed been positive.
We will let Dave McGovarin, the club Chief Exec, outline the football successes over the past season and allow you to read the great updates provided in this report from across the club and charity.
A special thanks to Dave for all his hard work this year in leading on the Football side of the operations.
For us, we also have to thank those that have helped us achieve many of our long-term goals this season, especially all the Trustees who have again worked tirelessly in pulling together the very involved and comprehensive grant application for the Football Foundation main grant.
And wow what a celebration night in that respect, with Peter Still, one of our Trustees, rocking the place down with his band “Etcetra”. And the hugely talented “The Shutters”, a group formed by members of our U12/U13 football team, who were the warm up act. It was a great night – one that will be remembered well into the future.
Special thanks to Terry Whyte, David Green and Phil Barton for helping lead us through some of the technicalities throughout the process of the grant application and subsequent meetings. Chris Wareing needs a special mention for the work on the gift aid as well as his financial acumen when dealing with officialdom around aspects of taxation.
It has also been a privilege this year to work alongside Vanessa Oakes who not only has led our Pan Disability section but also has worked diligently in getting our policies up to date and has done an exceptional job in pulling in a
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Registered Charity Number: 1154570
lot of grant funding for use across the club.
Two other quick mentions for their enormous contribution this year namely Dean Gonsalves who has once again been a phenomenal asset to the club, and Gavin Walker who as a first team player and Trustee has also been part of the nature reserve team with both us Co-Chairs and Terry Whyte.
Finally we have to say a massive, massive thank you to the Football Foundation and ISG for all the work on the new ground which will see us in a great position for many years to come, AND to all the players coaches carers and parents who help make this a very special club to be part of.
Our hope now is that some if not many of you not involved already will come on board and help steer this great charitable organisation and sports club into the future now that we have a place we can finally call our own.
Tim Elgar & Richard Miller
Co-Chairs of Trustees - September 2023
Club Celebration Night, 24 February 2023:
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Registered Charity Number: 1154570
CHIEF EXECUTIVE REPORT
The season began with 17 teams comprising 15 youth teams, our men’s 1st team and our ladies’ team playing in five different leagues. In addition, Tankerton Wildcats continued, which gave girls aged 5 to 11 years the chance to play football plus the club ran weekly development training sessions for players aged 5 to 7 in conjunction with Whitstable Town Youth. Once again, we ran the weekly football sessions for Pan Disabled young adults, and the Kicks 4 Kids Pan Disability sessions for children aged 5-16 meant the club provided 300 players with football with an age range of 5 to 40+.
On the playing side, I am pleased to report the following successes on the field:
Faversham & District Youth League Teams
U10’s
- Had a solid season with success in a couple of the league festivals.
U10 Colts
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Completed their first full season and achieved their first ever win.
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The club are so pleased to see numbers growing in the age group and the coaches working together to ensure players are playing at the correct level as they develop as footballers.
U11s
- Had a strong season only losing two games. Next season they will see the rewards as their results will be published so maybe some silverware will come their way.
U12’s
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The Lions were runners up in Division 2 before Christmas and held their own in Division 1 in the new year.
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The Tigers were runners up in Division 3 in the second half of the season and won the Plate Cup competition in May.
U13’s
- In the second half of the season, they won 3 cup games and 7 straight league matches, resulting in them reaching the cup final where they narrowly lost and being crowned champions of Division 1.
Kent Girls & Ladies League
U12’s
- Having completed their first ever season, not only did they finish second in both of their leagues in the season either side of Christmas, the team also won the fair play award for all the teams in Kent in their age group.
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Registered Charity Number: 1154570
U18’s
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Having won Division 2 last season, the team played in Division 1 this season and finished an excellent 5th out of the 12 teams in the top division. They also had a successful cup campaign, being narrowly beaten in the semi-final to the eventual winners.
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In addition, one of their number, Daisy Redford, won the best player award as well voted by other teams in the league! As a club we are so proud of her and indeed the whole team.
East Kent Youth League Teams
U14’s
- An excellent season once again, reaching the semi-finals in the League Cup and after a long league campaign of 18 games that successfully culminated in them finishing runners up.
U16’s
- Once again, a brilliant season finishing 3rd in Division 2 out of 13 teams, meaning they played an incredible 24 league games, as well as reaching the quarter finals of the League Cup.
