## **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$9 835 Field End Road Ruislip HA4 OQN Accountants BANNER & ASSOCIATES LTD BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR BESSINGBY PARK RANGERS FOOTBALL CLUB Approval statement l approve the accounts thich cornprise of Ihe Profft and Loss Accthjnt, the Balance Sheet and the related notes. l a¢knO￿edge my respon311 Jility for the acC￿Trts, incknding the appropriateness of the appliG3ble financial reporting framewjrk as set out in note 1. and for woviding BANNER & ASSOCIATES LTD valh all infomation and explanations necessary for their compilation. DAVID KEARNEY 14 FetfU8ry 2023 BESSINGBY PARK RANGERS FOOTBALL CLU8 Chartered Accountants. roport to DAVID KEARNEY on the unaudlt8d a¢¢ount$ 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$9 835 Field End Road Ruislip HA4 OQN Accountants BANNER & ASSOCIATES LTD BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR BESSINGBY PARK RANGERS FOOTBALL CLUB Approval statement l approve the accounts thich cornprise of Ihe Profft and Loss Accthjnt, the Balance Sheet and the related notes. l a¢knO￿edge my respon311 Jility for the acC￿Trts, incknding the appropriateness of the appliG3ble financial reporting framewjrk as set out in note 1. and for woviding BANNER & ASSOCIATES LTD valh all infomation and explanations necessary for their compilation. DAVID KEARNEY 14 FetfU8ry 2023 BESSINGBY PARK RANGERS FOOTBALL CLU8 Chartered Accountants. roport to DAVID KEARNEY on the unaudlt8d a¢¢ount$ 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