## ## ## ## ||||||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| ||||||'0|I~~
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i| |Z|Cil||||||IO|||||O| ## ## ## |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.|||||| ## ## ## ## ##