## **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**|**23**|To|**31**|**05**|**24**| ## **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 Dates acted if Trustee name** Office (if any) **(or body) entitled to not for whole year appoint trustee (if any) 1** Charlie Cairns Chairman **2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20** **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 2025 **4** **Charity Name No (if any) Alexandra United Football Club 1162035 Receipts and payments accounts** ## **CC16a** |**For**|**the period**
**from**|1-Jun-23|**To**|31-May-24| |---|---|---|---|---| ## **Section A Receipts and payments** |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**||||| |---|---|---|---|---|---|---| |**A1 Receipts**
Donations
**-**
Gift Aid
**-**
Other income
**-**
**-**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ -**
**A3 Payments**
Kit & Equipment
**-**
Insurance
**48**
Other expenses
**-**
**_Sub total_ 48**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 48**
**_Net of receipts/(payments)_ -**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**546**
**_Cash funds this year end_ 498**
**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**| |||||**-**|**-**|**-**| |||||**-**|**-**|**-**| |||||**-**|**-**|**-**| |||||**-**|**-**|**368**| |||||||| ||||**-**
**-**
**-**|**-**|**-**|| |||||**-**|**-**|**-**| |||||**-**|**-**|**-**| |||||||| ||||**-**|**-**|**-**|**368**| |||||||| ||||**-**
**-**
**-**
**-**|**-**|**-**|| |||||**-**|**48**|**48**| |||||**-**|**-**|| |||||**-**|**48**|**48**| |||||||| ||||**-**
**-**
**-**|**-**|**-**|**-**| |||||**-**|**-**|**-**| |||||**-**|**-**|**-**| |||||||| ||||**-**|**-**|**48**|**48**| |||||||| ||**-**||**-**|**-**|**-**|**320**| ||**-**||**-**
**-**|**-**|**-**|**-**| ||**546**|||**-**|**546**|**226**| ||**498**|||||| ||**498**||**-**|**-**|**498**|**546**| ## **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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**498**
**-**
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|3/31/2024| |||||