##
##
##
|Reference and Administrative
Details ofthe Company|and its Trustees|
|---|---|
|Trustees' Report||
|Independent
Examiner's
Report||
|Statement ofFinanrial
Activities||
|Balance Sheet||
|Statement
ofCash Flows||
|Notes tothe Financial Statements||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2023|2023|2023'|2022|
|||||8|6||
|Income from:|||||||
|Donations
and legacies||3|42,017||42,017|3,823|
|Charitable
activities||4|514,405|352,082|866,487|771,956|
|Total income|||556,422|352,082|908,504|775,779|
|Expenditure
on:|||||||
|Charitable
activities|||275,027|566,872|841,899|699,107|
|Total expenditure|||275,027|565,872|841,899|699,107|
|Net incomel(expenditure)|||281,395|(2'I4,790)|66,605|76,672|
|Net movement
in funds|||281,395|(214,790)|66,605|76,672|
|Reconciliation
offunds:|||||||
|Total funds brought|forward||319,046|271,535|590,58'I|513,909|
|Net movement
in funds|||281,3SS|(214,790)|66,606|76,672|
|Total funds carried|forward||500,441||657,'l88|590,551|
##
|BALANCE SHEET|BALANCE SHEET|||||||||
|---|---|---|---|---|---|---|---|---|---|
|AS AT 30JUNE 2023||||||||||
||||||||2023||2022|
|Fixed assets||||||||||
|Tangible assets|||||||'f64,943||107,902|
|Investments|||||||1'||1|
||||||||164,944||I07,003|
|Current assets||||||||||
|Debtors|||||12|22,866||10,312||
|Cash at hank and|in hand|||||550,344||626,796||
|||||||573,210||637,108||
|Creditors: amounts|falling|due within|one|||||||
|yea I'|||||13|(80,988)||(154,430)||
|Net current.assets|||||||||482,678|
|Total assets less|current|liabilities|being|||||||
|net assets|||||||857,186|||
|Charity funds||||||||||
|Restricted funds|||||||'58,?45||271;535|
|Unrestrirted
funds|||||||800,441||319,046|
|Total funds|||||||888,188|||
|The Company
was.entitled||to exemption||from|audit under section 477 ofthe Companies Ad 2006||||and the|
|members
have not|required|the company||to obtain an audit for the year|||in question|in accordance|with section|
|476 ofCompanies|Act 2006.|||||||||
##
##
##
||||Notes|||
|---|---|---|---|---|---|
|Cash flows from operating
activities||||||
|Net cash generated
from operating
activities|||18|20,883|194,345|
|Cash flows from investing
activities||||||
|Proceeds from the sale of tangible
fixed|assets|||700||
|Purchase oftangible
fixed assets||||(88,034)|(105,262)|
|Net cash fused
in) by investing
activities||||(97,334)|(105,262)|
|Change in cash and cash equivaients|in the year|||(76,451)|88,083|
|Cash and cash equivalents
at the beginning||ofthe yea'r||826;786|537,713|
|Cash and cash equivalents
at the end|of|the year|19|550,345|626.796|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted|Totai|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2022|
|||6|F||
|Gift aid|||42,017|2,123|
|Government|grants|||1,700|
||||42,0'l7|3,823|
|Total 2022||3,823|3,823||
##
||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2023|2023|2023|2022|
||8|8|5||
|Education|183,711||183,711|'I95,056|
|'Sports Participation|206,786|146,309|353,095|255,577|
|Health and Inclusion|114,164|205,773|319,937|321,323|
|Other|9,744||9,744||
||514,405|352,082|866,487|771,956|
|Total 2022|339,576|432,380|771,956||
##
##
##
|||||||Activities||||
|---|---|---|---|---|---|---|---|---|---|
|||||||undertaken|Support|Total|Total|
|||||||directly|cosls|funds|funds|
|||||||2023|2023|2023|2022|
|||||||6|K|6||
||Education|||||61,866|35,241|97,107|129,II82|
||Sports Participation|||||279,711|85,1'59|844,870|236,177|
||Health
and Inclusion|||||322.113|51,038|373&f51|333,848|
||Other|||||15,068|11,703|26,771||
|||||||678,758|163,141|841,899|699,107|
||Total 2022|||||545,766|153,341|699,107||
|6.|Analysis of|support costs||||||||
|||||||||2023|2022|
|||||||||E||
||Professional|fees||||||15,320|34,812|
||Communication||expenses|||||1,646|3,250|
||Vehicle expenses|||||||21,5'l3|20,282|
||Management||charges|||||9,000|14,040|
||Other support||costs|||||105,862|40,534|
|||||||||'l53,341|112,918|
|7.|Net incomellexpenditurel|||||||||
||||||||||2022|
||Depreciation|oftangible fixed assets:||||||||
||- owned by|the Charily||||||38,197||
||Fees payable||to the independent||Examiner|in respect of:||||
