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2023-06-30-accounts

SORP reference
Summary
of the purposes
the charity as set out in its		 of Para 1.17 Our charitable objects are: "to promote
governing document community
participation
in healthy
recreation
by the provision
offacilities (land, buildings,
equipment
and activities) for playing
football
and other sports/activities
capable of
improving
health and wellbeing. "
Summary
activities		 ofthe main
in relation to those		 Para 1.17and
1.19		 During 2022/23 we continued
to deliver a
purposes
for the public
benefit,
in particular,
the		 varied programme
ofactivities designed
to
support the health and wellbeing
of people of
activities, projects or services all ages and abilities
within our community.
identified in the accounts. Key activities undertaken
for public benefit
during the year included:
Wellbeing
Support Service —Which is
available to anyone
within the local
community
who would benefit from support
to help overcome challenges
that impact
their emotional
and/or
physical
wellbeing
including
social isolation
and loneliness.
The
key objective of the service is to help people
overcome the barriers to being active and
socially engage
including
those who struggle
to be engaged
due to their personal
circumstances.
These can range from the
busyness
of life because ofwork or family
commitments,
confidence,
and more
significant
life change due to poor health,
bereavement,
unemployment,
children
leaving
home. Our focus is to provide
support
which enables people to maintain
their wellbeing
and independence
cost-of-
living crisis.
Wellbeing
Circles —Working
in partnership
with the Royal Borough ofWindsor 8
Maidenhead
and Frimley
Health, we
continued
to deliver our Wellbeing
Circles
provision. We have an established
referral
pathway
via a range of partners
including
social
rescribin,
the local authorit
and
local charitable
and voluntary
sector
organisations,
which enables us to identify
vulnerable
adults who would benefit from
intensive
support to help to maintain
independence,
gain confidence
and stay
engaged
within their community.
Our
person-centred
approach
enables us to work
directly
with individuals
to provide
personalised
packages of support
via our
team ofwellbeing
volunteers
and partner
organisations.
The continued
operation
of our grassroots
football provision
including
providing
fun and
competitive
football opportunities
for children
and young people aged from 6to 18;adult
women's
football,
walking
football, autism
football and disability
walking
football.
We also delivered
a wider programme
of
physical
and social inclusion
activities
with a
particular focus on provision
for older people
including
seated exercise, social
engagement
activities,
back to fitness
sessions and guided walks.
The continued
delivery
of the Premier
League Primary Stars programme
in 5
primary
local schools.
With the majority of
Statement
confirming		 our Para 1.18 The Trustees
fully understand
the
whether the trustees have requirement
to deliver activities
in line with
had regard to the guidance
issued
by the Charity
Commission
on public
benefit		 the Charity Commission's
public benefit
guidance,
which we account for when the
planning
the development
and delivery
of all
our activities.

Policy on grant making grant making Para 1.38
Policy on social investment Para 1.38
including program related
investment
Para 1.38
Contribution
made		 by
volunteers
Other

SORP reference
Key achievements
during the year include;
Summary
of the main
achievements
of the charity,
identifying
the difference the		 Para 1.20 65 vulnerable
adults engaged/supported
through
the Welibeing
Circles
programme.
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider		 510adults engaged/supported
through
the Wellbeing
Support Service.
benefits to society as a
whole.		 712 children,
young
people and adults
playing
football though
our women's		 and
joining Maidenhead
United Juniors
Football programmes.
26 volunteers
actively engaged
in
supporting
our Wellbeing
Circles
initiatives.
50 adults participating
in our disability
walking
football 8 exercise programmes.
236 older people participating
physical
activity and social engagement
activities.
109men and women
participating
in		 our
walking
football programmes.
7 community
events delivered
during		 the
year including
a disability sports event,
an inclusion
festival and a Macmillan
coffee morning
and walking
football
tournament.
3 Ramblers
Walk Leader training
events
delivered.
1,040 children
participating
in Premier
League Primary Stars activities which
included
non-curriculum
days, sports
leaders mentoring,
healthy
eating and
anti-discrimination
events,
girls only
football sessions and reading
support
activities.
Achievements against Para 1.41
objectives set
Para 1.41

Description
of charity's
trusts:
Type ofgoverning
document
Constitution adopted
on		 31 January 2015
How is the charity
constituted?		 Para 1.25 Charitable Incorporated Organisation
Trustee selection methods Para 1.25
including
details ofany
constitutional
provisions e.g.
election to post or name of		 Apart from the first charity trustees, trustees
are appointed
by a resolution
passed at a
properly
convened
meeting
ofthe charity
any person or body entitled trustees.
to appoint one or more
trustees