Seniors
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The Colts had a steady season in Division 2
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Our division 1 Seniors finished 7th.
Men’s First Team
- Following their success in the previous season our Men’s first team, against their will were promoted into Div 2 of the Kent County League, which was a very strong division of 12 teams. Their concerns were well founded and hopefully they will find themselves back in Division 3 next season. It was so good to see so many players that have come through the youth section of the club playing in the first team.
Ladies team
- Again saw a steady increase in numbers and success in the Futsal league.
It continues to be good to see so many young people, and more mature players, enjoying their football. This is only made possible by the time, dedication, commitment and enthusiasm given by our 50 or more volunteer coaches/managers/assistant coaches, team administrators and hard-working committee members and trustees, plus the generosity of the club’s numerous sponsors. On behalf of all the players my heartfelt thanks go to all those who give up their time and money to make this possible.
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Registered Charity Number: 1154570
The club’s annual Presentation/Fun Day in July was well attended by teams, supporters, trustees and sponsors. As well as all players receiving a squad trophy and individual player achievement awards the following club awards were also presented:
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Chairman’s Award – Presented to Ricky Martin, Senior’s coach for his outstanding contribution to the club over the past 12 years, not only coaching a team all the way through the age groups, but also for all the additional work he has done behind the scenes at the club.
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Coach of the Year – Presented to the Under 13 coaching team of Steve Alton, Dan Piper, and Dan Nevill to recognise an excellent season on the playing field.
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Adam Bowey Special Recognition – Presented to the Under 12 Girls team and coaching staff to recognise a truly fantastic season, which has seen a fantastic growth in numbers as well as recognising their success on the field, playing and behaving in the right way that epitomising everything Tankerton F.C as a football club stands for.
As the club’s Chief Executive, I would like to take the opportunity to thank everyone who has contributed to make Tankerton Football Club the success that it continues to be, and to wish all teams the best of luck for the 2023-24 season.
D. McGovarin
Chief Executive, September 2023
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Registered Charity Number: 1154570
END OF SEASON FUND DAY & TROPHIES PRESENTATION 2023
The club held its annual, end-of-season Fun Day at Seaview on Sunday 2nd July, which included the presentation of trophies to team members and to coaches and other volunteer helpers.
The club Chief Executive, Dave McGovarin, welcomed everyone to the Fun Day and thanked everyone for their continued support of the club, saying how good it was to see so many of those connected with the club in attendance.
Dave went on to express his thanks to:
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The club’s Trustees, who are all volunteers, for their time and the support and challenge they provide to the club Committee. Additional thanks were given for the Trustees’ tireless pursuit and resilience in the club’s endeavours to develop the land on the Whitstable to Herne Bay Road.
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All the players, parents and carers for continuing to make the club the success that it is.
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All the coaches, managers and assistants who give up their time to provide a fun environment for players to thrive and develop.
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The club’s numerous sponsors who pay for all of the playing kits and whose generosity really does make a difference to the local community.
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The members of the Executive Committee – Ricky Martin, Garry Tremain, Sam Petre, Dean Gonsalves, Phil Barton and Terry Whyte – for all the unpaid hours they give up in supporting the Chief Executive in ensuring the club continues to exist and runs smoothly and compliantly.
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The club’s photographer, Iggy Tapsell, who also arranges referees for our home games and coordinates with opposition clubs for games played on Sundays.
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Terry Whyte who is the man solely responsible for maintaining the pitches in their excellent condition, especially given it has been a particularly challenging season with so much wet weather.
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All of the volunteers on the gate and on the stalls at the Fun Day, including a number of the club’s Trustees.
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Registered Charity Number: 1154570
Award Winners
Chairman’s Special Award: RICKY MARTIN
Ricky Martin, Seniors Coach, for outstanding contribution to the club over the past 12 years
Coach(es) of the Year Award
Under 13 Coaching team of Steve Alton, Dan Piper and Dan Nevill, for an excellent season
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Registered Charity Number: 1154570
Adam Bowey Special Recognition Award
Under 12s Girls team and Coaching staff, for a truly fantastic season
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Registered Charity Number: 1154570
OUR PAN-DISABILITY TEAMS
TFC is passionate about making football as inclusive and accessible to all, regardless of ability or impairment. The club focuses on reducing barriers to participation and inspiring those with disabilities to be more active and less socially isolated through football.
