Trustees’ Annual Report for the period
From 1/6/22 Period start date To 31/5/23 Period end date
Charity name: Hanham Abbotonians Football Club
Charity registration number: 1167688
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The promotion of community participation in healthy recreation in particular by the provision of facilities for the coaching and playing of youth& amateur football. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Hanham Abbotonians follow the various guidelines issued by the English Football League to allow our teams to participate in organised and structured games. Regular training is provided throughout the year by Licenced Coaches. All positions within the Club are voluntary and duties are carried out without renumeration. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | We have complied with our duties to have due regard to the commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Policy on grant making Para 1.38 Policy on social investment Para 1.38 including program related investment Contribution made by Para 1.38 volunteers
Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Membership of our football teams is open to all ages and genders within the English FA structure. Individual teams are limited by governing league in terms of numbers of players. We have the ability to manage multiple teams at any given age group. The Club is located within a public open space owned by South Gloucestershire County Council, but lease to us under a 25 year agreement. The general public have access to the playing fields when not in use by us for organised matches or training sessions. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The finances remain healthy, despite heavy investment in pitch improvements and maintenance. |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to ensure funding is available for the forthcoming period. Allowances are made for the running of the pavilion together with ongoing purchase and maintenance of kit and equipment. |
| Amount of reserves held | Para 1.22 | £35,781.76 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy Para 1.46 adopted A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management
| Description of charity’s trusts: | ||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted?(e.g unincorporated association, CIO) |
Para 1.25 | Association |
|---|---|---|
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointment |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Hanham Abbotonians Football Club |
|---|---|
| Other name the charity uses | Hanham Abbotonians |
| Registered charity number | 1167688 |
| Charity’s principal address | The Pavilion Lee’s Hill Playing Fields Kingswood Bristol BS15 4TW |
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)
| Dave Hill | Chairman | Whole Year | |
| Emma Mcmurray | Treasurer | Whole Year | |
1
2
3
4
5
6
7
8
9 10 11
12
13
-
14
-
15
-
16
17 18 19 20
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| Funds held as custodian trustees on behalf of others | ||
| Description of the assets held in this capacity |
None | |
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A | |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Funds held as custodian trustees on behalf of others
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser |
Name Address |
Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members(Optional information) | ||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
As the premise is not used on a daily basis, the c/o address is 33 tower road. Bs15 1pg
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Emma Mcmurray Full name(s) Emma jane mcmurray Position (eg Secretary, Treasurer Chair, etc)
Date 04/03/2024
HANHAM ABBOTONIANS
Financial report summary
| June2022- June 2023 Hanham Abbotonians Income & expenditure 2022- 2023 Opening balance 1st June 2022 Teams new season donatons, weekly subs U8 U9 U12 U15 U16 U18 SENIORS Sponsorship Requirements Pitches &winter training Ref fee Kit and equipment Tournaments Football fees/ grounds pitch maintenance Administraton Bank charges Utlites Fines Misc statonary Bar stock Premesis expenses cleaning Card takings SQUARE Cash Takings Closing Balance 5/31/2023 |
