## **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 groU￿S 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 a￿OUnts a8ree th the underlylng boDks and records. MrPJAool ARA (Brlm ni Attount•ni s Root & AssOc￿t*S dtl•* 1st M•rfh 2024 Page2012