Adults pan disability team update:
With coaching from Inclusive Sport CIC, the pan-disability adults team has continued to train at The Belmont and thanks Whitstable Town FC for this opportunity. The team enjoyed a friendly match against WTFC Academy, which afforded both sides an enjoyable and valuable experience.
The team is thrilled and excited to have entered the Kent Disability League this year and will play its first match in September at The Abbey School.
Coaches have undertaken training in sensory football, delivered by the charity Sense. This enhances our existing offer and ensures that those with profound and complex disabilities are engaged and enjoy a meaningful sporting opportunity.
Children’s pan disability team update:
Numbers continue to increase at the weekly after school sessions, which are held at The Whitstable School. A total of 25 children are now registered.
The sensory part of each session has proved invaluable to participants with complex disabilities, who are typically unable to access drills and games. A creative, flexible, person-centred approach supports each individual in achieving a rounded football experience.
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Registered Charity Number: 1154570
SOME OF THE TFC TEAMS
Under 10s:
Under 10s Colts:
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Registered Charity Number: 1154570
Under 11s: THANKYOU TO OUR TANKERTON FC CLUB & TEAM SPONSORS TANKERTON FC me:now. DIRECoN LAW ACOftN Under 12s Girls: OU TO OUR M SPONe "I FC CLU Registered Charity Number.. 1154570 Page113
Under 12s Lions:
Under 12s Tigers:
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Registered Charity Number: 1154570
Under 13s Tigers: -11111 THANKYOU TO OUR TANKERTON FC CLUB & TEAM SPONSORS TANKERTON FC me.now DIRE¢nON ACQRN rj 18Thk¢rtICuk Under 14s: .14 THANK YOU TO OUR TANKERTON FC CLUB & TEAM SPONSORS TANKERTON FC me:now, DIRECTlori LAW= HIIY31S Registered Charity Number.. 1154570 Page 115
SOME OF OUR SOCIAL MEDIA POSTS THIS YEAR
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TANKERTON FC ANNUAL
INVITATIONGENERALTUESDAY MEETING3RD
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MEETING WILL BE HELD AT:
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Registered Charity Number: 1154570
THE KE tywdE2 8All2& L•tthqmplay. L•tth4mL•ad. Let them learn. HAPPY#INTEANAnONAL wtNENOAY 2D23 AETYANA C FOOTULLQUB So proud of all our female players. supporters. and coaches atTankerton FC Registered Charity Number.. 1154570 Page117
LADIES TEAM (“FEMALES WHO FOOTBALL”)
The success of the England Women's team has had a huge impact on Women's football and is attracting women to get involved or return to club and recreational football. Consequently, the Tankerton Women's team has grown significantly in numbers and gone from strength to strength in season 2022-23.
The team entered into the Canterbury Futsal League for the 3rd season and this was by far their best season to date, winning 7 out of 8 games, finishing 2nd in the league on goal difference.
Over the summer the team entered the Anchorian’s Tournament in Gillingham, making it through to the Plate Competition.
The ladies are look forward to the coming season to continue to build on their successes and bringing more women into the game by adding to their numbers.
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Registered Charity Number: 1154570
TANKERTON FC YOUTH COUNCIL
The next few years are an exciting time for Tankerton Football Club, as it expands and delivers on the new pitches and facilities development. This comes hand-in-hand with the opportunity of becoming a member of our newly reformed, re-energised Youth Council and lead on initiatives that benefit the young players at TFC.
Please get in touch if you are between 13 and 21 years old and would like to be involved, with a view to influencing change and decision making within the club. Players will be asked to feedback observations, ideas and improvements from their perspective to The Executive Committee.
Through producing newsletters, volunteering and training, this is a great opportunity to enhance a CV or support applications to study various sports subjects at colleges and universities. Many previous youth committee members have gained the skills and confidence to successfully pursue careers in sports coaching and administration. For example in sports media with a Premier league ’ s club, working for clubs in the English Football League, County and National FA and major sports related PR work.
