| Objectiv | es and | Activ | iti | es | ||
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| Summary | ofthe purposes | of | The promotion ofcommunity participation |
|||
| the charity as set out | in its | in healthy | recreation, in particular by the |
|||
| governing | document | provision | offacilities for the playing of | |||
| hocke | ||||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
Providing training and access to league hockey for adults (men and women) |
|||
| purposes | for the public | Providing | training and access to matches |
|||
| benefit, in particular, |
the | forjuniors | of all ages (girls and boys) | |||
| activities, | projects or | Providing | access to new and non-members | |||
| services identified in |
the | through back-to-hockey and Corporate 5s |
||||
| accounts. | ||||||
| Statement | confirming | Para 1.18 | We confirm that the trustees have had |
|||
| whether the trustees |
have | regard to | the guidance issued by the |
|||
| had regard to the guidance | Charity Commission on the public benefit of |
|||||
| issued by |
the Charity | the club | ||||
| Commission on public |
||||||
| benefit |
| Achieve | ments and Per |
formance | ||||
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| Club has fulfilled | its purpose | in providing | ||||
| access to hockey | at various | levels | to a | |||
| wide of range of | adults and | children | in the | |||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | Wafford community. | ||||
| identifying | the difference the | |||||
| charity's | work has made to | |||||
| the circumstances of its |
||||||
| beneficiaries and any wider |
||||||
| benefits to society as a | ||||||
| whole. |
| Financial Review |
Financial Review |
|||
|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | See accounts | ||
| financial position at |
the end | |||
| ofthe eriod |
||||
| Statement explaining |
the | Para 1.22 | N/a | |
| policy for holding reserves |
||||
| statin wh the are |
held | |||
| Amount ofreserves | held | Para 1.22 | 627 659 | |
| Reasons for holding | zero | Para 1.22 | N/a | |
| reselves | ||||
| Details offund materially | in | Para 1.24 | N/a | |
| deficit | ||||
| Explanation ofany |
Para 1.23 | None | ||
| uncertainties about |
the | |||
| charity continuing as a going |
||||
| concern |
| tructure, | Governance | Governance | and Man | agement | ||
|---|---|---|---|---|---|---|
| Description | of charity's | |||||
| trusts: | ||||||
| Type of governing | document | Para 1.25 | Constitution | |||
| How is the | charity | Para 1.25 | Charitable | Incorporated | Organisation | |
| constituted? |
| Chari | name | West Herts | Hocke | Club | ||
|---|---|---|---|---|---|---|
| Other name the chari | uses | |||||
| Re istered chari | number | 1165609 | ||||
| Charity's | principal | address | The New Field | |||
| Coningesby | Drive | |||||
| Watford | ||||||
| WD17 3BD |
| WEST HERTS HOCKEY CLU | WEST HERTS HOCKEY CLU | B | |
|---|---|---|---|
| Income and expenditure | |||
| Year ended | 31May 2023 | ||
| 2022-23 | 2021-22 | ||
| E | E | ||
| Income | |||
| Subscriptions | 58,074 | 62,783 | |
| Bar and teas | 14,134 | 18,635 | |
| Hockey camps (net ofcoaching costs) | 980 | 390 | |
| Fundraising | and donations | 4,265 | 4,967 |
| Bank interest | 184 | ||
| 77,637 | 86,782 | ||
| Expenses | |||
| Coaching | 22,583 | 26,908 | |
| Pitch hire | 16,486 | 15,380 | |
| Pavilion hire |
14,685 | 13,960 | |
| Affiliation costs | 2,413 | 2,750 | |
| Leagues and | competitions | 4,053 | 6,499 |
| Insurance (paid via EH affiliation) |
|||
| Equipment | 891 | 524 | |
| Bar and teas | 13,224 | 16,729 | |
| Sundry | 2,697 | 2,493 | |
| 77,032 | 85,243 | ||
| Surplus for the year | 605 | 1,539 |