||-Independent||examination|ofthe|Charity's|annual repoh||2,800|2,450|
##
##
##
|Wages and|salaries|||445,828|384,154|
|---|---|---|---|---|---|
|Social security costs||||80,715|52,914|
|Contribution|to defined|contribution|pension scheme|80,502|43,965|
|||||557,045|481,033|
|2023|2022|
|---|---|
|No.|No.|
|43||
##
##
##
||Leasehoid||Notor||
|---|---|---|---|---|
||Improvements|Equipment|vehicles|Total|
|||5|5|5|
|Cost|||||
|At 1 July 2022|7,134|19,391|119,302|145,827|
|Additions|||98,034|98,034|
|Disposals|||(6,840)|(S,S40)|
|At 30June 2023|7,134|19,391|210,496|237,021|
|Depreciation|||||
|At1 July2022|5,232|16,879|15,814|37,925|
|Charge for the year|1,426|1,799|34,97.2|38,197|
|On disposals|||(4,044)|(4,044)|
|At 30June 2023|8,658|18,8?8|46,?42|72,078|
|Net book'value|||||
|At 30June 2023|476|713|'l63,754|184,943|
|At 30June 2022|1,902|2,512'|103,4SS|107,902|
##
##
|At 30June|2023,|ths Charity had|the foflowing subsidiary
|undertaking:||||
|---|---|---|---|---|---|---|---|
||||Registered office or|principal|Pr'incipal|activity|Class of|
||||place ofbusiness||||shares|
|Colchester|United|Community|Jobserve Commurdty|Stadium|SPorts activities||ordinary|
|Trading|Limited||United Way|||||
||||Mile End|||||
||||Coichester|||||
||||Essex CO@6UP|||||
##
##
##
||||2023|.2022|
|---|---|---|---|---|
||||5||
|Trade creditors|||15,914||
|Amounts|owed to subsidiary|undertaking|25,8.19|71,105|
|Amounts|owed to related parties|||19,880|
|Acorn*la|and deferred income||39,235|41;001|
||||80,998|'l54.430|
##
|||2023'|2022|
|---|---|---|---|
|Deferred|income at 1 July|{412)||
|Resources deferred
during
the year|||37,701|
|Amounts|released
m the year||{38,113)|
|Deferred|income at 30June|{412)|{412)|
##
##
##
##
|Statement of|funds - current year||||||
|---|---|---|---|---|---|---|
||||||Bahnce at||
|||Balance at 1||||30June|
|||July 2022|Income|Expenditure||2023|
|||||6||6|
|Unrestricted|funds||||||
|General Funds - all funds||319,046|566,422|)2)SD27)|,|645,48)|
|Restricted funds|||||||
|Health
tt inclusion||247,929|205,773|(388,890)||64,812|
|Sports Participation||23,608|146,309|(177,982}||(8,067}|
|||271,5M|352,082|(566,872}||56,745|
|Total offunda||556;561|IIDS,SDS|)541,866)||657,165|
##
##
##
##
|Statement
of|funds - prior year|||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|||30June|
|||July 2021|Income|Expenditure|2022|
|||E|F|F|E|
|Unrestricted|funds|||||
|General Funds - all funds||200,369|343,399|(224,722)|319,046|
|Restricted funds||||||
|Health 8 inclusion||286,928|278,388|(317,386)|247,930|
|Sports Parhcipation||26,612|153,992|(156,999)|23,605|
|||313,540|432,380|(474,385)|271,535|
|Tot~I offunds||513,909|775,779|(699„107)|590,581|
##
##
##
##
##
##
##
|Analysis|of net assets between funds - current year||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2023|2023|2023|
|||8|6|6|
|Tangible|fixed assets|'i64,943||184,943|
|Fixed aeset investmenta||1|||
|Current|assets|516,465||573,210|
|Creditors|due within one year|(80,968)||(80,968)|
|Total||600,441|56,745|657,186|
|Analysis|ofnet assets between funds - prior year||||
|||Unresbicted|Restricted|Total|
|||funds|funds|funds|
|||2022f|2022|2022
5|
|Tangible|fixed assets|107,902||107,902|
|Fixed asset mvestments,||1|||
|Current assets||365.573|271,535|537,108|
|Creditors|due within one 'year|('I54,430)||(154,430)|
|Ttl||319,0¹6|271,535|590,581|
##
##
##
##
|||||2023||
|---|---|---|---|---|---|
|||||E||
|Net Mcome|forthe year (as per Statement of Financial Activities)||||76,672|
|Ad)ustrnents|for:|||||
|Depreciation|charges|||38,197|14,266|
|Loss on the|sale offeed assets|||2,098||
|Decrease/(increase)||in debtors||(12,554}|24,339|
|increase/{decrease)||in creditors||(73,461)|79,068|
|Net cash generated||by operating|activities|20,883||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
LEE'S STORY
After being diagnosed with Multiple Sclerosis
in 2012, Lee was referred to Wolking Foorb31
by the medical staff supporting him with his
condition. His diagnosis soon began to impact
on a range of element5 of hi5 life, including woik
and socialising.
