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2025-04-30-accounts

HINTON FOOTBALL CLUB

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CHARTER STANDARD CLUB
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BROOMY HILL, HEREFORD. HR4 OLJ - www.hintonfc.co.uk

Annual General Meeting 7.00pm

Tuesday 17th June 2025 - The Wellington, Widemarsh Street, Hereford.

Minutes of AGM:

o Attendees/Apologies

Graham Andrews, Dawn Nicholls, Manu Bonnel, Jason Roberts, Mike Andrews, Steve Haddon, Darren Birch, Sam Birch Neil Marshall

Graham Goodfellow, Kane Nicholls, Alan Preissler.

Nathan Scott, Connor Lambert, Shaun Arrowsmith, Rod Haslam, Simon Hall.

o Summary of the Last AGM/Committee Meeting

Accepted and no matters arising.

o Chairman’s report

Graham Andrews presented his Chairman’s report (see copy attached). He expressed strong satisfaction with the Club’s progress, particularly the increase in revenue being received from adult subscriptions.

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o Treasurer’s report

Sam Birch presented the Treasurer’s report (see copy attached). She summarised that the Club has broken even for the 2024/25 season.

o New Clubhouse report

Graham Goodfellow continues to pursue approval for new changing rooms.

o Proposed Rule Changes/Code of Conduct changes

o Election of Club Officers

The committee was re-elected and Jason Roberts will approach Sam Gethin-Lewis regarding becoming a committee member

Club Executive committee: Minimum six members.

Chairman: Graham Andrews Club Secretary/CWO: Graham Goodfellow Treasurer: Sam Birch Fundraising Committee Lead: Dawn Nicholls Junior Secretary: Graham Goodfellow Senior Section: Neil Marshall / Nathan Scott / Kane Nicholls / Connor Lambert Junior Section: Mike Andrews, Jason Roberts Junior Welfare Officer: Simon Hall / Alan Preissler Chief Policy Adviser: Via HFA Co-opted: Darren Birch

o Subscriptions for 2025/26 and TeamFeePay Implementation

The TeamFeePay app is scheduled to go live on 1st July 2025. Parents will be required to input their child’s details into the app.

The fees structure was discussed.

Current subs are £25 per month over 12 months.

Proposed subs are a £10 (plus app fee) signing-on fee per player, subs £25 (plus app fee) per month over 10 months. Tournament fees are to be covered separately by each team.

Mike Andrews raised concerns over the potential drop of revenue with the 10 month plan. Majority voted for the proposed subs to be reviewed for the 2026/27 season.

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Confirmed fees (including app charges) effective 1st July 2025: Signing-on fee £10.63,

Monthly Fee of £26.27 for 10 months,

Training only players £13.57,

Tournament fee to be covered by individual teams.

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HINTON FOOTBALL CLUB TREASURERS REPORT 2024/25

Bank & cash balances

We started the season with £9,428 and finished with £9,279 (a decrease in balances of £149).

Expenditure

Expenditure totalled £34,143.

The largest items of expenditure during the season were;

Income

Income totalled £33,994.

The main items of income during the season were;

Fundraising events (net income raised £2,753)

Income from fundraising events (Music bingo, Xmas Raffle, Mental Health Awareness Day & Easter Bingo) totalled £2,753 with expenses being £433.

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HINTON FOOTBALL CLUB 2024/25

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INCOME & EXPENDITURE FOR THE YEAR ENDED 30[TH] APRIL 2025

Income
Subs & Sponsors Girls & Allstars
786.62
786.62
U7s
1,019.35
1,019.35
U9s
2,937.40
2,937.40
U12s
4,972.00
4,972.00
U14s
5,696.50
5,696.50
U16s
4,628.00
4,628.00
Seniors
5,546.50
5,546.50 25,586.37
Grants & Donations Hereford Lions Club
300.00
300.00
Hereford Round Table
300.00
300.00 600.00
Bank Interest 72.76
Fundraising 2,753.24
HFA Grassroots Award 50.00
Hire of Broomy Hill 960.00
HJFL affiliation refund 30.00
Sale of Oak Trunk 200.00
Shop Takings 3,742.10 33,994.47
Expenditure
Electricity (925.29)
Water (32.04)
Insurance (1,070.58)
Ground maintenance (7,806.07)
Maintenance (2,155.37)
Kit and Equipment (5,821.62)
Pitch Hire (incl. AWP Training) (5,689.85)
HFA/HFL affiliation & fines (3,474.20)
6-a-side/tournaments (356.50)
Refs Fees (2,448.00)
Website & App subscriptions (631.30)
Laundry (490.00)
Fundraising Costs (432.51)
Misc. Trophies (416.04)
Shop expenses (1,346.69)
Training courses (90.00)
DBS fees (70.00)
Bank charges (48.07)
End of Season Events (119.00)
Solicitor Fees (720.00) (2,809.80) (34,143.13)
EXCESS EXPENDITURE OVER INCOME EXCESS EXPENDITURE OVER INCOME (148.66)

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BALANCE SHEET AS AT 30[TH] APRIL 2025

Current Assets
Cash & Bank Balances
Business Savings A/c
Treasurers Current A/c
Cash in hand (Allstars)
Current Liabilities
Amount owed to Seniors Coach
Amount owed to Chairman
Net Current Assets
Equity
Retained profit as at 1stMay 2024
Excess expenditure over income for year ending 30/04/2025
8,616.46
2,260.06
29.00
10,905.52
(144.00)
(1,482.28)
(1,626.28)
9,427.90
(148.66)
9,279.24
9,279.24

Note: Non-current assets (land and buildings at Broomy Hill) have not been included in the Balance Sheet above and have not been professionally valued. The sum insured values for insurance purposes are as follows;

Buildings (including Clubhouse, Outbuildings, Floodlights & Playing surface) £334,692 Machinery, Plant, Fixtures & Fittings and contents £24,648

Accounts prepared by Mrs. Samantha Birch, Hinton Football Club Treasurer

Independent Review of Accounts:

In my opinion the above Income & Expenditure Account and Balance Sheet as at 30[th] April 2025 are in accordance with the books, records and vouchers of the Club.

I have carried out an audit of the books and records and, where necessary, have relied on the information and explanations given to me by the Club’s committee members and am satisfied the above mentioned Income & Expenditure Account and Balance Sheet show a true and fair view of the activities of the Club for the year to 30[th] April 2025.

Name: Steve Cameron Date: 18/01/26

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