2022-06-30-accounts - Maidenhead United FC Community Trust

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Suinmary cfthe purposes of the charity as set out in its governing document	Para fi17	Our chentable objects are: to promote community participation in healthy recreation by the provision offacilities 0and, buildings,
		equipment and activTiies) for playing football
		and other sports/activities capable of improving health and wellbeing. "
Summary ofthe main acbvities in relation tothose purposes for the public benefit, in particular, the activities, projects orservices identified in the accounts.	~inr an@ i.19	During 2021/22 we delivered a comprehensive programme ofactivities designed to support the health and wellbeing ofpeople of all ages and abiliTies wilh a consnued focus ofsupporting people most impacted by the pandemic.
		Key activihes undertaken for public benefit
		dunng the year induded.
		- Magpies Community Care —We continued
		to operate the telephone hotline and
		support hub forvulnerable people
		impacted by the COVID-19pandemic. This
		induded maintaining our cohort ofDBS
		checked volunteers and providing support
		to individuals in need, as well as
		developing partnerships with other heal
		community and voluntary sector groups, so
		that we couid extend the referral and
		support pathways available for individuals
		who called for help.
		- Weilbeing Cirdes —Working in partnership with the Royal Borough ofVIndsor 5
		Maidenhead and Fiimley Health, we
		eshibrished a new Wellbeing Circles
		service providing direct and intensive
		support to vulnerable and elderly people
		within the local community who need help
		to maintain independence, gain confidence and~engaged within their community.
		As part ofthis we established a referral
		with the local social rescribi

		team, to help iderNfy individuals most in
		fl88d ofsUpport.
		The continued development and operation
		ofour grassroots football prevision
		i!!eluding operating our adult women' s
		team and 49Maidenhead United Juniors
		teams providing tun, competive football
		opportunities for children and young
		people aged from 7 to 18.
		We also delivered an orSfoirrg programme
		ofmore specialist football acbvities
		including walking football, autism friendly
		faotball and disahTtty walking football for
		adults.
		The delivery ofa wider programme of
		physical and social indusion abilities, with
		a parbcular focus on supporting people
		back to activity or back to social
		engagement following the COVlD-19
		pandemic, Activities delivered included
		seated exercise, older people social
		engagement activities, back to frtness
		sessions and guided walks.
		The corrbnued delivery ofthe Premier
		League Primary Stars programme in 5
		primary local schools.
1Ntth the majority afour Statement confrrming whether the trustms have had regard to the guidance issued by the Charity Commission on public	Praa 1.1S	The Trustees fully understand the requirement to deliver acbvibes in line with the Charity Commission's public benefrt guidance, which we account for when the planning the development and delivery of all our acbvities.
benefrt

		Key achievements during the year indude:
		1,150children participating in Premier
Summary ofthe main achievements ofthe charity, identifying the diflerence the charity's work has made to the circumstances ofits beneficiaries and any wider	Para 1'	League Primary Stars acbvities. 569children, young people and adults playing football though our women's and joining Maidenhead United Juniors Football programmes.
benefits tosociety as a		176volunteers actively engaged in
whole		supporting our Magpies Community Care
		and Wellbeing Circles initiatives.
		81 people/families supported through
		Magpica Community Care wilh 187
		support events in the year.
		42vutneraNe aduits engaged/supported
		through the new Wellbeing Clrchs
		sefvlce.
		63adults participating in our disabilily
		programme.
		223older people participafing physical
		activity and social engagement activities.
		49adults parbcipating in our return to
		fitness programmes.
		Over 743people participating in
		commun' events su b the trust

Achievements against	Para 141
objecbves set
Performance offundraising
activiTies against objecfives	Para 141
set
Investment performance	Para 1.41
against obiecbves

Review ofthe charity's financial position at the end ofthe period	Review ofthe charity's financial position at the end ofthe period	Para 1.21	The charity remains in astrong position financially and atthe year the cash funds available were R110,543, an increase of
			K2,673on the previous year.
Stalement explaining the policy for holding reserves			We currently do not have areserves policy,
statin wh the areheld
Amount ofreserves heki
Reasons for holding zero raselves			Whilst we do not hold a specific resenres policy, we do monitor our financial position
			monthly with the objective ofensuring that
			rio commitments for expenditure are made
			unless the income has been secured to
			cover any new commitment.
			This approach works effectively enabling	us
			to proacfively mitigate financial risks, as
			demonstrated during the latter part ofthe
			year when we were able to minimise the
			financial impact ofthe early stage ofthe
			pandemic on the charity.
Details offund materially	in	Para 1.24
deficit
Explanation ofany uncertainties about the		Para 1.22	None
charity continuing as a going
concern

