## 

## 

## 

|Objectiv|es and|Activ|iti|es|||
|---|---|---|---|---|---|---|
|||||SORP reference|||
|Summary|ofthe purposes||of||The promotion<br>ofcommunity<br>participation||
|the charity as set out||in its|||in healthy|recreation,<br>in particular<br>by the|
|governing|document||||provision|offacilities for the playing of|
||||||hocke||
|Summary<br>activities|ofthe main<br>in relation to those|||Para 1.17and<br>1.19|Providing<br>training<br>and access to league<br>hockey for adults (men and women)||
|purposes|for the public||||Providing|training<br>and access to matches|
|benefit,<br>in particular,||the|||forjuniors|of all ages (girls and boys)|
|activities,|projects or||||Providing|access to new and non-members|
|services identified<br>in||the|||through<br>back-to-hockey<br>and Corporate 5s||
|accounts.|||||||
|Statement|confirming|||Para 1.18|We confirm that the trustees<br>have had||
|whether<br>the trustees||have|||regard to|the guidance<br>issued<br>by the|
|had regard to the guidance|||||Charity Commission<br>on the public benefit of||
|issued<br>by|the Charity||||the club||
|Commission<br>on public|||||||
|benefit|||||||



## 

|Achieve|ments<br>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<br>ofthe main<br>achievements<br>ofthe charity,||Para 1.20|Wafford community.||||
|identifying|the difference the||||||
|charity's|work has made to||||||
|the circumstances<br>of its|||||||
|beneficiaries<br>and any wider|||||||
|benefits to society as a|||||||
|whole.|||||||





## 

|Financial<br>Review|Financial<br>Review||||
|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|See accounts|
|financial<br>position at|the end||||
|ofthe<br>eriod|||||
|Statement<br>explaining|the||Para 1.22|N/a|
|policy for holding<br>reserves|||||
|statin<br>wh<br>the<br>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<br>ofany|||Para 1.23|None|
|uncertainties<br>about|the||||
|charity continuing<br>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<br>hire||14,685|13,960|
|Affiliation costs||2,413|2,750|
|Leagues and|competitions|4,053|6,499|
|Insurance<br>(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|