## **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** **1** **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)** **----- Start of picture text -----**
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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**2** ## **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)** **3** ## **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** **----- Start of picture text -----**
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||| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** **to the nearest £** **----- Start of picture text -----**
5
-
-
-
5
**----- End of picture text -----**
**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