The charity's principal sources offunds (induding	Para 1.47
any fundraising)
Investment policy and
objectives including any
social investment policy
adopted
A descrip5on ofthe principal
risks facing the charity
Other

Description ofcharity's
trusts.
Type ofgoverning document ;irusi deed ro al chador	Para 1.25	Con titution	adopted on		31January 2015
How isthe charity constituted'	Para 1.25	Charitable	Incorporated		Organisation
(B.g urrlllcot pcrsierI
association r;IOi
Trustee selection methods induding debsls ofany constitutional provisions e.g. eiecbon to post or name of any person or body entmed	Para 1.25	Apart from the frrst are appointed by a property convened trustees.		charity trustees, trustees resolution passed ata meeting ofthe charity
to appoint one or more
lruslaes
Additional information (optional)
You ma choose to indude further statements		where relevant about
Policies and procedures
adopted for the induction and
training oftrustees
The charity's organisalonal structure and any wider	Para 1.51
network with which the
chanty works
Refationship with any related	Para1.51
parties

Charity	name	name		Maidenhead
Other name		the charity uses
Regkrtered		charity	number	1160950
Charity's	principal		address	17North Town Ltoor
				Maidenhead
				Berkshire
				SL67JR

es ofthe charity	trustees who manag	e the charity
Trustee name	Office (ifany)	nates acted ifnot forwhore sar	Name to	ofsemen (or body) entitled int truslne Ifa
Graham Alfred	Chair
Bob Hussey
Steve Jinman
Tanya Davis-
Hussain

						Vla0
						6 EJ		Restricted
						6 32	Unrestricted	income	Endowment	Total this	Total last
						10	funds	funds	funds	year	year
							6	6	6		8
Fixed assets							F01	F02	F03	F04	F05
Intangible	assets				(Note 15)	B01
Tangible assets					(Note 14)	B02
Heritage assets					(Note 16)	B03
Investments					(Note 17)	B04
			Total fixed assets			B05
Current assets
Stocks					(Note 18)	B06
Debtors					(Note 19)	B07
Investments				(Note 17.4)		B08
Cash at bank and		in hand (Note 24) Total current assets				B09 B10					107,870 107,870
Creditors:	amounts		falling due within
one year	(Note			20)		B11		16,512		16,512	14,000
Net current			assetsl(liabilities)			612					93,870
Total assets less current liabilities						B13					93,870
Creditors:	amounts		falling due after
one year		(Note			20)	614
Provisions	for liabilities					B15
Total net assets or liabilities						616	94,031			94,031	93,870
Funds ofthe Charity
Endowment	funds	(Note			27)	617
Restricted	income	funds			(Note 27)	B18
Unrestricted	funds					B19	94,031			94,031	93,870
Revaluation	reserve					B20
					Total funds	B21					93,870
Signed by one or two		trustees			on behalf of all						Date of
the trustees							Signature		Print Name		approval
											dd/mm/
									Graham	Alfred	28/04/2023

