Horrabridge Rangers Sports Association Trustees’ Report for the 2023– 24 Season
The Trustees are pleased to present their annual report for the 2023–24 season, reflecting a year of continued growth, community engagement, and progress on key development initiatives.
Football Development
The club saw a positive increase in participation across both youth and adult sections, with over 200 players registered across various age groups. Our junior teams continued to thrive, with strong representation in local leagues and several age groups reaching cup finals. The adult sides also maintained solid performances, fostering a strong club identity and pathway for young players transitioning into senior football.
Safeguarding and Welfare
We remain fully committed to safeguarding, ensuring all coaches and volunteers are DBS-checked and trained in accordance with FA guidelines. Our Club Welfare Officer continues to lead this area effectively, creating a safe and inclusive environment for all involved.
Community and Volunteering
Our club continues to be powered by dedicated volunteers, whose efforts have been central to matchdays, training, and fundraising events. The summer community day and Christmas raffle were particularly successful, strengthening ties with local residents and businesses.
Facilities and Pavilion Project
Significant progress was made toward the Fillace Park Pavilion project, with the planning and fundraising phases advancing well. This development remains a central part of our long-term vision, providing enhanced facilities for players and the wider community.
Financial Overview
The club remains in a stable financial position, with prudent management of resources and successful grant applications supporting our activities. All expenditure and fundraising efforts are aligned with our charitable aims to promote grassroots sport and healthy lifestyles.
Looking Ahead
Our focus for 2024–25 is on delivering the next phase of the Pavilion project, expanding our girls’ football provision, and increasing coach education opportunities. The Trustees remain committed to ensuring Horrabridge Rangers continues to serve as a welcoming, ambitious, and sustainable football club for all.
Signed on behalf of the Trustees,
Ian Mulholland
Club Secretary
Horrabridge Rangers Sports Association
Horrabridge Rangers Sports Association
Year End 31st May 2024
| Opening Balance TSB Bank Seniors TSB Bank Juniors Lloyds Bank Juniors TSB Project Fund TSB Instant Access Brought Forward Receipts Subs, Fees & Fines Sponsorships & Advertising Donations Grants Fundraising 50/50 Grass Cutting Canteen Activities & Trips Interest Miscellaneous Total Receipts Payments League Fees & ID Cards Referee Fees Insurance Kit & Equipment Trophies Hall & Room Hire Fundraising Expenses Courses & DBS Winter Training Activities & Trips Mower Costs Pitch & Pavilion Fines Advertising & Marketing Secretarial & Accounts Miscellaneous Total Payments Net Receipts/(Payments) Closing Balance Balance brought forward Transfers Net Receipts/(Payments) Carried forward Represented by TSB Bank Seniors TSB Bank Juniors Lloyds Bank Juniors TSB Project Fund TSB Instant Access |
£ £ 2,323.81 2,323.81 15,857.16 1,955.00 10.00 4,055.00 192.16 - - - - - - 22,069.32 1,764.02 500.00 520.00 4,749.55 - 400.00 1,032.56 40.00 1,187.75 - - 8,257.36 757.00 - 220.00 20.00 19,448.24 2,621.08 2,323.81 (2,554.50) 2,621.08 2,390.39 2,390.39 2,390.39 Seniors |
£ £ 8,254.26 0.75 6,566.87 831.32 15,653.20 22,542.25 7,402.31 600.00 12,590.00 500.00 1,770.00 500.00 - - 192.14 - 46,096.70 3,112.50 1,120.00 617.23 7,240.32 1,293.25 319.31 144.19 800.00 8,236.00 - 3,231.91 12,738.42 154.00 253.00 - - 39,260.13 6,836.57 15,653.20 2,554.50 6,836.57 25,044.27 12,048.69 0.75 10,750.42 2,244.41 25,044.27 Juniors |
Combined | Combined |
|---|---|---|---|---|
| £ 15,857.16 1,955.00 10.00 4,055.00 192.16 - - - - - - |
£ 22,542.25 7,402.31 600.00 12,590.00 500.00 1,770.00 500.00 - - 192.14 - |
£ 38,399.41 9,357.31 610.00 16,645.00 692.16 1,770.00 500.00 - - 192.14 - |
£ 2,323.81 8,254.26 0.75 6,566.87 831.32 |
|
| 17,977.01 | ||||
| 9,457.65 17,977.01 9,457.65 |
||||
| 22,069.32 1,764.02 500.00 520.00 4,749.55 - 400.00 1,032.56 40.00 1,187.75 - - 8,257.36 757.00 - 220.00 20.00 |
46,096.70 3,112.50 1,120.00 617.23 7,240.32 1,293.25 319.31 144.19 800.00 8,236.00 - 3,231.91 12,738.42 154.00 253.00 - - |
68,166.02 4,876.52 1,620.00 1,137.23 11,989.87 1,293.25 719.31 1,176.75 840.00 9,423.75 - 3,231.91 20,995.78 911.00 253.00 220.00 20.00 |
||
| 19,448.24 | 39,260.13 | 58,708.37 | ||
| 27,434.66 | ||||
| 2,390.39 12,048.69 0.75 10,750.42 2,244.41 |
||||
| 27,434.66 |
The above financial statement has been prepared from the records and explanations provided. In my opinion, it gives a true and fair view of the financial position of the Horrabridge Rangers Sports Association for the year ended 31st May 2024.