Debit 9,439.44 950.00 10,260.89 521.92 2,484.78 2,681.96 215.28 3,826.26 786.00 819.09 37.00 5,127.69 5,826.72 79.99 43,057.02 outgoings - 43,057.02 |
CREDIT 4,169.00 5,858.00 4787.00 2202.00 3,193.00 2,780.00 6,338.00 29,327.00 1,458.40 6194.46 874 income 37,853.86 Proft/ loss |
Balance 27,964.18 25621.22 - 2,342.96 2343.06 -2342.96 0.10 |
|---|---|---|---|
Team Manager: Matt
SUBS
| First Name | Surname | S/O Date | Sign On Fee | arrears from 21/2 | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alfe | Arkinstall | 10.00 | 19.00 | 19.00 | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | ||||||
| Harry | Baker | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Max | Brown | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Oliver | Fairless | 19.00 | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | ||||||||
| Karim | Gedi | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 38.00 | 19.00 | ||||
| Jaydn | Gingell | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||||||
| Maisy | Hill | 10.00 | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Aiden | Makey | 10.00 | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Vinnie | Martn | 10 | 19.00 | 40.00 | 20.00 | 20.00 | 10.00 | 10.00 | |||||||
| Dylan | Mayne | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Cooper | Paterson | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Charlie | Parker | 10.00 | 19.00 | 19.00 | 60.00 | 60.00 | |||||||||
| Henry | Pocock | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Billy | Rich | 10.00 | 120.00 | / | / | / | / | / | / | / | / | / | |||
| Luke | Simpson | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Harry | Tanzell | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Jesse | Vowell | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Spencer | Wakefeld | ||||||||||||||
| Elliot | Webb | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Oscar | Yandell | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Jake | Roper | 19.00 | 19.00 | 19.00 | |||||||||||
| Henry | Sleap- ireland | ||||||||||||||
| Killian | 10.00 | ||||||||||||||
| Oliver | Dipple | 10.00 | |||||||||||||
| Total Signingon | 180.00 | |||||||||||||
| C/F 2021/22 | 90.00 | |||||||||||||
| Sponsorship | 440.00 | |||||||||||||
| Expenditure | -18.75 | 386.00 | 267.00 | 248.00 | 267.00 | 307.00 | 338.00 | 278.00 | 268.00 | 366.00 | 267.00 |
| Team Manager: Jack | Team Manager: Jack | Team Manager: Jack | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| First Name | Surname | S/O Date | Sign On Fee | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
| Cole | Stevens | 22.00 | 22.00 | 22.00 | 44.00 | 22.00 | 22.00 | 22.00 | ||||||
| Archie | Borg | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | |||
| Leo | Hill | 110.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | |||||||
| Noah | Kerry | 22.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | |||
| Callum | Leonard | LEFT MARCH | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | ||
| Ronan | McEvoy | 66.00 | 46.00 | |||||||||||
| Robert | Russell | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | |||
| Kealen | Richards | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | |||||||
| Oscar | Harris | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Sam | Abraham | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | ||||||||
| Jacob | Smee | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | |||
| Ellis | Simms | |||||||||||||
| Freddie | Wotherspoon | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | |||||||
| Vinnie | Garbet | LEFT | 44.00 | 22.00 | ||||||||||
| Dylan | Sibley | LEFT | 22.00 | 22.00 | ||||||||||
| 352.00 | ||||||||||||||
| Total Signingon | 0.00 | ||||||||||||
| C/F 2020/21 | |||||||||||||
| Sponsorship | |||||||||||||
| Expenditure | 657.00 | 177.00 | 133.00 | 177.00 | 287.00 | 221.00 | 199.00 | 199.00 | 177.00 | 245.00 |
