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2024-02-29-accounts

AGM Meeting Minutes 2024

Agenda

  1. Membership, Recruitment, Volunteers & Community

  2. Safeguarding

  3. Food Provision

  4. BBF Affiliation

  5. League Admin

  6. FY23 Financial Accounts

  7. Board Membership

Attendees

Stanton McLean (SM) Peter Thompson (PT) Rich Galvin (RG) Chris Sporleder (CS) Ross Arieta (RA)

1. Membership, Recruitment, Volunteers & Community

We face an ongoing challenge around player and volunteer recruitment. We discussed how to improve and optimise recruitment for both.

Player Recruitment:

Coach Recruitment:

2. Safeguarding

[Action] Ross to review existing safeguarding documentation and update as required with new trustees.

3. Food Provision

Jack Elza, long standing BBQ master, is hanging up his grill. Former Umpire Jack Albrecht is going to create a BBQ offering. [Action] Ross Arieta to follow up with Jack A around food safety accreditation.

4. BBF Affiliation

Having opted out of BBF membership in 2022, we would consider re-joining the BBF however believe we need a compelling reason to do so. Currently, we believe LondonSports is better served maintaining a degree of separation from the BBF.

We should consider working with Formosa Islanders to allow our players to participate in BBF events.

5. League Admin

6. FY21 Financial Accounts

Draft accounts have been created, Ross Arieta to share with Stanton McLean to have reviewed. [Action] Stanton McLean to share accounts and have them signed off.

7. Board Membership

Stanton McLean officially stepped down as a Trustee. We want to thank him for his many many years of effort. The Board discussed bringing David Alvarez in as a Trustee, pending DBS check.


Charity Name
LondonSports

Charity Name
LondonSports

Charity Name
LondonSports

Charity Name
LondonSports

Charity Name
LondonSports
No (if any) No (if any) CC16a
For the period
from
Period start date
01/03/2023
To Period end date
29/02/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Member Donations 28,545 - -
-
-
-
-
-
-
-
28,545 -
Corporate Donations 32,087 - 32,087 -
Giftaid 22,359 - 22,359 -
Refund(Overpayment) 7,920 - 7,920 -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for
AR)
90,911 - - 90,911 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 90,911 -
Equipment 26,301 -
-
-
-
-
-
-
-
-
-
26,301 -
Event Costs 12,263 12,263 -
Insurance 705 705 -
Infrastructure 14,936 14,936 -
OpertatingCosts 28,677 28,677 -
Umpires 9,970 9,970 -
- - -
- - -
- - -
**Sub total ** 92,852 92,852 -
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 92,852 -
- 1,941 -
- 1,941
-
- -
-
- -
57,253 57,253 -
55,312 - 55,312 -

CCXX R1 accounts (SS)

08/02/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Metro Bank Account
Metro Bank Savings
Details
Details
Details
Unrestricted
funds
to nearest £
15,311.00
4,150.00
-
19,461
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature
2
Print Name
Ross Arieta
Richard Galvin
Date of
approval
04/02/2025
04/02/2025
08/02/2025

CCXX R2 accounts (SS)