For further information, please contact vanessajoakes@gmail.com
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Registered Charity Number: 1154570
NEW GROUND REPORT
After ten years of hard work and setbacks, work has finally commenced in a very noticeable way on the new ground. People will have seen the site on the b road between Herne Bay and Whitstable finally taking shape, the club having finalised the third lease from the council, and having secured a whopping £666k grant from the football foundation. It’s a big task and will take many more months to complete.
AgriPower have been contracted to carry out the pitch work following a large tendering exercise carried out by TGMS The Sports Surface Consultancy, who are overseeing that part of the project for us.
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Registered Charity Number: 1154570
The work is expected to be completed in 2024 and ready for use in the season 24/25. The site has already meticulously been cleared of reptiles and amphibians (under a protected species licence from Natural England) and the vegetation cut to the ground after this year’s bird-nesting season. Following spray off of the vegetation there will be a temporary access installed to take heavy machinery for much of the main work to start. This will involve stripping back the top soil and root layer along with sorting and sifting the existing soil and adding improved topsoil. The process of cutting and filling the inclines to achieve level surfaces will take place over the coming months along with sub surface drainage and seeding. Timing is all is dependent upon the weather being favourable.
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Registered Charity Number: 1154570
As part of the planning requirements, we have engaged Canterbury Archaeological Trust to have a “watching brief” overview of all this work.
The contractors will officially handover the pitches to us when TGMS are satisfied that everything has been done to the requisite standard and meets the Football Foundation and FAs specifications, which were set out in the original tendering process.
We have also been tremendously supported in the progress we have made over the past 12 months by ISG who have helped investigate the existing drainage issue on the bend near the industrial estate and help design and get cleared by planning an entirely new drainage scheme for that corner which will take into account extra run off from the field and from the entrance way, road and parking facilities which they have also helped in designing.
There will be a new footpath to the industrial estate, where a temporary building donated by ISG will be in use for changing and toilet facilities.
The infrastructure for a new clubhouse will be put in place and the next focus will be getting something in place that befits the club and charity and is another asset for the local community.
It’s been a long slog and we have appreciated more than ever the loyalty of those that have stayed with Tankerton FC over this period, and supported the project with fund raising activities and attending events in aid of the new ground. This will be a fantastic facility, one of the best in the area, for use by many generations to come.
The club would like to thank ISG and the Football Foundation who operate on behalf of the Premier League, the FA, Sport England, and the Department of Culture, Media and Sport, who have both put a lot of work in on the clubs behalf to enable the club to take immense steps forward with the project this year.
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Registered Charity Number: 1154570
The club published these Q&As on its website to provide our stakeholders with some additional information:
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Registered Charity Number: 1154570
Q. There was mention of a bigger
Q. So what’s next for the site? A. We hope to continue to work with the local authorities and all the relevant stakeholders in this project to be able to bring the site into use as soon as safely possible. Q. You have called it a Sports Oo
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Registered Charity Number: 1154570
COLEWOOD NATURE RESERVE
The 2.5 acre nature reserve is managed by The Friends of Colewood Nature Reserve, which is a fully constituted organisation with its own policies, codes of conduct, affiliations and insurance. It reports to the Trustees of Tankerton FC. Grant awards enabled the clearing and development of the site.
The reserve was maintained during the pandemic and was visited by some local schools but, as stated in last year’s Annual Report, volunteering subsequently declined and there is now quite a lot of work required to prune back the vegetation, re-establish the pathways and enable easy accessibility. Whilst the return to normality no doubt reduced the amount of time people have available to commit to the reserve, it is also the case that the delays in being able to start developing the sports ground has made access difficult.
However, work on the new football pitches has now started and progress is now being made in clearing away the excess vegetation and restoring accessibility in the reserve. There are plans to develop a 20 metre wide bank around the new pitches with a variety of habitats (scrub/hedgerows, small trees and wildflowers) to attract bees, butterflies, small mammals and reptiles.
The club and the Friends of Colewood believe this natural facility will encourage young people, adults, those living with disabilities and other vulnerable groups to interact with nature and each other. The hope is that it will be a catalyst for developing cross-school friendships, for learning about nature and social responsibilities and for community interaction. Applications are in progress to try to obtain further funding to help with the long-term maintenance of the reserve and to provide for more durable pathways and sensory equipment.