His condition was affeciing his speech, and
had caused a right-sided weakness, particularly
prominent in colder months.
'It s massively improved my social skills, I ve met
loads of great people on the piogramme and
the coaches have been brilliant. I d definitely
recommend it to anyone with diabetes or
another neLJrological conditio*.'
"I had a lot of time off work before b=coming
home-based, s01105t 3 lot of confidence," Lee
told us.
With his loss of confidence and the drop off
in his social life, Lee had found the prospect
of going out to be daunting and his mental
health was suffering as a result. He described
the impact of Walkin9 Football as a'Godsend',
feeling a renewed self-confidence and a
sense of relief.
°IT'S MASSIVELY
IMPROVED MY SOCIAL
SKILLS. I'VE MET LOADS
OF GREAT PEOPLE
ON THE PROGRAMME
AND THE COACHES
HAVE BEEN BRILLIANT.
I'D DEFINITELY
RECOMMEND IT TO
ANYONE"
"We've started going out on Social events
outside of the sessions, including some curry
night5 and we've taken part in tournaments
againsr orher footba11 clubs, too and I've loved
representing Colchester United. I've probably
mel 40 or more new friends as a result and it s a
pleasure to spend my time with the group..
INSPIRE | ENRICH | UNITE 15
MARTHA'S STORY
Martha, aged 10, has benefiiied from CUCFS
delivery within her school for over 3 years. Over
the course of 2023, she engaged in a mix of PE
and Premier League Primary Stars.
.1 really like the coaches we have from Colchester
United, who make evely lesson fun and are
always really positive,"she say5.
'I've liked learning to play football in PE and
rhe different ski115 they teach ug each week. It's
the fiist time I've felt confident joiniiig in with
PE with the rest of my cla55,' Martha admitted,
when we asked about how she felt her PE
lessons were going.'Some of my classmates
are really sporty and good ar PE, which can
be a nervous experience, but I'm not worried
anymore..
Reflecring on the Wellbeing Stars programme
she's taken part in, Mariha recognised the
impact this has had on hei life. My diet is so
different now, and much betterl I'm eating more
fruit and veg and there'5 a healthy balance to
it. I feel fitter, I feel healihier- I've even started
to choose sugar-free oprions w'hen it comes to
food and drink. Its amazing.
Martha said that she hated making new friends
and trying new experiences. How has that
chénged since she finished the programme?
'I've Joined a new dance clubl I've got load5
of new friends there and I can't wait to go
back. I would have never done that before. I
feel focused and it's changed how I feel about
new activities.
"Even outside of PE, I'm making much more
effort in class- I don'i give up so much... that's
called perseverancel"
As She summarises, she has a whole new
attitude'.°Get up, get dressed, get outsidel.
On the first week of her we11being programme,
"MY DIET IS SO DIFFERENT NOW. AND
MUCH BETTER! I'M EATING MORE FRUIT
AND VEG AND THERE'S A HEALTHY
BALANCE TO IT. I FEEL HTTER, I FEEL
HEALTHIER.
INSPIRE | ENRICH | UNITE 17
KAMAL'S STORY
Kamal, a participant within our Pan-Disability
programme, has been attending sessions at
Shrub End on a Thursday since September 2023.