Note 2 2.2 INCOME Accounting policies	Note 2 2.2 INCOME Accounting policies	Note 2 2.2 INCOME Accounting policies	Note 2 2.2 INCOME Accounting policies	Note 2 2.2 INCOME Accounting policies	Note 2 2.2 INCOME Accounting policies
This standard lisi ofaccount/ng policies has been applied by the charily except forthose ticked 'Yo"or "N/afi Where a d/fferenf or additional po//cy hss been adopted then this isdetailed in the box below.
Recognition			of income	These are included in the Statement of Financial Acbvities (SoFA) when.
				~ the charity becomes entitled to the resources;
				it is more likely than not that the trustees will receive the resources; and		Yes	No	Nis
				~ the monetary value can be measured with sufficient reliabikty.
Offsettin				There has been no offsetting ofassets and liabibties, or income and expenses, unless permitted by the FRS 102SORP or FRS 102.	required	0, Yes	No	N/a
Grants and donations				Grants and donabons are only included in the SoFA when the general income recognition cntena are met (5 10to 5.12FRS102SORP).
				In the case ofperformance related grants, income must only be recognised to the extent		Yes	No	N/a
				that the chanty has provided the speofied goods or services as entitlement tothe grant
				only occurs when the performance related conditions are met (515FRS102SORP)
Legacies				Legaoes are included in the SOFA when receipt is probable, that is, when there has
				been grant ofprobate, the executors have established that there are sufficient assets	m
				the estate and any conditions attached to the legacy are either within the control ofthe
				charity or have been met
Government		grants		The charity has received government grants m the reporting period		Yes	No	N/a
				Gift Aid receivable is included in income when there isa valid declaration from the donor
Tax reclaims and gifts			on donations	Any Gift Aid amount recovered on a donation is considered to be part ofthat gift and is treated as an addition to the same fund as the inrtial donation unless the donor or the		Yes	No	N/a
				terms ofthe appeal have specified otherwise
Contractual performance gmnts		income and related		This is only included in the SoFAonoe the chanty has provided the related goods or services or met the performance related conditions		es	No	N/a
Donated goods				Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.		Yes	No	N/a
				The cost ofany stock ofgoods donated for distribution to benefioaries is deemed to be
				the fair value ofthose gifts at the time oftheir receipt and they are recognised on receipt.
				In the reporting penod in which the stocks are distributed, they are recognised as an
				expense at the carrying amount ofthe stocks at distribution
				Donated goods for resale are measured at fair value on initial recognition, which is the
				expected proceeds from sale less the expected costs ofsale, and recognised in 'Income
				from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value ofstock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'income from other trading activities' Goods donated for on-going use by the charity are recognised as tangible fixed assets		QTI Yes No N/a
				and included in the SoFAas incoming resources when receivable.
				Gifis m kind for use by the chanty are included in the SoFAas rncome from donations		Yes	No	N/a
				when receivable
Donated services and				Donated services and facilities are included in the SOFA when received at the value of		Yes	No	N/a
facilities				the gift tothe chanty provided the value ofthe gift can be measured reliably
				Donated services and facilities that are consumed immediately are recognised as income		Yea	No	Nia
				with an equivalent amount recognised as an expense under the appropnate heading in
				the SOFA
						Yes	No	N/a
Support costs				The charity has incurred expenditure on support costs.
Volunteer	help			The value ofany voluntary help received is not included m the accounts but is described in the trustees' annual report
Income from		interest,		This is included in the aocounts when receipt is probable and the amount receivable can		es	o
royalties and		dividends		be measured reliably
Income from		membership		Membership subscnptions received in the nature ofa gdt sre recognised in Donations		as	No	N/a
subscrirptions				and Legacies
				Membership subscnpbons which 0mes a member the ripht to buv services or other		es	o	N/a

Debtors	Debtors (induding settlement amount they are measured	Debtors (induding settlement amount they are measured	trade debtors and loans receivable) are measured after any trade discounts or amount advanced by at the cash or other consideration expected to be	trade debtors and loans receivable) are measured after any trade discounts or amount advanced by at the cash or other consideration expected to be	on initial recognition at the chanty. Subsequently received	on initial recognition at the chanty. Subsequently received	on initial recognition at the chanty. Subsequently received
	The chanty	has has investments which it holds for resale or pending			their sale and		cash and cash
ts Current asset Investments	equivalents	with a	maturity date less than one year. These include	cash on deposit			and cash
	equivalents	with a	matunty date ofless than one year held for investment			purposes	rather than to
	meet short	term cash commitments as they fall due.
								Yes	No	N/a
	They are valued at		fair value except where they qualify as basic financial			instruments
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
									Not	Applicable