| Team Manager: Chris | Team Manager: Chris | Team Manager: Chris | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| First Name | Surname | S/O Date | Sign On Fee | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
| Berte | Mitchell | 19.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||
| Michael | Qiunlan | 19.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||
| Marcell | Dillon | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 | ||||||||
| Sebastan | Orsag | 19.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||
| Leighton | Pitman | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Lily | Hill | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | ||
| Oliver | El- Hajji | 19.00 | 20.00 | 20.00 | 20.00 | |||||||||
| Aidan | English | 19.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||
| Amelia | Paterson | 19.00 | 20.00 | 20.00 | ||||||||||
| Luke | Masters | 19.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||
| Daniel | Gromzykns | / | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||
| Bobby | Stoykov | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | ||||||||
| Lexi | Osborne | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||||||
| Kaitlin | Tatersall froome | 10.00 | 8.00 | 20.00 | 10.00 | |||||||||
| stuart | ruf | 19.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||||||
| Luca Coetzwee | 10 | 20.00 | 20.00 | 20.00 | 20.00 | |||||||||
| jake | roper | 10 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||
| Harry | Fairless | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | ||||||
| Eshan | Hunter | 20.00 | 20.00 | 20.00 | 20.00 | |||||||||
| Reggie | Smith | 20.00 | 20.00 | |||||||||||
| James | Taylor | 20.00 | 20.00 | 20.00 | ||||||||||
| 400.00 | ||||||||||||||
| Total Signingon | 50.00 | ||||||||||||
| C/F 2021/22 | |||||||||||||
| Sponsorship | 200.00 | ||||||||||||
| Expenditure | 628.00 | 299.00 | 279.00 | 269.00 | 209.00 | 239.00 | 269.00 | 210.00 | 200.00 | 220.00 |
| Team Manager: Rob Giles | Team Manager: Rob Giles | Team Manager: Rob Giles | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| First Name | Surname | S/O Date | Sign On Fee | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
| Tobias | Adams | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Zain | Amin | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||
| Ashton | Davey | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Archie | Giles | 10.00 | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | ||
| Tilly | Harris | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Stanley | Hill | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Issac | o leary | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Billy | Osborne | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||
| Kyle | Roper | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Connor | Sellars | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Bradley | Tatersall-Froom | 10.00 | 10.00 | 10.00 | 5.00 | |||||||||
| Ryan | Tatersall-Froom | 10.00 | 10.00 | 10.00 | 5.00 | |||||||||
| Total Signingon | 70.00 | |||||||||||||
| C/F 2021-2022 | 1,092.66 | |||||||||||||
| Sponsorship | ||||||||||||||
| Expenditure | -749.72 | 182.00 | 163.00 | 144.00 | 183.00 | 163.00 | 163.00 | 144.00 | 164.00 | 163.00 | 154.00 |
| Team | Manager: Adam Lintern | Manager: Adam Lintern | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| First Name | Surname | S/O Date | Sign On Fee | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
| Dylan | Bret | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Kyron | Ferris- WOODMAN | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Huba | Petrik | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Riley | Conlan(summerhayes) | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Coby | Briton+ FRANKIE | lef | 20.00 | 190.00 | ||||||||||
| Jacey | Lintern | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | ||||
| Tom | Brown | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Charlie | Olorenshaw- Smith | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | ||||||