Beverley Hughes FICB Institute of Certified Bookkeepers
Date: 12th August 2024
Receipts and Payments Account For the year ended 31st May 2024
Horrabridge Rangers Sports Association
| Opening Balance TSB Bank Seniors TSB Bank Juniors Lloyds Bank Juniors TSB Project Fund TSB Instant Access Brought Forward Receipts Subs, Fees & Fines (Net of SumUp charges) Sponsorships & Advertising Donations Grants Fundraising 50/50 Grass Cutting Canteen Activities & Trips Interest Miscellaneous Total Receipts Payments League Fees & ID Cards Referee Fees Insurance Kit & Equipment Trophies Hall & Room Hire Fundraising Expenses Courses & DBS Winter Training Activities & Trips Mower Costs Pitch & Pavilion Fines Advertising & Marketing Secretarial & Accounts Miscellaneous Total Payments Net Receipts/(Payments) Closing Balance Balance brought forward Net Receipts/(Payments) Carried forward Represented by TSB Bank Seniors TSB Bank Juniors Lloyds Bank Juniors TSB Project Fund TSB Instant Access |
£ £ 2,323.81 8,254.26 0.75 6,566.87 831.32 17,977.01 38,399.41 9,357.31 610.00 16,645.00 692.16 1,770.00 500.00 - - 192.14 - 68,166.02 4,876.52 1,620.00 1,137.23 11,989.87 1,293.25 719.31 1,176.75 840.00 9,423.75 - 3,231.91 20,995.78 911.00 253.00 220.00 20.00 58,708.37 9,457.65 17,977.01 9,457.65 27,434.66 2,390.39 12,048.69 0.75 10,750.42 2,244.41 27,434.66 1st June 2023 to 31st May 2024 |
£ £ 378.42 5,046.43 - 6,309.94 15.01 11,749.80 24,513.69 5,275.05 1,665.10 6,282.00 2,337.00 930.00 - 782.00 266.41 50.24 176.34 42,277.83 3,396.00 1,133.00 998.93 5,798.74 342.17 239.00 496.93 2,060.00 4,671.50 505.37 846.59 14,088.39 1,214.00 - 160.00 100.00 36,050.62 6,227.21 11,749.80 6,227.21 17,977.01 2,323.81 8,254.26 0.75 6,566.87 831.32 17,977.01 1st June 2022 to 31st May 2023 |
£ £ 378.42 5,046.43 - 6,309.94 15.01 11,749.80 24,513.69 5,275.05 1,665.10 6,282.00 2,337.00 930.00 - 782.00 266.41 50.24 176.34 42,277.83 3,396.00 1,133.00 998.93 5,798.74 342.17 239.00 496.93 2,060.00 4,671.50 505.37 846.59 14,088.39 1,214.00 - 160.00 100.00 36,050.62 6,227.21 11,749.80 6,227.21 17,977.01 2,323.81 8,254.26 0.75 6,566.87 831.32 17,977.01 1st June 2022 to 31st May 2023 |
|---|---|---|---|
| 11,749.80 | |||
| 6,227.21 11,749.80 6,227.21 |
|||
| 68,166.02 4,876.52 1,620.00 1,137.23 11,989.87 1,293.25 719.31 1,176.75 840.00 9,423.75 - 3,231.91 20,995.78 911.00 253.00 220.00 20.00 |
42,277.83 3,396.00 1,133.00 998.93 5,798.74 342.17 239.00 496.93 2,060.00 4,671.50 505.37 846.59 14,088.39 1,214.00 - 160.00 100.00 |
||
| 58,708.37 | 36,050.62 | ||
| 17,977.01 | |||
| 2,323.81 8,254.26 0.75 6,566.87 831.32 |
|||
| 17,977.01 |
The above financial statement has been prepared from the records and explanations provided. In my opinion, it gives a true and fair view of the financial position of the Horrabridge Rangers Sports Association for the year ended 31st May 2024.
Beverley Hughes FICB Institute of Certified Bookkeepers
Date: 12th August 2024