Cheltenham Powerchair Football Club – Annual Report - 11.10.2021 to 10.10.2022.
Activities and achievements during the year
As a club, we are proud of all our work during this period. We managed to get all the competitive and development players all back participating in regular sessions, which was the first time we had been able to since the pandemic. We have also expanded our provision, taking on new volunteers which has enabled us to increase the capacity of the sessions, with new participants. We have continued to offer powerchair football for all participants, inclusive of all abilities, ages, and economic
backgrounds. We are competing in the National Championship, the West Midlands League One and
we also have
some development players taking part in some development days at the Southwest competition. We have recently just held our first social event since the pandemic, and we are looking forward to increasing the scope of these events to ensure our beneficiaries can experience both the physical and social events.
Aims and objectives.
Cheltenham Powerchair Football Club aims to provide a club which facilitates recreational and competitive powerchair football opportunities for people with a physical or learning disability. We are
determined to continue growing as a club, being able to provide specialized powerchairs, equipment, coaching and support for people with disabilities in Gloucestershire.
The club is committed to providing a development pathway within the county and facilitating participants of all ability levels.
Future Plans
Our main aims, especially for the next accounting period is to ensure we can support participants to thrive and develop in a safe, friendly, welcoming, and social environment. We are now aiming to provide more social opportunities, to go alongside our physical activity offer as this benefit our participants and their families significantly. We also aim to have teams competing across 3 different leagues, which will enable us to have a competitive team for every ability and ensure we are creating and offering as many opportunities as possible for our participants. As an organisation, we also aim to
grow our volunteer base, upskilling volunteers and ensuring the club and committee very much remains the core of players and parents/carers, so they can help to guide the club forwards.
https://gloucestershiregladiators.co.uk/
Charity number: 1169564
Brian Dix – 01-08-2023 Chairman
https://gloucestershiregladiators.co.uk/
Charity number: 1169564
INDEPENDATE EXAMINER’S REPORT TO THE TRUSTEE’S OF
Cheltenham Powerchair Football Club
Charity number 1169564
Report to the trustees on my examination of the accounts of the above charity for the year 11.10.2021 to 10.10.2022.
Responsibilities and basis of the report
As the charities trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of the examination of the charities accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable direction given by the Charities Commission under section 145(5)(b) of the Act.
Independent examiners statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which give me cause to believe that in any material respect:
-
Accounting records were not kept in accordance with seciont130 of the Charities Act; or
-
The accounts did not accord with the accounting records; or
-
The accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mrs E Miller FMAAT, ACMA, CGMA
EM Accounts
1 Brue Avenue, Bruton, Somerset, BA10 0HZ
27.07.2023
Cheltenham Powerchair Football Club Financial Activities
11 October, 2021 - 10 October, 2022
| Income 100 Club Funding Grant Monthly Subs Sales Total Income Total Expenditures Advertising/Promotional Coaching Costs Computer Costs Equipment Insurances Refreshments Rent Salaries and Wages Training Travel and Accommodation Venue Hire Total Expenditures Net Operating Income Other Expenditures Depreciation Total Other Expenditures Net Other Income Net Income/(Expenditure) Bank Closing Balance 10.10.2021 Bank Closing Balance 10.10.2023 |
Total |
|---|---|
60.00 29,071.00 200.00 2,185.00 20.00 |
|
| £ 31,536.00 |
|
£ 31,536.00 552.09 2,530.20 800.00 4,000.00 1,500.00 217.48 4,500.00 2,182.50 160.00 1,106.81 3,600.00 |
|
| £ 21,149.08 |
|
| £ 10,386.92 |
|
810.00 |
|
| £ 810.00 £ 81000 |
|
| - . | |
| £ 9,576.92 | |
| £ 5,029.99 | |
~~£ 15,416.91~~ |
Approved by the trustees on 27.07.2023
Brian Dix
EM Accounts 27.07.2023
Emma Miller FMAAT, ACMA, CGMA
Cheltenham Powerchair Football Club Balance Sheet
As of October 10, 2022
| Charity funds Total Charity funds Fixed Asset Tangible assets Motor Vehicles Cost Motor Vehicles Depreciation Total Tangible assets Total Fixed Asset Cash at bank and in hand Cheltenham Powerchair FC (6360) Total Cash at bank and in hand Net current assets Net current assets (liabilities) Total assets less current liabilities Total net assets (liabilities) |
Total £ 369000 4,500.00 -810.00 |
|---|---|
| ,. ~~£~~ |
|
| 3,690.00 |
|
| £ 15,416.91 |
|
1541691 |
|
| ,. ~~£~~ |
|
| 15416.91 | |
| , ~~£~~ |
|
| 15,416.91 | |
| ~~£~~ 1910691 |
|
| ,. |
|
| £ 19,106.91 |
|
| £ 19,106.91 |
|
19,106.91 |
Approved by the Trustees 27.07.2023
……………………………………………………………………..
Brian Dix
EM Accounts 27.07.2023
Emma Miller FMAAT, ACMA, CGMA