2023-06-30-accounts - Bessingby Park Rangers Football Club

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Trustees’ Annual Report for the period

From 1/7/22 Period start date To 30/6/2023 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 and men’s football in the County of Middlesex
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 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 ofthe period	Para 1.21	Attached which shows income of £52075 and expenditure of £51644
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 months from registration
Amount of reserves held	Para 1.22	£12429
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:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	registration fees collected before start of season between July and Sept usually however can run into Jan of the following year for new starters
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

Charityname	BessingbyPark RangersFootballClub
Other name the charityuses	BPR
Registered charitynumber	1160669
Charity’s principal address	Field End Centre Yeadig Ave Rayners Lane Middx HA40QN

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(if any)
	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) Position (eg Secretary, Chair, etc) Date
	David Kearney
	Treasurer
	27/3/2024
	27/3/2024

BESSINGBY PARK RANGERS FOOTBALL CLUB Financial Report for period ended 30 June 2023

BESSINGBY PARK RANGERS FOOTBALL CLUB Contents Pago Business infofmation Approval statement Chartered Accountants, reFort Profil and loss account Balance sheal Notes io the accounts

BESSINGBY PARK RANGERS FOOTBALL CLUB Business Infomiation Reglsterod Chadty No.. 1160669 Chalrp¢r$on Raj Thakar Club Presldent Flona Donoghue Club Troa$urèr David Kearney Addr9$5 Field End Cgnlrg Yeading Avenue Rayners Lane Middleyex HA4 OQN Accountant• BANNER & ASSOCIATES LTD 8ANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR

BESSINGBY PARK RANGERS FOOTBALL CLUB Approval statsment l approve Ihe eccounts ccrfnpw of the Profft and Loss Acsxjnt, th8 Balanco Sheèt and the rdaled noie8. 1 ackncy8dg8 my re8ponslbility for the acwJnts. hcludlng th? approprfatenoss of thg applicabl& financial reporting framtr 85 set out in note 1, for provNling 8ANNER & ASSOCIATES LTD with all Information and èxplan81•6 08¢Y for thgir complation. DAVIO KEARNEY 20 March 2024

BESSINGBY PARK RANGERS FOOTBALL CLUB Chartered Accountants. report to DAVID KEARNEY on tho unaudited accounts of BESSINGBY PARK RANGERS FOOTBALL CLUB In accx)rdance with the engag8ment letter dated 30 June 2023. we have preparod for your approval the accounts of BESSINGBY PARK RANGERS FOOTBALL CLUB for the year ended 30 June 2023 which comprise of the Profit and Loss Accovnl, the Balance Sheet and the lated notes from the entitys accounting records and from information and explan8tions you have given lo us. AS a practising member finn of Ihg Instiiuts of Chartered Accounlants in England and Walos IICAEW}. we arg subject to Its ethical and other professlonal requiremonts which are detallod at icagw.comlmembershandbook. Our work ha8 b8en rertaken in accordance wAlh ICAEW Thnical Release TECH08116AAF. ¢2 BANNER & ASSOCIATES LTD Chartergd Accountants BANNER HOUSE 29 8YRON ROAD HARROW MIDDLESEX HA11JR Ilynner & A$socSgt C'h¢lff Lr¢d Accouniants 13yron Rond. Hom)w liJdleK'A. HAI IJR 20 Maich 2024

BESSINGBY PARK RANGERS FOOTBALL CLUB Profil and Loss Account for the yoar ended 30 June 2023 2023 2022 Members subscriptions Donations I Sponsorship Café Other Income 49,785 42.415 5.250 445 934 49,044 754 536 52.075 Intor•it Incom• Expen$•s Wages. salaries and other stsff costs Rent, rates. power and insurance costs Repairs and renewals of propety and equipment Telephone, fax, slalionery and other office costs Advertising and business entertainment ¢(vJls Club Fines Football Kit & trophies & equipmanl League registration Pitch hiro Presentation Outlay Sponsorship Payrngnl Accountancy, legal and other professional fees Other business expenses 2.972 7.097 3.464 4.491 636 865 98 983 25,807 2,204 6.102 2.984 1,476 650 213 2,269 276 26,566 2,657 6,331 1,267 500 650 51.644 49,973 Nèt Incom• I IExpendStur•) 435 929

BESSINGBY PARK RANGERS FOOTBALL CLUB Balance Sheet as at 30 June 2023 Noto8 2023 2022 Current assets 88nklbuilding Society balances Cash in hand 11.445 12.338 856 13.194 Curront Ilablllll¢$ Accountancy lees 650 1.850 N•t curr•nt ass•ts 11,779 11,344 Net a88•ts 11,779 11,344 Capltal account Total funds brought forward Nel movement in lund$ 11,344 435 12,273 19291 Total fund¥ ¢•rrled forward 11.779 11,344

BESSINGBY PARK RANGERS FOOTBALL CLUB Financial Report for period ended 30 June 2023

BESSINGBY PARK RANGERS FOOTBALL CLUB Contents Pago Business infofmation Approval statement Chartered Accountants, reFort Profil and loss account Balance sheal Notes io the accounts