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2021-06-30-accounts

SORp rafaranaa
Summary
ofthe purposes of
the charity as set out in its
governing
document
s«s i ir Our charitable objects are: "to promote
community
participation
in healthy
recreation
by the provision offeeqities
0and, buildings,
equipment
and activities)
for playing
football and other
sports/activities
capable of improving
health
and wellbeing. "
Summaiy
ofthe main
activities
in relation tothose
purposes
for the public
benefit,
in particular,
the
activities, projects or
services identified
in the
accounts.
Pars 1.17sad
1.19
Durtng 2020/21 ws continued
to be
impacted
by COVID-19.We did however
continue to deliver a comprehensive
programme
ofactivities designed
to
support the health and wellbeing
ofpeople
of all ages and abilities, with a specific
focus ofsupporting
people and
organisations
most impacted
by the
pandemic.
Key activities undertaken
for public benefit
during the year included:
—Nlagpies
Community
Care —The
confinued
operation
ofour COVID-19
telephone
hotline and support
hub for
vulnerable
and self-isolating
local people.
Support was provided
through ateam of
DBSchecked local volunteers.
—The Magpies 150Challenge —a
fundraising
challenge set up to support 15
drlferent
Maidenhead
snd Windsor based
charities impacted
by the Covid 19
pandemic.
- The delivery ofa programme
football,
other sports and social inclusion
activities,
with a specifir. focus on
supporting
people back to scbvity
following the various lockdowns.
Activities
delivered
included
disability
walking
football, walking
football, autism friendly
football, seated exercise, older people
rrwsAI
Ir
fitness sessions. During the various
lockdown,
we also delivered
online fitness
and social engagement
activities to with a
specific focus on supporting
those
experiencing
isolation.
- The continued
delivery ofthe Premier
League Primary Stars programme
in 5
primary
local schools.
- The establishment
and operation ofa
junior footbalt programme.
With the majority ofour
Statement
confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission
on public
Para 1.18 The Trustees fully understand
the
rrxtuirement
to deliver activities
in line with
the Charity Commission's
public benefit
guidance,
which we account for when the
planning
the development
and delivery of
all our activiTies.
benefit

Key achievements
during the year include:
151volunteers
actively engaged
in
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 supporting
our Magpies Community
Care initiative.
identifying
the difference the
charity's work has made to
the circumstances
of its
beneficiaries
and any wider
benefibr to society as a
whole.
345 people/families
supported
through
Magpies Community
Care with 743
support events
in the year.
14charity partners
receiving
funding
raised through
the Magpies 150
Challenge -Alzheimer's
Dementia
Support, The Dash Charity,
Family
Friends, Food share Maidenhead,
Citizens Advice Bureau, The Link
Foundation,
Norden
Farm, Number 22
Counselling,
People to Places,
Recharge, SMILE, SportsAbie, Thame
Valley Adventure
Playground,
Windsor
Foodshare.
175older people participating
physical
activity and social engagement
activities
21 children
and young people with
autism
regularly
participating
in the
autism Mendly
football sessions.
61 adults
regularly
playing
walking
football.
Over 1,508 people participating
in
community
events supported
by the
trust.
450 children
&young people joining
Maidenhead
United Juniors Football
ro ramme.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives

inancial
Review
inancial
Review
inancial
Review
inancial
Review
inancial
Review
inancial
Review
inancial
Review
inancial
Review
Review ofthe charity's
financial
position at the end
ofthe period
Pars 1.21 The charity remains
in a strong position
financially
and, despite the challenges
experienced ass result of COVID-19, at
the year the cash funds available were
2107,870, an increase of F60,298on the
previous year.
Statement
explaining
the
policy for holding
reserves
Para 1.22 We currently do not have a reserves policy
statin wh the are held
Amount of reserves held Para 1.22 H/A
Reasons for holding
I'eseives
zero Para 1.22 Whilst we do not hold a specific reserves
policy, we do monitor our financial
position
monthly
with the objective ofensuring
that
no commitments
for expenditure
are
made
unless the income has been secured to
cover any new commitment.
This approach
works effectively enabling
us
to proactively
mitigate financial
risks,
as
demonstrated
duririg the latter part ofthe
year when we were able to minimise the
financial
impact ofthe early stage of
the
pandemic
on the charity.
Details offund materially in Para 1.24 NIA
deficit
Explanation ofany Para 1.23 Hone
uncertainties about the
charity continuing as a going
concern
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing as a going
concern
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing as a going
concern
Hone
Additional
Information
(optional)
You ma
choose to include further statements
where relevant about;
The charity's
principal
sources offunds (including
r ara14r
any fundraising)
'Investment
policy and
objectives including
any
Para 146
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