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Registered Charity Number: 1154570
FA ACCREDITATION STATUS
Tankerton FC has once again maintained its England Football Accreditation. The club successfully renewed the accreditation under the first review window that took place since the transition over from the old Charter Standard programme, which came to an end at the close of the 2020/2021 season. All clubs on the old programme were automatically transitioned over, however 2022/2023 was the first year the new programme required clubs to go through a renewal process (formerly known as the Annual Health Check).
The renewal process involves ensuring the club readopt a number of FA policies and procedures such as safeguarding children, safeguarding adults, making a commitment to the FA’s equality charter and the FA’s RESPECT codes of conduct. On top of this, the renewal process also asks the club to make declarations around holding regular committee meetings, having a bank account, and providing accounts. The club also had to produce a development plan as part of the renewal process, outlining how it intends to sustain its existing provision as well as future plan and look at areas of growth both on and off the pitch.
The most important part of the accreditation renewal process is ensuring that all the coaches and volunteers within the club hold the correct qualifications for their roles and that they are upkeeping these. This includes all members of the clubs committee having an in-date DBS and safeguarding for committee members qualification, the club welfare officer holding the Welfare Officer Workshop qualification and all coaches holding an in date DBS check and FA Safeguarding children qualification, as well as at least one coach with every youth team holding a minimum of a FA Introduction to Coaching Football qualification (or equivalent) and FA Introduction to First Aid in Football qualification. The club had all of this in place very early on during the renewal window and were therefore able to submit their renewal in early December 2022, well ahead of the end of April 2023 cut off deadline. The club’s renewal was successful and approved by the Kent FA immediately.
In terms of what being accredited means, the club take huge pride in holding its accreditation as it is designed to show that club hits consistent standards and raises the bar to ensure its players can access the best of football in a well-run, high quality, safe and sustainable environment. It’s in place for clubs like ours to show that our infrastructure is sound, robust, efficient and effective and that as a club, we are built to last off the pitch.
The club will once again be looking to renew its accreditation early during the 2023/2024 season renewal process when this opens in November 2023.
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Registered Charity Number: 1154570
THE CLUB SUPPORTS FA RESPECT AND POSITIVE ENVIRONMENT INITIATIVES
Tankerton FC took part in a number of FA RESPECT and Positive Environment Initiatives throughout the 2022/2023 season. The main initiatives the club supported were the Play Safe weekends in both September 2022 and September 2023 designed to raise awareness around safeguarding in football and ensure football is played in an environment where young players feel safe, included and supported by their clubs. The second initiative the club supported were the two national silent support weekends that took place across the 2022/2023 season. The Silent Support weekends were impeccably supported by coaches and parents across the club as the side lines of games in late October 2022 and late February 2023 fell silent, with the emphasis placed on allowing the players to play free from instruction and pressure from those at the side of the pitch, encouraging the players to make decisions for themselves. The club looks forward to supporting further initiatives across the 2023/2024 season that will continue to improve and enhance the playing experience of players across grassroots youth football in the local community and beyond.
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Registered Charity Number: 1154570
STRUCTURE, GOVERNANCE AND MANAGEMENT
As a governing body under the Charity Commission requires that the Trustees oversee the direction and governance of the club and are responsible for its financial management, ensuring its reputation is upheld, and that the charitable objectives of the club are carried out.
Whilst the Trustees delegate day-to-day football and operational matters to the Executive Committee, led by the Chief Executive (formerly the Executive Chairman), the Trustee Board retains overall legal responsibility and does not delegate beyond the extent provided for in the governing document or applicable legislation. The law describes charity trustees as “the persons having the general control and management of the administration of a charity” (Charities Act 2011).
Tankerton Football Club became registered as a Charitable Incorporated Organisation under Tankerton FC in May 2013 to allow the club to hold assets in its own name and to allow eligible youth players to be elected Trustees and contribute to the running of their club.
The latest constitution in respect of this reporting year was issued on 25th January 2021.
The club is run on an unpaid voluntary basis. Day-to-day matters are dealt with by an Executive Committee which reports on a quarterly basis – and more regularly, as needed – to the Board of Trustees. The Trustees have the ultimate authority at the club.
Team Managers run their respective teams according to club rules and report to the Executive Committee.
