2022-05-31-accounts

APPENDIX 1

ALEXANDRA UNITED FOOTBALL CLUB

Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	01	06	21	To	31	05	22

Reference and administration details

Charity name Alexandra United Football Club Other names known by AUFC Registered charity number 1162035 Registered Company No N/A Main address 32 Rookery Way Lower Kingswood

Postcode KT20 7DY

Names of the charity trustees on date of approval of Trustees’ Annual Report

Name of person (or body) entitled to Dates acted if Trustee name Office (if any) not for whole year appoint trustee (if any) 1 Charlie Cairns Chairman 2 3 4 5 6 7 8 9 1 01 11 21 31 41 51 61 71 81 92 0

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APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

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Name Dates acted if not for whole year
Structure, governance and management
Type of governing document Constitution based on the Foundation Model Constitution
Trustee recruitment and None
appointment
Objectives and activities
Charitable purposes The Object of the charitable incorporated organisation is the
promotion of community participation in healthy recreation in
particular by the provision of facilities for the playing of football.
Summary of the main activities The charity was largely dormant during this financial period
in relation to these objects
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APPENDIX 1

Achievements and performance

Summary of the main achievements of the charity during the financial period

The charity was largely dormant during this financial period

Financial review

Brief statement of the charity’s The charity does not require any reserves. policy on reserves Details of any deficit N/A Donated facilities and services None (if any)

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APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Charlie Cairns

Position (e.g. Chairman Chair)

Date 30 March 2023

4

Charity Name No (if any) Alexandra United Football Club 1162035 Receipts and payments accounts For the period 1-Jun-21 31-May-22 To from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 205 - - 205
Gift Aid - - - -
Other income - - -
- - - -
205 - - 205
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 205 - - 205
A3 Payments
Kit & Equipment - - - -
Insurance 50 - - 50
Other expenses - - - -
Sub total [ 50 ] - - 50
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 50 - - 50
Net of receipts/(payments) 155 - - 155
A5 Transfers between funds - - - -
A6 Cash funds last year end 71 - - 71
PayPal Balance at year end - -
Cash funds this year end 226 - - 226
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		Total cash funds	to nearest £ - - - 226		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
			Charlie Cairns

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CC16a
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Last year

to the nearest £

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5
-
-
-
5
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5

1,518 54 132 1,704

1,704 - 1,699 - 1,770 - 71

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval 3/30/2023