## **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$5 Field End Cgnlrg Yeading Avenue Rayners Lane Middleyex HA4 OQN Accountant• BANNER & ASSOCIATES LTD 8ANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR BESSINGBY PARK RANGERS FOOTBALL CLUB Approval statsment l approve Ihe eccounts ccrfnpw of the Profft and Loss Acsxjnt, th8 Balanco Sheèt and the rdaled noie8. 1 ackncy￿8dg8 my re8ponslbility for the acwJnts. hcludlng th? approprfatenoss of thg applicabl& financial reporting framtr￿ 85 set out in note 1, for provNling 8ANNER & ASSOCIATES LTD with all Information and èxplan81•￿6 08¢￿Y for thgir complation. DAVIO KEARNEY 20 March 2024 BESSINGBY PARK RANGERS FOOTBALL CLUB Chartered Accountants. report to DAVID KEARNEY on tho unaudited accounts of BESSINGBY PARK RANGERS FOOTBALL CLUB In accx)rdance with the engag8ment letter dated 30 June 2023. we have preparod for your approval the accounts of BESSINGBY PARK RANGERS FOOTBALL CLUB for the year ended 30 June 2023 which comprise of the Profit and Loss Accovnl, the Balance Sheet and the ￿lated notes from the entitys accounting records and from information and explan8tions you have given lo us. AS a practising member finn of Ihg Instiiuts of Chartered Accounlants in England and Walos IICAEW}. we arg subject to Its ethical and other professlonal requiremonts which are detallod at icagw.comlmembershandbook. Our work ha8 b8en ￿r￿ertaken in accordance wAlh ICAEW T￿hnical Release TECH08116AAF. ¢2 BANNER & ASSOCIATES LTD Chartergd Accountants BANNER HOUSE 29 8YRON ROAD HARROW MIDDLESEX HA11JR Ilynner & A$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 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$5 Field End Cgnlrg Yeading Avenue Rayners Lane Middleyex HA4 OQN Accountant• BANNER & ASSOCIATES LTD 8ANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR BESSINGBY PARK RANGERS FOOTBALL CLUB Approval statsment l approve Ihe eccounts ccrfnpw of the Profft and Loss Acsxjnt, th8 Balanco Sheèt and the rdaled noie8. 1 ackncy￿8dg8 my re8ponslbility for the acwJnts. hcludlng th? approprfatenoss of thg applicabl& financial reporting framtr￿ 85 set out in note 1, for provNling 8ANNER & ASSOCIATES LTD with all Information and èxplan81•￿6 08¢￿Y for thgir complation. DAVIO KEARNEY 20 March 2024 BESSINGBY PARK RANGERS FOOTBALL CLUB Chartered Accountants. report to DAVID KEARNEY on tho unaudited accounts of BESSINGBY PARK RANGERS FOOTBALL CLUB In accx)rdance with the engag8ment letter dated 30 June 2023. we have preparod for your approval the accounts of BESSINGBY PARK RANGERS FOOTBALL CLUB for the year ended 30 June 2023 which comprise of the Profit and Loss Accovnl, the Balance Sheet and the ￿lated notes from the entitys accounting records and from information and explan8tions you have given lo us. AS a practising member finn of Ihg Instiiuts of Chartered Accounlants in England and Walos IICAEW}. we arg subject to Its ethical and other professlonal requiremonts which are detallod at icagw.comlmembershandbook. Our work ha8 b8en ￿r￿ertaken in accordance wAlh ICAEW T￿hnical Release TECH08116AAF. ¢2 BANNER & ASSOCIATES LTD Chartergd Accountants BANNER HOUSE 29 8YRON ROAD HARROW MIDDLESEX HA11JR Ilynner & A$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