## **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
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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