Players, parents, grandparents, carers and guardians etc. make up the bulk of the associate membership of the club. Anyone can become an associate member.
Membership works on a subscription or donation basis.
The club is also an FA Charter Standard Community Club affiliated to Kent FA and governed by the rules of the English FA.
Public Benefit Statement:
In planning and conducting our activities over the year we kept in mind the Charity Commissions guidance on public benefit and looked to align these activities against our objectives regularly at our quarterly Trustee meetings, our club’s monthly Executive meetings and throughout the season.
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Registered Charity Number: 1154570
This Annual Report outlines the activities and events the charity has undertaken throughout the year to deliver those objectives.
The Committees:
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Registered Charity Number: 1154570
The Trustees:
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Registered Charity Number: 1154570
FINANCIALS
Grants
Whilst the award of the Football Foundation Grant provides the funding needed to construct the new pitches, the club still requires money to cover the costs of new fencing around the perimeter as well as landscaping and security. In addition, there will be ongoing maintenance costs for both new pitches and those at Seaview.
| Grants Whilst the award of the Football Foundation Grant provides the funding needed to construct the new pitches, the club still requires money to cover the costs of new fencing around the perimeter as well as landscaping and security. In addition, there will be ongoing maintenance costs for both new pitches and those at Seaview. |
Grants Whilst the award of the Football Foundation Grant provides the funding needed to construct the new pitches, the club still requires money to cover the costs of new fencing around the perimeter as well as landscaping and security. In addition, there will be ongoing maintenance costs for both new pitches and those at Seaview. |
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| Every year the club has to find the finance to provide new equipment including new | |
| footballs, corner flags, goalposts, cones, bibs, kit bags and mannequins etc. Heavy rain | |
| can make our pitches unplayable and require us to hire all-weather facilities at a cost. | |
| Whilst player subscriptions and generous donations from sponsors help us, they do not | |
| cover everything, so a considerable effort is made to raise further funding from Grants. | |
| Below is the progress made since May 2023 with a total of £11,475 raised to date: | |
| Grant Body Status Amount requested Equipment £ Awarded National Express No £2,500 Balls,kit etc Persimmon Pending £1,000 Balls,kit etc Co-op Pending £1,000 Balls,kit, goalposts Awards for All No £2,000 Trainingequipment etc Morrisons Awarded £2,000 Trainingequipment etc £2,000 FurleyPage Awarded £1,000 £1,000 Valencia Part 1 TBA TBA The Hardy Family Awarded £3,300 Coachingfor 2years £6,600 KCC Capital Grant Feasibility report required Crown Charitable Fund Awarded £1,500 Secure Storage Nature Reserve £1,875 IPA proud to pitch Fencingapplication Percy Bilton No £750 Balls, equipment Total £11,475 ~~J~~ |
|
| Registered Charity Number: 1154570 **_Page |
31_** |
Registered Charity Number: 1154570
Treasurer’s Report 2022/23
The club’s financial year ended on 31st July 2023. The club showed an overall in year surplus of £4,282.45.
Within this, the day-to-day running of the club showed a deficit of £8,606.61.
The deficit was largely a result of three reasons:
Several teams finishing their season early and one team folding mid-season, and subsequently a number of parents stopped paying their annual donations as early as March. The club has no control over when the Leagues finish their programme, particularly at the senior age group when players no longer wish to train once their season is completed. Training venue hire is pre booked and cannot be cancelled.
In addition, further increases in costs, which were not apparent when the club set its annual donation costs prior to the season commencing. These increases included league entry fees, referee fees, training facility hire, trophy & equipment costs, and administration fees.
The inclement weather experienced in April meant that the switch to Seaview for training was not possible and therefore the Executive took the decision to incur the additional expense of hiring the training facilities rather than cancel training for all teams.
Despite the day-to-day deficit, the club’s reserves at the end of the financial year were £31,737.52, which after the deduction of Gift Aid received in the financial year was £20,148.80, well above the minimum requirement £10,000 as previously agreed with the club’s Trustees.
Whilst annual donations were agreed to remain at the same level for the 2023-24 season, with further cost increases anticipated, agreement was given by the Executive Committee and ratified by the Trustees, to request a single signing on fee in addition to annual donations of £20.00 in addition to annual donations for each player.