| Jamie | Philips | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| BobbyJay | Brown | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||
| Kyle | Hallet | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||||
| Arihan | Saha | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||||
| Alfe | Buck | 20.00 | ||||||||||||
| Total Signing on | 90.00 |
| C/F 2021/22 | 299.55 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sponsorship | |||||||||||||
| Expenditure | -525.45 | 134.00 | 144.00 | 164.00 | 194.00 | 214.00 | 374.00 | 204.00 | 204.00 | 204.00 | 224.00 |
Team Manager: Steve Foster
SUBS
| First Name | Surname | Leaguee | Ad | g Or | S/O Date | Sign On Fee GifAid |
June |
July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Modou | Bouye | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||||||
| Callum | Bennet | 19.00 | 19.00 | ||||||||||||||
| Kevin | Dikoka | 80.00 | |||||||||||||||
| Corey | Duddridge | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||||||
| Morgan | Foster | 10.00 | 19.00 | 10.00 | 10.00 | 20.00 | |||||||||||
| Jack | Glanville | ||||||||||||||||
| Maciej | Kryszczynski | 100.00 | 20.00 | ||||||||||||||
| Harry | Phelps | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||||||
| Lewis | Serle | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||||||
| Sami | Shouman | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||||||
| Jack | Smith | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||||||
| Jaimal | Warner | 80.00 | 40.00 | 20.00 | 20.00 | ||||||||||||
| Zachary | Rose | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||||||||
| Issac | Chipiruro | ||||||||||||||||
| Tafari | Lee | ||||||||||||||||
| Lemar | Hernandez | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||||||
| Arthur | Kolanski | LEFT | |||||||||||||||
| Alassan | Singhateh | LEFT | |||||||||||||||
| Total Signingon | |||||||||||||||||
| C/F 2020/21 | 160.61 | ||||||||||||||||
| New kit | |||||||||||||||||
| Expenditure | 0.00 | 194.00 | 133.00 | 95.00 | 233.00 | 223.00 | 162.00 | 152.00 | 232.00 | 172.00 | 172.00 |
Team Manager: Dave Hill
SUBS
| First Name | Surname | S/O Date | Sign On Fee | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mathew | Bennet | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Frank | Foster | 10.00 | 60.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | ||||||
| Zakary | Giles | 10.00 | 19.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | ||
| Joe | Harry | 20.00 | 50.00 | 70.00 | ||||||||||
| jordan | kadioglu | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | ||||
| Kaylen | Leahy | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Liam | Maggs | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Charlie | Maynard | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Gary | McMurray | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Thomas | Pawsey | 19.00 | 19.00 | 19.00 | 19.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||
| Riley | Sanok | 10.00 | 76.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Callum | Sellars | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Tommy | Tarzey | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Jude | Templar | lef dec | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||
| William | Yewdell | 10.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | ||
| Jacob | Lanfear | 10.00 | 19.00 | 20.00 | 19.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||||
| Kyle | Challis | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||||||
| Joe | Short | 19.00 | 19.00 | 19.00 | ||||||||||
| Cody | Lets | 19.00 | 19.00 | 19.00 | ||||||||||
| Total Signingon | |||||||||||||
| C/F 2020/21 | 714.98 | ||||||||||||
| Sponsorship | |||||||||||||
| Expenditure | -498.75 | 314.00 | 248.00 | 268.00 | 269.00 | 351.00 | 290.00 | 291.00 | 272.00 | 322.00 | 342.00 |