~
~
Note 2
2.2 INCOME
Accounting
policies		 ~
~
Note 2
2.2 INCOME
Accounting
policies		 ~
~
Note 2
2.2 INCOME
Accounting
policies
This standard
list ofaccounting policies has been applied by the charity except for those ticked "No"or "Nla". Where a
different oradditional
policy has been adopted then this is detailedin
the box below.
Recognition ofincome
These are included
in the statement
of Financial Activities (soFA) when:
~
the charity becomes entitled to the resources;
it is moi'e likely than not that the trustees
will receive the resources; and
~
the monetary
value can be measured
with sufticient
reliability.		 Yes No N/a
Offsetting There has been no offsetting ofassets and liabilities, or income and expenses,
unless required
permitted
by the FRS 102SORP or FRS 102.		 or No N/a
Grants and donations Grants and donations
are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP).		 Yes No N/a
Legacies In the case ofperformance
related grants, income must only be recognised
to the extent
that the charity has provided
the specified goods or services as entitlement
to the grant
only occurs when the performance
related conditions are met (5.16FRS 102SORP).
Legacies 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
in
the estate and any conditions
attached to the legacy are either within the control ofthe
charity or have been met.		 Yes
Yes		 No
No		 N/a
N/a
Government grants The charity has received government
grants
in the reporting
period		 Yes No N/a
Tax reclaims
and gifts		 Gift Aid receivable
is included
in income when there is a valid declaration
from the donor.
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 initial donation
unless the donor or the
terms ofthe appeal have specified otherwise.		 Yes No N/a
Contractual
performance
grants		 income and
related
This is only included
in the SoFA once the charity 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 beneficiaries
is deemed
to be
the fair value of those gifts at the time oftheir receipt and they are recognised
on receipt.
In the reporting
period
in which the stocks are distributed,
they are recognised as an
expense at the carrying
amount ofthe stocks at distribution.		 Yes No N/a
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'.		 Yes No N/a
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included
in the SoFA as incoming
resources when receivable.		 Yes No N/a
Gifts in kind for use by the charity are included
in the SoFAas income from donations
when receivable.		 Yes No N/a
Donated services and
facilities		 Donated services and facilities are included
in the SOFA when received at the value of
the gift to the charity provided
the value ofthe gift can be measured
reliably.		 Yes No N/a
Donated services and facilities that are consumed
immediately
are recognised as income
with an equivalent
amount
recognised as an expense
under the appropriate
heading
in
the SOFA.		 Yes No N/a
Support costs The charity has incurred
expenditure
on support costs.		 Yes No N/a
Volunteer
help		 The value ofany voluntary
help received is not included
in the accounts but is described
in the trustees'
annual
report.		 Yes No N/a
Income from interest,
royalties and dividends		 This is included
in the accounts when receipt is probable
and the amount
receivable can
be measured
reliably.		 es No N/a
Income from membership
subscriptions		 Membership
subscriptions
received
in the nature ofa gift are recognised
in Donations
and Legacies.		 es No N/a
Membership
subscriptions
which gives a member the riqht to buv services or other		 es o a
benefits are recognised as income earned
from the provision ofgoods and services as
income from charitable
activities.
Settlement
claims		 ofinsurance
Insurance
claims are only included
in the SoFA when the general income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother
income
in the SoFA.
investment
losses		 gains and This Includes
any realised or unrealised
gains or losses on the sale or investments
and
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe
year.
2.3 EXPENDITURE
AND LIABILITIES
Liability recognition Liabilities are recognised
where
it is more likely than not that there is a legal or
constructive
obligation
committing
the charity to pay out resources and the amount ofthe
obligation
can be measured
with reasonable
certainty.
Go e n nce
costs		 and rt
SuPPort costs have beenallocatedbetweengovemancecostsandothersupport.
Governance costs comprise
all costs involving
public accountability
ofthe charity and its
compliance
with regulation
and good practice.
Support costs include central functions
and have been allocated to activity cost
categodies
on a basis consistent
with the use ofresources, eg allocating
property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Where the charity gives a grant with conditions
for its payment
being a specific level of
Grants with performance
service or output to be provided,
such grants are only recognised
in the SoFA once the
conditions
recipient ofthe grant has provided
the specified service or output.
Grants payable without
performance
conditions		 Where there are no conditions
attaching
to the grant that enables the donor charity to
realistically
avoid the commitment,
a liability for the full funding
obligation
must be
recognised.
Redundancy cost The charity made no redundancy
payments
during the reporting
period.
Deferred income No material
item ofdeferred
income has been included
in the accounts.
Creditors The charity has creditors which are measured
at settlement
amounts
less any trade
discounts
Provisions
for liabilities		 A liability is measured
on recognition
at its historical cost and then subsequently
measured
at the best estimate ofthe amount
required
to settle the obligation at the
reporting
date
Basic financial
instruments		 The charity accounts for basic financial
instruments
on initial recognition as per
paragraph
11.7 FRS102SORP. Subsequent
measurement
isas per paragraphs
11.17
to 11.19,FRS102SORP.
2.4ASSETS
Tangible fixed
use by charity		 assets for These are capitalised
