Trustees’ Annual Report for the period
From 1/7/23 Period start date To 30/6/2024 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 of the period |
Para 1.21 | Attached which shows income of £28077 and expenditure of £27910 |
| 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 | £2948 |
| 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 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
| Charity name | Bessingby Park Rangers Football Club |
|---|---|
| Other name the charity uses | BPR |
| Registered charity number | 1160669 |
| Charity’s principal address | Field End Centre Yeadig Ave Rayners Lane Middx 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(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) David Kearney Position (eg Secretary, Treasurer Chair, etc) Date 29/4/2025
Bessingby Park Rangers Football Club Financial Report 30 June 2024
Bessingby Park Rangers Football Club Contents Page Business information Approval statement Chartered Accountants, report Profit and loss account Balance sheet Notes to the accounts
Bessingby Park Rangers Football Club Business Information Registered Charity No: 1160669 Chairperson Raj Thakar Club President Fiona Donoghue Club Treasurer David Keamey Address Field End Centre Yeading Avenue Rayners Lane Middlesex HA4 OQN Accountants Banner & Associates Ltd Banner House 29 Byron Road Harrow HA1 1JR
Bessingby Park Rangers Football Club Approval statement l approve the accounts which comprise of the income and expenses accounts. l acknowledge my responsibility for the accounts, induding the appropriateness of the applicable financial reporting framework, and for providing Banner & Associates Ltd wth all infomiation and explanation5 necessary for their compilation. David Keamey 29 April 2025
Be33ingby Park Rangers Football Club Chartered Accountants. report to David Kearney on the unaudited accounts of Bessingby Park Rangers Football Club In accordance with the engagement letter dated 30 June 2024, we have prepared for your approval the accounts of Bessingby Park Rangers Football Club for the year ended 30 June 2024 which comprise of the income and expenses accounts from the entity's accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.comlmembershandbook. Our work has been undertaken in accordance with ICAEW Technical Release TECH08116AAF. Banner & Associates Ltd Chartered Accountants Banner House 29 Byron Road Harrow HA1 1JR B8nner & Asstsehtes Chanered Accounwlts 29 Byron Road. Harrow Middles¢x. HAI IJR 29 April 2025
Bessingby Park Rangers Football Club Profit and Loss Account for the year ended 30 June 2024 2024 2023 Members subscriptions Donations I sponsorship Café Income Other Income Interest Income 25,523 500 {346) 2,397 25,488 1.000 754 536 28,077 27,782 Expenses Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance costs Pitch hire Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Football Kit & trophies & equipment Advertising and business entertainment costs League registration Accountancy, legal and other professional fees Other business expenses 3.473 164 5,992 9,458 18 4,197 2,590 184 613 1,057 164 2,973 7,096 6,331 2,863 3,536 776 2,657 650 465 27,910 27,347 Profit 167 435
Bessingby Park Rangers Football Club Financial Report 30 June 2024
Bessingby Park Rangers Football Club Contents Page Business information Approval statement Chartered Accountants, report Profit and loss account Balance sheet Notes to the accounts
Bessingby Park Rangers Football Club Business Information Registered Charity No: 1160669 Chairperson Raj Thakar Club President Fiona Donoghue Club Treasurer David Keamey Address Field End Centre Yeading Avenue Rayners Lane Middlesex HA4 OQN Accountants Banner & Associates Ltd Banner House 29 Byron Road Harrow HA1 1JR
Bessingby Park Rangers Football Club Approval statement l approve the accounts which comprise of the income and expenses accounts. l acknowledge my responsibility for the accounts, induding the appropriateness of the applicable financial reporting framework, and for providing Banner & Associates Ltd wth all infomiation and explanation5 necessary for their compilation. David Keamey 29 April 2025
Be33ingby Park Rangers Football Club Chartered Accountants. report to David Kearney on the unaudited accounts of Bessingby Park Rangers Football Club In accordance with the engagement letter dated 30 June 2024, we have prepared for your approval the accounts of Bessingby Park Rangers Football Club for the year ended 30 June 2024 which comprise of the income and expenses accounts from the entity's accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.comlmembershandbook. Our work has been undertaken in accordance with ICAEW Technical Release TECH08116AAF. Banner & Associates Ltd Chartered Accountants Banner House 29 Byron Road Harrow HA1 1JR B8nner & Asstsehtes Chanered Accounwlts 29 Byron Road. Harrow Middles¢x. HAI IJR 29 April 2025
Bessingby Park Rangers Football Club Profit and Loss Account for the year ended 30 June 2024 2024 2023 Members subscriptions Donations I sponsorship Café Income Other Income Interest Income 25,523 500 {346) 2,397 25,488 1.000 754 536 28,077 27,782 Expenses Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance costs Pitch hire Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Football Kit & trophies & equipment Advertising and business entertainment costs League registration Accountancy, legal and other professional fees Other business expenses 3.473 164 5,992 9,458 18 4,197 2,590 184 613 1,057 164 2,973 7,096 6,331 2,863 3,536 776 2,657 650 465 27,910 27,347 Profit 167 435