The financial year yet again saw further investment into the new ground development with an overall net spend of £4,315.87. The land pot at the end of the year was £6,765.35.
D. McGovarin
Club Treasurer September 2023
The club’s financial year ended on 31st July 2022.
Day-to-Day Receipts
Day-to-Day Expenditure
Fees Ref fees Admin Fines Kit Purchase Website Equipment Jackets Trophies Membership Subscriptions Courses Maintenance Pitch Marking Bank Interest Pitch Hire Training Pitch Hire
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Registered Charity Number: 1154570
End of Year Accounts 2022/23
| 2022-23 | |
|---|---|
| Day-to-Day Receipts | |
| MembershipSubscriptions | 36,967.50 |
| Bank Interest | 180.90 |
| Total | £37,148.40 |
| PAYMENTS | |
| Day-to-Day Expenditure | |
| Fees | 3,032.37 |
| Ref fees | 3,457.50 |
| Admin | 575.43 |
| Fines | 734.00 |
| Kit Purchase | 2,835.37 |
| Website | 1,139.82 |
| Equipment | 3,222.43 |
| Jackets | 3,581.90 |
| Trophies | 2,896.84 |
| Courses | 370.00 |
| Maintenance | 1,283.92 |
| Pitch Marking | 0.00 |
| Pitch Hire | 2,091.84 |
| TrainingPitch Hire | 20,533.59 |
| Total | £45,755.01 |
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Registered Charity Number: 1154570
| Day to Day Balance | -£8,606.61 |
|---|---|
| Other (Net) | |
| Other (Net) Individual Team Pots*1 |
4,351.01 |
| Gift Aid | 11,588.72 |
| Fundraising | 765.20 |
| Grants | 500.00 |
| New Ground Development*2 | 4,315.87 |
| Other Balance | £12,889.06 |
| Net In Year | £4,282.45 |
| Opening Balance (01/08/22) | £37,669.32 |
| Net in Year | £4,282.45 |
| Closing Balance (31/07/23) | £41,951.77 |
| Monetary Assets: | |
| Treasurer Account Balance | 20,692.63 |
| BMM Account Balance | 21,426.26 |
| Uncleared receipts | 0.00 |
| Uncleared payments | 167.12 |
| £41,951.77 | |
| Notes: | |
| *1. Mens, Legacy Vets, Pan Dis & Wildcats | |
| *2. Land Pot Balance: £6,765.35 | |
| Club EOY Reserve £31,737.52 | |
| After deduction of Gift Aid= £20,148.80 | |
| (Min requirement £10,000) |
Page | 34
Registered Charity Number: 1154570
SPONSORS
On behalf of everyone involved in the club, a HUGE thank you to all our wonderful sponsors!
Team Sponsors
Page | 35
Registered Charity Number: 1154570
Team Sponsor5 Icont.) C.BETTS CARPENTRY SERVICES Snap ANALYTICS UNDER II'S UNDER11s UNDER1I's THE COASTAL PRINTING CO. I Iisi TFC LAtIES RECREATI(#thL TEAM Tfc IAtMES RE(%tEAIIIJIAI TEAM UNDER111 CIITS •¢XITWqATV TIM••I• 4cORN- Borp olhXIOUS UNDER13's GIRLS PAN-Di&4BTIITY TEAIA PAN-DIUBIUTY TEAM H I T ST A B L E PA1BlU1y TEAM Registered Charity Number.. 1154570 Page136
Club Sponsors DIRECTION Realising Designs VAThENFALL oc¢cthlant5 WEB DESIGN & BRANDING PENTLAN D Whilehead Monékton ROUNDIABLE BOUGHTON Kent FA canterbu.ry city ccurKIl Registered Charity Number.. 1154570 Page137
Page | 38
Registered Charity Number: 1154570
| Charity Name | No (if any) | |||
|---|---|---|---|---|
| Tankerton FC | 1154570 | |||
| Receipts andpayments accounts | ||||
| For the period | For the period from |
01/08/2022 Period start date |
To | 31/07/2023 Period end date |
CC16a
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts MembershipSubscriptions 36,967 - - 36,967 34,468 Grants 500 - - 500 Interest 181 - - 181 Misc - - - - 6 Team Monies 4,351 - - 4,351 Fundraising 765 - - 765 16,579 Summer Soccer School - - - - 2,305 Gift Aid 11,589 - - 11,589 12,043 Sub total(Gross income for AR)54,353 - - 54,353 65,401* ~~S=2=-=~~ |