"THROUGH
EACH KICK AND
INTERACTION
WITH OTHERS I
CAN SEE THAt
HIS SOCIAL SKILLS
ARE BLOSSOMING
AND HIS PHYSICAL
CO-ORDINATION IS
IMPROVING"
Francesca, our Pan-Disability coach, has noticed
enormou5 progress in the w3y that he interacrs
with her and the other player5
within the group.when he
first arrived, he would only
vocali5e his own name and
speak briefly to one other
child, but as he has kept
attending, he is now
confident to ask for
fist bumps, enjoy a
laugh with the other
participanES and
knows everybodys
name.
each kick and interaction with others, I can see
rhat his social skills are blossoming and his
physical co-ordination is improving. Kamal
truly enjoys each session and a newfound
confidence is raking root. Watching him
chase rhe ball with a radiant smile is a
moment I will cherish forever. The sessions are
thoughtful and embrace his unique abilities and
he feels not only welcomed but celebrated. As
a mother, l 8m grateful that each session is not
just a space for Kamal to play but a space for
him to grow..
Kamal's mum has also
noticed a big diffeience
in her son.
'The football se55ion5
go b&yond the game,. it
is a stepping stone for
Kamal's journey. Through
INSPIRE I ENRICH | UNITE 21
##
##
##
##
|Sport &Education
Provision|Sport &Education
Provision|Sport &Education
Provision|Helping
pupils to improve their physical
literacy and achieve Government|guidelines|in PE|in PE||
|---|---|---|---|---|---|---|---|
|Premier League Primary||Stars|Improves
PE skills, literacy and numeracy
and PSHE|||||
|Work Placements|||Unique opportunities
to gain real-life experiences for individual
students|||||
|Alternative
Provision|||Sports-based
studies for students
who require additional
support|||||
|Male Football College|||Post-16 Football and Education
programmes
studying
—BTEC,A Levels and|public services||||
|Female Football College|||Post-16 Football and Education
programmes
studying
- BTEC, A Levels and|public services||||
|Apprenticeships|||Paid employment
opportunities
in sports coaching and business
administration|||||
|Early Eagles|||Open access weekly development
programme
for 4-7 year olds|||||
|Joy ofMoving|||6-week programme
using the power ofplay to enrich the national
curriculum
around|||healthy|li|
|Sports Days, Assemblies,||Festivals|One offevents, tailored to your needs and supporting
your regular delivery|(Age 5-16)||||
|Skills Centres|||Open access weekly development
programme
to improve
all areas ofthe|game||||
|Holiday Activity Camps|||Affordable
holiday activities with enjoyment
and development
atthe forefront|||||
|ActivAte
Activity Camps|||Free holiday activities with enjoyment
and development
atthe forefront|||||
|Wildcats Centres|||Open access weekly development
programme
to improve
all areas ofthe|game||||
|Female Development|Centres||Invitation-only
weekly development
programme
to improve
all areas ofthe game|||||
|Female Emerging
Talent||Centre|Invitation-only
weekly development
programme
to improve
all areas ofthe game|||||
|Boys Development
Centres|||Invitation-only
weekly development
programme
to improve
all areas ofthe game|||||
|Grassroots
Club Development|||Supporting
grassroots
clubs with player and coach development|||||
|Matchday
Experiences|||A comprehensive
matchday
offer from mascots to community
champions|||||
|Women's Team|||Senior side playing
in the national
pyramid
(16+)|||||
|Chance25hine
Cricket|||Weekly cricket programme
aimed at developing
cricket skills, with fun at the heart of||it|(8-13)||
|Adult Pan-Disability|||Tailored football sessions for ages 18+with disabilities|||||
|Walking
Football|||The slower form ofthe game for male and female players|||||
|Senior U's|||Activities, support and a sense ofbelonging
for over 55s|||||
|Joy ofMoving|||Inspiring
children ofall abiities to move through
play|||||
|Many Minds One Heart|||Support young people with Mental
Health|||||
|Premier League Kicks|||Free activities for young people during the evenings
and weekends|||||
|Children
In Need (Disa|bi|ity Provision)|Sports activities for children
with disabilities|||||
|United Against
Knife Crime|||Tackling the growing
number of knife crime incidents
involving
young people|||||
|Unite Our Communities|||Tacking extremism,
radicalisation,
hate crime and prejudice to aid community|cohesion|amongst|||
|Fly Like an Eagle|||Mentoring
support for young people to improve their outlook and role with school and comm|||||
|Refugee Provision|||Providing
guidance
and support
whilst
playing sport within their new surroundings|||||
##
ttsL¢HE$7fR
UXITEO FC
COMMUNITY
FOUNDATION
fc.c
che
1+17101¢
COMMUNITY
FOUNDATION
TO INSPIRL ENRI(H
AND UNITE OUR COMMUNITIES
QIJYJ P551
C¥ O