tructure, Governance and INan agement
Descripbon of charity's
trusts:
Type of governing
document
lrus'. -'eed
ior ei rheneri
Para 1.25 Consfitution adopted on 31January 2015
Mow isthe charity
constituted?
Para 125 Charitabie Incorporated Organisation
(e ig 2!Iieeo(r&ore!eiJ
255ocl21ioe. CIO
Trustee selecfion methods
including
details ofany
constitubonal
provisions e.g.
election to post or name of
any person or body entiilled
Para 1.25 Apart from the first charity trustees,
trustees are appointed
by a resolution
passed ata properly corwened
meebng of
the charity trustees.
to appoint one or more
trustees

Policies and procedures
adopted for the induction
Policies and procedures
adopted for the induction
Para 1.51
and training oftrustees
The charily's
structure
and
organisational
any wider
Para 1 51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Refere nce and Administ nce and Administ rative
det
ails
Charity name Maidenhead United FC Community Trust
Other name the charity uses
Registered charity number 116pgsp
Charity's principal add'ess 17Noh Town Moor
Maidenhead
8erkshire
SL67JR
mes ofthe charity trus tees who manage the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
to a
ofperson (or body) entitled
int trustee
ifan
Graham Alfred Chair
Bob Hussey
Steve Jinman
Tanya Davis-
Hussain
5 Mark Camp-Ovary
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
N/A
held in this capacity
Name and objects ofthe N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the chadty's own
assets

The tru stees declare th at they have approved
th
e trustees'
report above.
Signed on behalf ofthe charity's trustees
Signature(s)
Full name(a) Graham Alfred Tanya Davis-Hussein
Position (eg Secretary, Chair Trustee
Chair, etc)
22Apnl2022
ltekhnhead ltekhnhead Un)le) FCCmmnunlty Trust 118NSS
Receipts and payments accounts CC168t
Forths period
from
To
Un eau@led
funda Endowment funds
E lnSeneeael E
A1 )8400)
Canes ane
Grail Fandne
Satelfem
52,101 35,115 5Z,055
104,351
41,m2
75.213
17
180C Z0,417
Sub tohdftnross Inccnm lbl'
AR) um,020
82Asset und hleestment sales
(eeeIeoh).
5 tNP28
AZ re mere
CaannanlaJ Caeaaaa
Tullna
aallteel
10270 14270 11557
150Cheaenee 30183
I5,525
I 400 325
AsAaeet and I weatment
urehaaea, 000alhle)
1807of csfiihtsfgsryrnsrdn) 822
ASTransfms hstwssn funds
AS C45h snide leal 7005 mn2 40,9 0,01S 47,072
Cash funda dds year eed 835278 107,870
~ ~
Categdries
81Cash funds
Details
Mwn Accowd 1
Uns(shia(ad
tonwsesl
funds
f
Endowment
ln nwewd
funda
2
aseinas acnxex 1
lmin Acecwd 2
41ms
Tohd cash funds 14,424
(og twwwc will rwwrw Iswrw«at
82Other monetary assets Details «soup( )) Un~
to lelenwt
funcis
4
Endowment
lo nearest
funds
4
83Inveshusnt
assets
Details Fmd lowbka asset belongs C«W(opdcwu) Current~(opdcelol)
84Assets retained forthe
charity's own use
Datado Flout towebb scow belongs Cost (opuowd) Curfeot eldoe (ops«ed)
86(.(n()((hiss Details Fund lewebb asbmr re(saw Assent uw (spsosmi
maned br olw cotwo tnlaloes cel
babas dlsaaleSea(444
2(d)4-22