Trustees’ Annual Report for the period
From 1/8/21 Period start date To 30/6/2022 Period end date
Charity name: Bessingby Park Rangers FC
Charity registration number: 1160669
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To provide youth football along with men’s football in the Middlesex for several children |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
As above as we provide football opportunities for children |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | n/a |
| Policy on social investment including program related investment |
Para 1.38 | n/a |
| Contribution made by volunteers |
Para 1.38 | We have a number of volunteers who provide support for the club throughout the year |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Giving the opportunity for many children to play football in the local area. The children will be coached by qualified people. They will then have the opportunity to play matches as a team and learn many skills |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | n/a |
| Performance of fundraising activities against objectives set |
Para 1.41 | n/a |
| Investment performance against objectives |
Para 1.41 | n/a |
| Other | n/a |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Attached which shows income of £49044 and expenditure of £49973 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We look to hold enough reserves to cover at least three months costs in the coming year, our main income is in the summer monthsfrom registration |
| Amount of reserves held | Para 1.22 | £11344 |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | registration fees collected before start of season between July and Sept |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | n/a |
| A description of the principal risks facing the charity |
Para 1.46 | Increase in utility costs beyond what we can afford, may cause an issue, however club seeks to find sponsors |
| Other | n/a |
Structure, Governance and Management
| Description of charity’s trusts: |
Association | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | AGM |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | n/a |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | n/a |
| Relationship with any related parties |
Para 1.51 | n/a |
| Other |
Reference and Administrative details
| Charity name | Bessingby Park Rangers Football Club |
|---|---|
| Other name the charity uses | BPR |
| Registered charity number | 1160669 |
| Charity’s principal address | 835 Field Road Ruislip HA4 0QN |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Fiona Donoghue | President | |||
| RajThakrar | Chairman | |||
| Robert Tull | Club Secretary | |||
| David Kearney | Treasurer | |||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets Cash only held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser Name Address |
Type of adviser Name Address |
Type of adviser Name Address |
|---|---|---|
| Accountant | Banner & Co | 29 Byron Road, Harrow HA1 1JR |
| Name of chief executive or names of senior staff members (Optional information) | ||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
N/A
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) David Kearney Position (eg Secretary, Treasurer Chair, etc) Date 10/3/2022
BESSINGBY PARK RANGERS FOOTBALL CLUB Financial Report for period ended 30 June 2022
BESSINGBY PARK RANGERS FOOTBALL CLUB Contents Pago Business infomialion Approval statement Chartered Accountants, rew1 Profit and10$3 account Balanc& she81 Notes to tho a¢nIS
BESSINGBY PARK RANGERS FOOTBALL CLUB Busine55 Information Registered Charity No: 1160869 Chalrporson Raj Thakar Club Prosldont Fiona Donoghue Club Tr8a$urer David Kearney Addr9$9 835 Field End Road Ruislip HA4 OQN Accountants BANNER & ASSOCIATES LTD BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
BESSINGBY PARK RANGERS FOOTBALL CLUB Approval statement l approve the accounts thich cornprise of Ihe Profft and Loss Accthjnt, the Balance Sheet and the related notes. l a¢knOedge my respon311 Jility for the acCTrts, incknding the appropriateness of the appliG3ble financial reporting framewjrk as set out in note 1. and for woviding BANNER & ASSOCIATES LTD valh all infomation and explanations necessary for their compilation. DAVID KEARNEY 14 FetfU8ry 2023
BESSINGBY PARK RANGERS FOOTBALL CLU8 Chartered Accountants. roport to DAVID KEARNEY on the unaudlt8d a¢¢ount$ of BESSINGBY PARK RANGERS FOOTBALL CLUB In accordance with the engagement letter daled 30 June 2022, have prepared for your approval the accounts of BESSINGBY PARK RANGERS FOOTBALL CLUB for the period ended 30 June 2022 which comprise of the Profil and Loss Account. the Balance Sheet and the r8lated nol8s from the 8nliVs accounting records and from inforniaknon and explanations you have given to u5. As a practislng mernber firm of tho Institute of Chartered Acccyjntanls in England and Wales IICAEWI. wg are subject lo its ethical and other prof8ssKJnal requirements whlch are d8lall8d 81 icaew.comlmembefshandbook. Our work has beèn undèrtaken in accordance wth ICAEW Technical R816838 TECH08116AAF. BANNER & ASSOCIATES LTD Chartered Accounlanls BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR 14 February 2023