ifthey can be used for more than one year, and cost at least
They are valued at cost.
Intangible
fixed assets		 The depreciation
rates and methods
used are disclosed
in note 9.2.
The charity has intangible
fixed assets, that is, non-monetaiy
assets that do not have
physical substance
but are identifiable
and are controlled
by the charity through
custody
or legal rights.
The amortisation
rates and methods
used are disclosed
in note 9.5
They are valued at cost.
Heritage assets The charity has heritage assets, that is, non-monetary
assets with historic, artistic,
scientific, technological,
geophysical
or environmental
qualities
that are held
and
maintained
principally
for their contribution
to knowledge
and culture.
The depreciation
rates and methods
used as disclosed
in note 9.6.1.4.
They are valued at cost.
Investments Fixed asset investments
in quoted shares, traded bonds and similar investments
are
valued at initially at cost and subsequently
at fair value (their market value) at the year
end.
The same treatment
is applied to unlisted
investments
unless fair value cannot be
measured
reliably
in which case it is measured
at cost less impairment.
Investments
held for resale or pending
their sale and cash and cash equivalents
with a
maturity
date ofless than
1 year are treated as current asset investments
Stocks and work
progress		 in Stocks held for sale as part ofnon-charitable
trade are measured
at the lower or cost or net
realisable
value.
Goods or services provided as part ofa charitable
activity are measured
at net realisable
value
based on the service potential
provided
by items ofstock.
Work in progress
is valued at cost less any foreseeable
loss that is likely to occur on the contract.
Debtors Debtors (including
settlement
amount
they are measured		 trade debtors and loans receivable) are measured
on initial recognition
at
after any trade discounts or amount advanced
by the charity.
Subsequently,
at the cash or other consideration
expected to be received.		 No N/a
Current asset investments The charity has has investments
which
it holds for resale or pending
their sale snd cash and cash
equivalents
with a maturity
date less than one year, These include cash on deposit and cash
equivalents
with a maturity
date ofless than one year heid for investment
purposes
rather than tc
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.		 Yes No N/a
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
Not Applicable
Restricted
Unrestricted income Endowment
Anal sis funds funds funds Totalfunds Prior year
Donations
and legacies:		 Donations
Gift Aid
Le acies		 and ifts 75,612
10,917		 75,612
10,917		 73,382
General
charities		 grants provided by government/other
Membership
subscriptions
and sponsorships
which are in substance
donations
Donated
oods
facilities and
services		 147,348 147,348 266
115,969
Other
31
Total 86,529 147,348 233,877 189,648
Charitable Other
activities: Grants 9,128
99,375		 9,128
99,375		 4,024
74,224
Other
Total 108,503 108,503 78,248
Other trading 150Challenge
activities:
6,235
Other
Total 6,235
Income from Interest income
investments: Dividend income
Rental and leasin income
Other
Total
Separate
material item
ofincome:
Total
Other: Conversion of endowment funds into income
Gain on disposal of
for chari
's own use		 a tangible fixed asset held
Gain on disposal ofa programme related
investment
Royalties from the exploitation of intellectual
ro e
ri		 hts
Other
Total
TOTAL INCOIIE 86,529 255851 342,380 274 131
Other information:
Ail income in the prior year
(please provide description		 was
and		 unrestricted
amounts)		 except for: 616,512 - Money
23/24 season.		 received in advance for subscriptions for
This year Last year
Analysis
Ex
nditure on raisin
funds:		 Unrestricted
funds		 Restricte
incoma funds		 Endowment
funda		 Totalfunda Unraatnated
funds		 Raatriatad
maome
funda		 Endowment
funda		 Total funda
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 of future income
Database development
costs
Other trading
activities
Investment
management
costs:
Portfolio mans
ement costs
Cost of obtaining
investment		 advice
Investment
administration
costs
Intellectual
property
licencing		 costs
Rent collection,
property
repairs		 and
maintenance
charges
Total expenditure
on raising		 funds
Expenditure
on charitable activities:
Em lo ees
Sessional Staff
Community
Training/Facilities
150Challen
e		 6,785
4,326		 74,800
9,770
20,300
63,732		 129,149
16,554
24,626
63,732		 57,663
7,328
7,908		 33,516
120
10,200
45,312		 91,179
7,448
10,200
53,220
Equiptment
Fees/Expenses		 2,322 19,421
56,230		 19,421
58,552		 6,749 20,099
30,825
51,739		 20,099
30,825
58,488
Total expenditure
on charitable
activities 67,781 244,253 312,034 79,648 191,810 271,458
Se arate material
item ofex		 nse
Total
Other
Total other expenditure
TOTAL EXPENDITURE 67,781 244,253 312,034 79,648 191,810 271,458

Total amount of payment
The nature ofthe payment
etc.)		 (cash, asset
This year Last year
This year Last year

Amounts falling due within Amounts falling due after
one year
This year
Last year		 more than one year
This year
Last year
E
16,512

This ear Last ear
Subscriptlons for the
following year paid in this
accounting year
This year Last year
16,512
16,512
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This year
There have been no related party transactions
in the		 reporting period (True or False) TRUE
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 Amounts
written off
during
reporting
erlod
Last year
There have been no related party transactions
in the reporting		 period (True or False) TRUE
Name ofthe trustee
or related party
Reiations hip
to charity
Description ofthe
transactionts)		 Amount Balance at
penod end		 Provision for bad
at period end		 debts Amounts
written off
during
reporting
riod
In relation to the transactions
above, please provide the
terms and conditions, including
any security and the nature
ofany payment
(consideration)
tobe provided in settlement.
Forany related party, please provide details ofany
guarantees
given orreceived.