2022-06-30-accounts - Witney Wolves Rugby Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
From	1	7	2021	To	30	6	2022

Section A Reference and administration details

Charity name

Witney Wolves Rugby Foundation

Other names charity is known by

Witney Wolves

Registered charity number (if any) 1166037

Charity's principal address

Witney Rugby Football Club Hailey Road Witney Postcode OX29 9UH

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Martin Kevin Harding
	David Alexander Lee
	JeremyBristoe
	Kathryn Anne Liddell

Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Trustee selection methods

Voluntary

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Funds generally used for annual SEN Tournament, which may require flights. Risk of overspend managed by additional funding from parents, with maintaining in excess of £5K

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Provide inclusive access to the game of rugby

Summary of the objects of the charity set out in its governing document

TAR

March 2012

Weekly training sessions. Attendance at annual SEN festival. Covid restrictions limited training at times and no festival took place.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Increased membership during the year. Summary of the main achievements of the charity during the year

TAR

March 2012

Section E Financial review

Maintain in excess of £5K

Brief statement of the

charity’s policy on reserves

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G 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) David Alexander Lee Position Trustee (eg Secretary, Chair, etc) Date 24th April 2023

TAR

March 2012

	Witney Wolves Rugby Foundation	Witney Wolves Rugby Foundation	Witney Wolves Rugby Foundation	1166037	CC16a
	For the period from	01/07/2021 Period start date	To	30/06/2022 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,454 700 223 - - - - - 2,377 - - - 2,377 4,393 - - - - - - - 4,393 - - - 4,393 - 2,016 - 11,098 9,082	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 1,454 700 223 - - - - - 2,377 - - - 2,377 4,393 - - - - - - - - 4,393 - - - 4,393 - 2,016	Last year to the nearest £
Shack	1,454				-
Funding/ directpayments	700				-
Donations / fundraising	223				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	2,377				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

RugbyActivities	4,393				-
					-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	4,393				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	- 2,016	-	-	- 2,016	-
	-	-	-	-	-
	11,098	-	-	11,098	-
	9,082	-	-	9,082	-

CCXX R1 accounts (SS)

24/04/2023

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

Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
9,082	-	-
-	-	-
-	-	-
9,082	-	-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)





		Date of approval
David Alexander Lee		24th April 2023

CCXX R2 accounts (SS)

~~24/04/2023~~

~~2~~