| Team Manager: Mark Davies | Team Manager: Mark Davies | Team Manager: Mark Davies | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS | SUBS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| First Name | Surname | S/O Date | Sign On Fee | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
| Oscar | Clench | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Jake | Davies | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Jamie | Eccles | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Harrison | Eddols | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Finley | Fitzgerald | 19.00 | ||||||||||||
| Adam | Glanville | |||||||||||||
| Joel | Kirby | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Jack | Long (subs ngay) | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Mathew | Morris | |||||||||||||
| Ned | Peabody | 19.00 | 19.00 | |||||||||||
| Ben | Richards | |||||||||||||
| George | Sanders | |||||||||||||
| Theo | Sharman | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Oliver | Smith-Dunne | |||||||||||||
| Sam | Taylor | |||||||||||||
| Mathew | Webley | 19.00 | 19.00 | 19.00 | 19.00 | |||||||||
| Adedire | Odumboni | |||||||||||||
| Bradley | Nobbs | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||
| Jacob | Savage | Joined March | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||||
| Reece | Wilson | Joined March | ||||||||||||
| Archie | Parker | 19.00 | 19.00 | 19.00 | 38.00 | 38.00 | ||||||||
| Ollie | Stone | 19.00 | 19.00 | |||||||||||
| Jamie | Scot | 19.00 | 19.00 | 19.00 | 19.00 | |||||||||
| Archie | Woodland | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Thomas | Swinback | 19.00 | 19.00 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anton | Fortuna | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |||||||
| Harvey | Jones | ||||||||||||
| Total Signingon | |||||||||||||
| C/F 2021/22 | 0.35 | ||||||||||||
| Sponsorship | |||||||||||||
| Expenditure | 219.00 | 181.00 | 181.00 | 200.00 | 200.00 | 238.00 | 200.00 | 238.00 | 219.00 | 257.00 |
Team Manager: Dave Hill
SUBS
| First Name | Surname | S/O Date | Sign On Fee | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sam | Cooper | |||||||||||||
| Mike | Farrell | |||||||||||||
| Craig | Francis | 19.00 | ||||||||||||
| Ben | Holbrook | 20.00 | ||||||||||||
| Oliver | Mingo | |||||||||||||
| Levi | Morris | |||||||||||||
| Elliot | Pearce | 20.00 | ||||||||||||
| Liam | Perry | |||||||||||||
| Reece | Provis | 20.00 | ||||||||||||
| Mat | Smith | 19.00 | 19.00 | |||||||||||
| Dylan | Stroud | |||||||||||||
| Sam | Thompson SD | 19.00 | 19.00 | |||||||||||
| Toby | Werret | 19.00 | 19.00 | |||||||||||
| Finlay | Clench | |||||||||||||
| Callum | O'connell |
Team Manager: Ethan O'Connell
SUBS
| First Name | Surname | S/O Date | Sign On Fee | June | July | August | September | October | November | December | January | February | March | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Connor | Whitaker | |||||||||||||
| Elliot | Hagerty | 19.00 | 19.00 | |||||||||||
| Courtney | Young | |||||||||||||
| Marcus | Downton | |||||||||||||
| Alex | Higgins | |||||||||||||
| Connor | White | 19.00 | 19.00 | |||||||||||
| Danny | Lambert | |||||||||||||
| Jack | Barret | |||||||||||||
| Jamie | Jonas | 19.00 | 19.00 | |||||||||||
| Jamie | Nash | |||||||||||||
| Jay | Bytheway | 19.00 | 19.00 | |||||||||||
| Joe | Hyet | |||||||||||||
| Joe | Winestone | |||||||||||||
| Regan | Mealing | 19.00 | 19.00 | |||||||||||
| Kieran | Lambert | |||||||||||||
| Shaun | Buist | |||||||||||||
| Nick | Bryan | |||||||||||||
| Total Signingon | ||||||||||||||
| C/F 2018/19 | 75.52 |
| Sponsorship | 0.00 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Expenditure | -15.00 | 95.00 | 95.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Team Manager: Mark Radford
SUBS
| First Name | Surname | S/O Date | Sign On Fee | June | July | August | September | October | November | December | January | February | March | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brad | Ind | |||||||||||||
| Callum | Purver | 19.00 | ||||||||||||
| Ed | Croucher | |||||||||||||
| Ellis | Radford | 19.00 | 19.00 | |||||||||||
