## **– - Cheltenham Powerchair Football Club Annual Report 11.10.2022 to 10.10.2023.** ## Activities and achievements during the year We are proud of the work that we as a club have done over the past year. We have successfully delivered a 3-day training camp for 24 players which was a great success and experience for those involved. We have been able to continue delivering weekly sessions along with the addition of further bonus sessions on both the adults and children’s side of the club. We have competed in both the National Championship and Southwest Powerchair Football League and were winners in both competitions which everyone associated with the club have been very proud to be a part of. We have expanded in the number of volunteers and participants which has improved the quality of our sessions and has seen more relationships grow which we enjoy seeing. ## 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 benefits our participants and their families significantly. We are also aiming to expand into more teams over the next year who can compete in more competitions to further increase the opportunities for our participants to play competitive powerchair football. 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. Brian Dix – 18-07-2024 ## Chairman INDEPENDATE EXAMINER'S REPORTTO THETRUSTEE'S OF Cheltenham Powerchair Football Club Charity number 1169564 Report to the trustees on my examination of the account5 of the above charity for the ye3r 11.10.2022 to 10.10.2023. 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 20111-the Act"). I report in respect of the examination of the charities accounts carried out under Section 145 of th8 2011 Act and in carrying out my examination, I have followed all the applicable direction given by the Charities Commission under section 14515llbl of the Act. Independent examiner5 Statement I have completed my examination. I conf1rm 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 3ccounts 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 RegulatlOn5 2008 other than any requirement that the accounts give a 'true and fairf 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 thi5 report in order to en3ble a proper understanding of the accounts to be reached. Mrs E Miller FMAAT, ACMA, CGMA EM Accounts l Brue Avenue, Bruton, Somerset, BAIO OHZ 02.08.2024 Cheltenham Power Chairs Financial Activities 11 October, 2022- 10 October, 2023 Total Income 100 Club 60. Charitable activities 50.(M) Doriation5 and legacies Funding Monthly Sub5 Total Income 157.00 22.370. 2.050.00 24,687.00 Total 24.687.00 Expenditures AdveriisinglPromotional Equipment League Fees Raising funds Rent 312.41 15.349.60 200.C4) 60. 6.441.(M) Salaries and Wage5 Travel and Accommodation 2.845.C4) 3.424.67 Venue Hire 243.28 Tot31 Expenditure5 Net Operating Income Other Expenditure5 28,875.96 4,188.96 810. Total Olher Expenditures Net Other Income 810. Net IncomeJlExpendlturel 4.998.96 nk Closlng Balance 10.10.2022 B3nk Closlng 68lance 10.10.2023 0.00 11.227.95 Approved by the trustees on 02.08.2024 Brian Dix Emma Miller FMAAT. ACMA. CGMA EM Accounts 02.08.2024 Cheltenham Power Chairs Balance Sheet As of October 10. 2023 Tangibl￿ assets 4.5￿.00 -1.620.ty) 2.880.00 Total FixedAsset 2th0.00 C?5h at bank and ID haDd CheliÈnTr￿￿ Powerchalr FC163601 Total Cash 3tbaTrkand in Opening Balance Equity Aetained Earnings 4998.63 9.714.32 .605.(W) Approved by the trustees on 02.08.2024 EmTna Miller FMAAT, ACMA, CGMA EM Account5 02.08.2024