BESSINGBY PARK RANGERS FOOTBALL CLUB Profit and Loss Account for thg period from 1 August 2021 to 30 June 2022 2022 2021 Members subscriptions Donations I Sponsorship Café Other Income 42,415 5,250 445 934 49.044 31,290 3,620 34.911 Expon¥•$ Wages, salaries and other Stsff costs Car, van and travel expenses Rent. rates. power and insurance cosls Repairs and renewals of propety and equipment Telephone. fax, slalionery and olher office costs Advertising and business entertainment costs Club Fines Football Kil & trophles & equlpmenl League registration Pitch hire Pres8nlation Outlay Sponsorship Paymenl Accountancy. legal and othw professlonal fee$ Other business expens88 3.464 1.450 665 6.508 4.491 636 865 98 983 25,807 2,204 6,102 2.824 1.385 5,483 3.428 5.999 1,476 650 213 1,479 56 29,277 ILoss)Iprofft 929 5,634
BESSINGBY PARK RANGERS FOOTBALL CLUB Balance Sheet as at 30 June 2022 Noto$ 2022 2021 Current ossets 8anklbuilding society balances Cash in hand 12.338 856 12,741 1.332 14.073 Curr•nt liabilitles Accountsncy fee5 1.850 1.800 Net current as$8ts 11.344 12,273 N•t a$sot8 11.344 12.273 Capltal ac¢¢unt Balance al start of period Nel Ilossyprofil 12.273 19291 6,639 5,634 11,344 12,273
BESSINGBY PARK RANGERS FOOTBALL CLUB Financial Report for period ended 30 June 2022
BESSINGBY PARK RANGERS FOOTBALL CLUB Contents Pago Business infomialion Approval statement Chartered Accountants, rew1 Profit and10$3 account Balanc& she81 Notes to tho a¢nIS
BESSINGBY PARK RANGERS FOOTBALL CLUB Busine55 Information Registered Charity No: 1160869 Chalrporson Raj Thakar Club Prosldont Fiona Donoghue Club Tr8a$urer David Kearney Addr9$9 835 Field End Road Ruislip HA4 OQN Accountants BANNER & ASSOCIATES LTD BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
BESSINGBY PARK RANGERS FOOTBALL CLUB Approval statement l approve the accounts thich cornprise of Ihe Profft and Loss Accthjnt, the Balance Sheet and the related notes. l a¢knOedge my respon311 Jility for the acCTrts, incknding the appropriateness of the appliG3ble financial reporting framewjrk as set out in note 1. and for woviding BANNER & ASSOCIATES LTD valh all infomation and explanations necessary for their compilation. DAVID KEARNEY 14 FetfU8ry 2023
BESSINGBY PARK RANGERS FOOTBALL CLU8 Chartered Accountants. roport to DAVID KEARNEY on the unaudlt8d a¢¢ount$ of BESSINGBY PARK RANGERS FOOTBALL CLUB In accordance with the engagement letter daled 30 June 2022, have prepared for your approval the accounts of BESSINGBY PARK RANGERS FOOTBALL CLUB for the period ended 30 June 2022 which comprise of the Profil and Loss Account. the Balance Sheet and the r8lated nol8s from the 8nliVs accounting records and from inforniaknon and explanations you have given to u5. As a practislng mernber firm of tho Institute of Chartered Acccyjntanls in England and Wales IICAEWI. wg are subject lo its ethical and other prof8ssKJnal requirements whlch are d8lall8d 81 icaew.comlmembefshandbook. Our work has beèn undèrtaken in accordance wth ICAEW Technical R816838 TECH08116AAF. BANNER & ASSOCIATES LTD Chartered Accounlanls BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR 14 February 2023
BESSINGBY PARK RANGERS FOOTBALL CLUB Profit and Loss Account for thg period from 1 August 2021 to 30 June 2022 2022 2021 Members subscriptions Donations I Sponsorship Café Other Income 42,415 5,250 445 934 49.044 31,290 3,620 34.911 Expon¥•$ Wages, salaries and other Stsff costs Car, van and travel expenses Rent. rates. power and insurance cosls Repairs and renewals of propety and equipment Telephone. fax, slalionery and olher office costs Advertising and business entertainment costs Club Fines Football Kil & trophles & equlpmenl League registration Pitch hire Pres8nlation Outlay Sponsorship Paymenl Accountancy. legal and othw professlonal fee$ Other business expens88 3.464 1.450 665 6.508 4.491 636 865 98 983 25,807 2,204 6,102 2.824 1.385 5,483 3.428 5.999 1,476 650 213 1,479 56 29,277 ILoss)Iprofft 929 5,634
BESSINGBY PARK RANGERS FOOTBALL CLUB Balance Sheet as at 30 June 2022 Noto$ 2022 2021 Current ossets 8anklbuilding society balances Cash in hand 12.338 856 12,741 1.332 14.073 Curr•nt liabilitles Accountsncy fee5 1.850 1.800 Net current as$8ts 11.344 12,273 N•t a$sot8 11.344 12.273 Capltal ac¢¢unt Balance al start of period Nel Ilossyprofil 12.273 19291 6,639 5,634 11,344 12,273