|||||||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 54,353 - - 54,353 65,401 ~~=SSS5=~~ |
|||||||||||
| A3 Payments | |||||||||||
| Fees | 3,032 | - | - | - | 3,032 | 2,049 | |||||
| Ref fees | 3,458 | - | - | - | 3,458 | 4,448 | |||||
| Admin | 575 | - | - | - | 575 | 553 | |||||
| Fines | 734 | - | - | - | 734 | 377 | |||||
| Kit Purchase | 2,835 | - | - | - | 2,835 | 2,954 | |||||
| Website | 1,140 | - | - | - | 1,140 | 1,155 | |||||
| Youth Council | - | - | - | - | - | - | |||||
| Equipment | 3,222.43 | - | - | - | 3,222 | 2,825 | |||||
| Jackets | 3,582 | - | - | - | 3,582 | - | |||||
| Trophies | 2,896.84 | - | - | - | 2,897 | 5,000 | |||||
| Courses | 370 | - | - | - | 370 | 635 | |||||
| Individual Team Pots | - | - | - | - | 9,678 | ||||||
| New Ground | 4,316 | 4,316 | 24,703 | ||||||||
| Maintenance | 1,284 | - | - | - | 1,284 | 1,157 | |||||
| Pitch Marking | - | - | - | - | - | ||||||
| Pitch Hire | 2,092 | - | - | - | 2,092 | 2,230 | |||||
| TrainingPitch Hire | 20,534 | - | - | - | 20,534 | 19,165 | |||||
| Tournaments | - | - | - | - | - | ||||||
| **Sub total ** | 50,071 | - | - | - | 50,071 | 76,929 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 50,071 - - 50,071 76,929 receipts/(payments) 4,282 - - 4,282 - 11,528 A5 Transfers between - - - - - A6 Cash funds last yea 37,669 - - 37,669 49,197 funds this year end 41,951 - - 41,951 37,669 ~~SSS~~ ~~===>=>~~ |
CCXX R1 accounts (SS)
06/10/2024
1
Section B Statement of assets and liabilities at the end of the period
| Unrestricted Restricted |
Endowment | |||||
|---|---|---|---|---|---|---|
| Categories | Details | funds funds |
funds | |||
| to nearest £ to nearest £ |
to nearest £ | |||||
| B1 Cash funds | 20,693 - - 21,426 - - Uncleared Receipts - - 167 - - 41,951 - - Instant Access AC Business Money Manager AC Uncleared Payments Total cash funds ~~—=——~~ |
|||||
| (agree balances with receipts and payments | (agree balances with receipts and payments | |||||
| account(s)) | OK OK |
OK | ||||
| Unrestricted Restricted |
Endowment | |||||
| funds funds |
funds | |||||
| Details | to nearest £ to nearest £ |
to nearest £ | ||||
| B2 Other monetary assets |
- - - - - - - - - - - - - - - - - - ~~===>~~ |
|||||
| B3 Investment assets |
Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Details ~~===~~ |
|||||
| B4 Assets retained for the charity’s own use |
Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Details ~~=====~~ |
|||||
| Fund to which Amount due |
When due | |||||
| Signed by one or two trustees on behalf of all the trustees Treasurer Chair of Trustees B5 Liabilities CCXX R2 accounts (SS) |
liability relates (optional) (optional) - - - - - Date of approval 30/05/2024 30/05/2024 Print Name David McGovarin Tim Elgar Signature Details 2 ~~06/10/2024~~ ~~——~~ |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ TANKERTON FOOTBALL CLUB members of
On accounts for the year 31/07/2023 Charity no 1154570 ended (if any) Set out on pages
)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2019.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention ( ~~other than that disclosed below *)~~ in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 19/06/2024 ~~0a |~~ Name: Andrew Fox
Relevant professional qualification(s) or body (if any):
Address:
1 October 2018
Bargrave Oast, School Lane, Bekesbourne, Canterbury, Kent CT4 5ET
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
IER
2