2023-05-31-accounts

APPENDIX 1

ALEXANDRA UNITED FOOTBALL CLUB

Trustees’ Annual Report for the period

	Period start date	Period start date	Period start date		Period end date	Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	01	06	22	To	31	05	23

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

Dates acted if Trustee name Office (if any) not for whole year 1 Charlie Cairns Chairman 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Name of person (or body) entitled to appoint trustee (if any)

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)

Name	Name	Dates acted if not for whole year
Structure, governance and management
Type of governing document Trustee recruitment and appointment
	Constitution based on the Foundation Model Constitution
	None
Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	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.
	The charity was largely dormant during this financial period

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of The charity was largely dormant during this financial period the charity during the financial period

Financial review

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

----- Start of picture text -----
None
----- End of picture text -----

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. Chair) Chairman

Date 31 March 2024

4

Charity Name	No (if any)
Alexandra United Football Club	1162035
Receipts andpayments accounts

CC16a

For	the period from	1-Jun-22	To	31-May-23

Section A Receipts and payments

Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments
A1 Receipts Donations 368 Gift Aid - Other income - 368 - - Sub total - Total receipts 368 A3 Payments Kit & Equipment - Insurance 48 Other expenses - Sub total 48 - - Sub total - Total payments 48 Net of receipts/(payments) 320 A5 Transfers between funds - A6 Cash funds last year end 226 Cash funds this year end 546 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)			to the nearest £ Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £	Last year to the nearest £
			- - - - -	-	368	205
				-	-	-
				-	-	-
				-	-	-
				-	368	205
			- - -	-	-
				-	-	-
				-	-	-
			-	-	368	205
			- - - -	-	-
				-	48	50
				-	-
				-	48	50
			- - -	-	-	-
				-	-	-
				-	-	-
			-	-	48	50
	320		-	-	320	155
	-		- -	-	-	-
	226			-	226	71
	546
	546		-	-	226	226

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

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s))	to nearest £ to nearest £ - - - - - - 546 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Charlie Cairns Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
			-
			-
			-
			-
			OK
			to nearest £ Endowment funds
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)
			Date of approval
		Charlie Cairns	3/31/2025