																	Rss'/rioted
															Unrestricted		income	Endowment
							Anal		sis						funds		funds	funds	Total	funds 5		Prior year 6
Donations and legacies:		Donations Gift Aid			and		ifts								73,382				73,382			52,101
		Ie ames
		General	grants provided						by		government/other
		charities															266				266
		Membership				subscriptions				and sponsorships
		which are		in substance				donations							99,457		16,512		115,969			104,351
		Donated		cods			facilities		and			services
		Other														31					31	17
														Total	172,870		16,778		189,648			156,469
Charitable		Other
activities:																	4,024			4,024		3,945
		Grants															74,224		74,224			52,059
		Other
														Total			78,248		78,248			56,004
Other trading		150Challenge
activities:																	6,235			6,235		28,417
		Other
														Total			6235			6,235		28,417
Income	from	Interest	income
investments:		Dividend	income
		Rental and			leasin		income
		Other
														Total
Separate
material	item
ofincome:
														Total
Other:		Conversion			ofendowment					funds			into income
		Gain on	disposal				ofa tangible					fixed asset		held
		for chsri	's		own		use
		Gain on	disposal				ofa programme						related
		investment
		Royalties	from			the exploitation						of	intellectual
		ro e	ri	hts
		Other
														Total
TOTAL INCOME															172870		101,261		274 131			240890
Other information:
All Income in the prior year (please provide description				was unrestricted and amounts)							except for:				514,000 —Money which wss collected via the Chsllen e for distnbution to 10local charities.					Magpiss		150
Where any endowment fund					is converted				into		income in the
reporting	period,	please	give the				reason	for		the conversion.

Note 6		Analysis ofexpenditure	Analysis ofexpenditure	Analysis ofexpenditure
					This	year			Last	year
									Restricted
Analysis				Unrestricted funds	Restricted Income funds	Endowment funds	Total funds	unmstrlcted funds	Income funds	Endowment funds	Total funds
Expenditure on raisin	funds:						8				f
incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes			and
social lotteries
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable		trading
activi
Advertising, marketing,	direct		mail	and
ublici
Start up costs incurred	in generating
new source offuture income
Database development	costs
Other trading activities
Investment management	costs:
Portfolio mana ament costs
Cost of obtaining investment			advice
Investment administration		costs
Intellectual property kcenmng			costs
Rent collection, property	repairs and
maintenance charges
Total expenditure on raising			funds
Expenditure on charitable		activities:
Em lo ees				57,663	33,516		91,179	59,344	23,408		82,752
Sessional Staff				7,328	120		7,448		8,880		8,880
Community					10,200		10,200	4,000	10,270		14,270
Training/Facilities 150Challen e				7,908	45,312 20,099		53,220 20,099	29,145	14,000		29,145 14,000
Equiptment					30,825		30,825	10,721			10,721
Fees/Expenses				6,749	51,739		58,488	20,824			20,824
Total expenditure on charitable
activities				79,648	191,810		271,458	124,034	56,558		180,592
Separate material item	of	ex ense
Total
Other

Analysis	Analysis	ofexpenditure	activities
		Activity or programme	Activities undertaken directl	This Grant funding of activities	ear Support Costs	Total this year	Activities undertaken directl	Last Grant funding of activities	year Support Costs	Total last yea/'
Activity	1
Activity	2
Other
Total

	This year	Last year
	Number	Number
Total

Please complete ifany re	d	undancy	or termination pay	mentis ma	de in the period.
					This year	Last year
Total amount of payment
The nature ofthe payment		(cash,	asset
etc.)
					This year	Last year
The extent of redundancy	funding		at the balance sheet	date
Please state the accounting		policy	for any redundancy	or
termination payments

Movement in deferred income account	Movement in deferred income account
Balance at the start ofthe reporting	period
Amounts added in current period
Amounts released to income from	previous	periods
Balance at the end ofthe reporting	period

Note	24	Cash	at bank and in hand
						This year	Last year
Short Short	term cash investments term deposits		(less than 3months	maturity	date)	E	E
Cash Other	at bank and on	hand				110,543	107,870
Total

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No trustee expenses have been incurred		(True or False)					FALSE
Type ofexpenses		reimbursed			This year		Last year
Travel
Subsistence
Accommodation
Other (please specify): Reinbursment expenses for reclaimed on behalf ofthe Womens Team expenses				expenditiure (under the trust)		1,241
				TOTAL		1,241
Please provide the number oftrustees	reimbursed		for expenses orwho
had expenses paid by the charity

There	have been no	related party transactions in the	related party transactions in the	period (True	or False)		TRUE	TRUE
								Amounts
Name or	ofthe trustee related party	Relationship to charity	Description ofthe transaction(s)	Amount	Balance at period end	Provision for bad at periiod end	debts	wriitten off during reporting
								cried

Lastyear
Them have been no	related	party transactions in the		reporting	period (True	or False)		TRUE
									Amounts
Name ofthe trustee or related party	Relationship to charity		Description ofthe transaction(s)		Amount	Balance at period end	Provision for bad at period end	debts	wriffsn off during reporting
									cried