| George | White | |||||||||||||
| Issac | Hurman | |||||||||||||
| Joe | Harding | |||||||||||||
| Jordan | Smith | |||||||||||||
| Kameron | Brown | |||||||||||||
| Kane | Roberts | 19.00 | 19.00 | |||||||||||
| Kyle | Roberts | |||||||||||||
| Mitch | Hutson | |||||||||||||
| Owen | Comley | |||||||||||||
| Tom | Coombs | 19.00 | ||||||||||||
| Total Signingon | 0.00 | |||||||||||||
| C/F 2018/19 | ||||||||||||||
| Sponsorship | 0.00 | |||||||||||||
| Expenditure | -30.00 | 76.00 | 38.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| First Name | Sponsor | CASH | Card Reader |
|---|---|---|---|
| June | 2860 | 276.20 | |
| July | 90.38 | ||
| Aug | 240 | 413.47 | |
| Sept | 160 | 589.40 | |
| Oct | 1,308.40 | 492.02 | |
| Nov | 330 | 489.26 | |
| Dec | 25 | 100 | 527.91 |
| Jan | 27.44 | ||
| Feb | 818.48 | ||
| Mar | 463.46 | ||
| April | 44 | 1,540.70 | |
| May | 125 | 465.94 | |
| 4,318.40 | 874 | 6194.66 |
Referee fees/Sundries paid from tll
July
| Receipt no: Team 1 mark Radford 1 u11s friendly 2 u14s 21 Mark Radford 3 D Hill- 1st team Ice cubes- cheese Milk/cheese/ice Beer August 4 Colts v Sunday 4 u11 eagles 5 u15s 6 u11s Bin liners Highlighter pens Bin liners September 3 u11s Falcons 5 u11s Falcons 6 u11s Falcons 7 u11s Eagles 8 u15s 9 1st team 10 1st team / u16 11 u15s 12 colts 14 u15s Cloths Bar stock Bar stock |
Amount Descripton - 30.00 friendly v bendix - 15.00 r giles - 25.00 u14s v highridge - 40.00 Ref fees - 70.00 Ref 30.00- Balls 40.00 - 4.46 Lidl for bar - 10.80 Iceland for bar - 8.50 Sainsburys - for bar - 203.76 - 30.00 ref fees - 15.00 r giles friendly - 30.00 ref fees - 15.00 v bromley - Falcons - 0.79 Savers - for bar - 3.30 Asda for club use - 1.38 Home bargains for club use - 95.47 - 25.00 ref fees - 25.00 ref fees - 25.00 ref fees - 15.00 ref fees - 30.00 ref fees - 30.00 ref fees - 30.00 ref fees - 27.00 ref fees - 30.00 ref fees - 30.00 ref fees - 30.00 ref fees - 1.30 for cleaning - 140.52 Bookers for bar - 150.00 Bookers for bar - 588.82 |
|---|---|
October
Drain unblocker -6.49 The Range Primark Bingo prizes -4 Primark
| Bar stock Bar stock 13 1st tea ref 15 Colts 17 u15s 24 u11s 16 1sr and colts 18 reserves u11s 19 reserves |
-211.99 Bookers for bar -17 tesco -30 ref fees -30 ref fees -30 ref fees -25 ref fees -60 ref fees -30 ref fees -25 ref fees -30 ref fees -499.48 |
|---|---|
NOVEMBER
| South gloucestershire | -70 | ||
|---|---|---|---|
| 21 | U14 v stoke lane | -30 | ref fees |
| 23 | gfa cup res v durdha | -30 | ref fees |
| 24 | u11 falcons | -25 | ref fees |
| 24 | u11 falcons | -30 | ref fees |
| 7 | under 15 v clevedon | -30 | ref fees |
-215
December
| 27 | RESERVES V CLIFTON | -30 |
|---|---|---|
| -30 |
JAN
| 26 FIRST V KELLAWA Y RANGERS 27 14S V BOCO 29 11S FALCONS REF |
-27 -25 -15 |
|---|---|
| -67 |
| FEB 112 Cleaning 175 Cleaning 202 Cleaning 181 ref 1st team 32 reserves v union bristol 33 15s v huton |
-30 -30 -30 -30 -27 -30 |
|---|---|
| -177 |
March
HANHAM ABBOTONIANS Flnanclal report summary June 2022- June 2023 Debit Crgdtt Hanham Abbolonlans Income & expendlture 2022- 2023 OFening balanc& 1 st Jun¥ 2022 27.964.18 Teams new s8ason donaliork8. w8ekty subs U8 U9 U12 U15 U16 U18 SENIORS 4,169.00 5,858.00 4787.00 2202.00 3,193.00 2,780.00 6,338.00 29,327.1)0 Sponsorship 4.318.50 Requlrements Pilrhes &Mnlgr training Ref lee Qt and 8quipmgnt Tournaments Foolball leesl groUS pl¢h malnl$nance 9,439.44 950.00 10,260.89 521.92 2,484.78 2.681.96 Admlnlstratlon Bank charg8S Utilities Fines Misc stationary 215.28 3.826.26 786.00 819.09 37.00 Baf Stod Premesis expenses cleanlng 5,127.69 5,826.72 79.99 43.057.02 Card takings SQUARE Cash Takings 6194.56 874 out oin tncome Closing Balance 3110512023 43,057.02 40.714.06 2562122 Profiv bss 2,342. Page1012
HANHAM ABBOTONIANS Report of the Reportln8 Accountanls to Hanham Abbotonlans I conflmi ihat l ve revlewed the accountlng records malntalned by H3nham Abbotorslans and conflrm these aOUnts a8ree th the underlylng boDks and records. MrPJAool ARA (Brlm ni Attount•ni s Root & AssOctS dtl• 1st M•rfh 2024 Page2012