## ## ## |Suinmary cfthe purposes of
the charity as set out in its
governing
document|Suinmary cfthe purposes of
the charity as set out in its
governing
document|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|United FCCommunity|Trust| |---|---|---|---|---|---|---| |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|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|on charitable|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|||||||| ||||ID||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Qi|||||Ul|||||| ||||,ol|||||E0
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0|| 111111111111 ## ## ## ||||||||| |---|---|---|---|---|---|---|---| |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|reporting|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| ## ## ## ## ##