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|Names and addresses ofadvisers|Names and addresses ofadvisers|(Optional|information)|information)|||||
|---|---|---|---|---|---|---|---|---|
|T<br>e ofadviser|Name|||Address|||||
|AccountantIAuditor|lan Johnston|||Arrowsmith|Court, 10|Station Approach,||Dorset BH18 8AT|
|Gift Aid Advisor|Robert Bradshaw|||robertbradshaw@fundraising2giftaid.|||co.uk||
|Name ofchief executive|or names|ofsenior|staff members||(Optional|information)|||
|~<br>s|||~ 0|4||~|A||





|Summary<br>ofthe main||||||
|---|---|---|---|---|---|
|activities undertaken<br>for the<br>public benefit in relation to<br>these objects (include within<br>this section the statutory||Longflect Football Club will seek to recruit children,<br>adults and people of<br>all abilities male and female within Poole and surrounding<br>areas while<br>also promoting<br>our club regionally<br>and nationally<br>for good practice<br>performance.||||
|declaration<br>that trustees|have|||||
|had regard tothe guidance||||||
|issued by the Charity||||||
|Commission<br>on public||||||
|benefit)||||||
|Additional<br>details ofobjectives||and activities (Optional<br>information)||||
|You may choose to include||We provide facilities, promote the game <br>a good standard<br>ofcoaching and arrange|ofassociation<br>football. We offer<br>matches and social activities|||
|further statements,<br>where||for all our members.||||
|relevant,<br>about:||||||
|~<br>policy on grantmaking;||||||
|~<br>policy programme<br>related||||||
|investment;||||||
|~<br>contribution<br>made by||||||
|volunteers.||||||
|~<br>~||a<br>a<br>~ 0<br>~<br>r||||
|Summary ofthe main<br>achievements<br>ofthe charity||We have recruited<br>new volunteers<br>within the club committee<br>that <br>enhanced<br>the performance<br>and streamlined<br>processes etc.||have||
|during the year||In a very difficult year for all charities due|to the Covid-19 pandemic,||the|
|||club has finished<br>this year with all teams|still operating<br>and without a|||
|||large loss ofvolunteers<br>or players. We have been proud to have||fully||
|||protected<br>all our members<br>and players and provided safe football||for|all|
|||following<br>FA guidelines.||||
|||One again we have provided free football|to the local community|for all||
|||players aged 4to6.This is to encourage|participation<br>in football activity|||
|||and build the teams for the future.||||
|||The finance team secured funding<br>from various professional<br>bodies||||
|||where possible to help the charities year|end balances.|||
|||The biggest achievement<br>was to introduce a successful electronic||||
|||registration<br>and payment<br>system. This has reduced<br>volunteer<br>hours and||||
|||also increased<br>income through<br>regular set membership<br>payments.||||





|Briefstatement|ofthe|As per CIO constitution|As per CIO constitution|submitted|to sustain the running|ofthe charity.|
|---|---|---|---|---|---|---|
|charity's<br>policy|on reserves||||||
|Details ofany funds materially|||||||
|in deficit|||||||
|Further financial|review details|(Optional|information)||||



|||Signature(s)||||||
|---|---|---|---|---|---|---|---|
|||Full name(s)|Beveriey Bowers||Murray|Noble||
|Position|(eg|Secretary, Chair,|Director OF Finance|/ Trustee|Director|Of Football|/ Trustee|
|||etc)||||||
||||1609.2021|||||





|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|-iIa«'-v '-'-'" e|-iIa«'-v '-'-'" e|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|FOR ENGI|AGIO||ANO yifA[Eg|||Longfleet|Football|Club||||||||
||||||||Receipts and payments|||||accounts|||CC16a|
|||||||Forthe period<br>from|||||To|||||
|~<br>'||-||||||||||||||
||||~||~|~||||||||||
|||||||Unrestricted<br>funds||Restricted funds||Endowment<br>funds|||Total funds||Last year|
|A1Recei ts||||||to the nearest<br>6|||to the nearest 2|to|the nearest 6||to the nearest 6||to the nearest 6|
|Members<br>hi<br>Fees<br>S onsorshi<br>Donations<br>Fundraisin<br>Grants<br>8 Fundin<br>Merchandise<br>Sales|||||||21,424<br>3,307<br>5,474<br>3,200<br>580|||||||21,424<br>3,307<br>5,474<br>3,200<br>580||
|Gift Aid|||||||1,934|||||||1,934||
|Other|||||||2,539|||||||2,539||
|Sub total(Grossincome||||forAR)|||38,458|||||||38,458||
|A2 Asset and investment||||sales,||||||||||||
|see table .||||||||||||||||
|||||Sub total||||||||||||
||Total|||receipts|||38,458|||||||38,458||
|A3Pa ments||||||||||||||||
|Pitch hire<br>Registration<br>8, Affiliation|Fees||||||2,304<br>1,287|||||||2,304<br>1 287||
|Insurances<br>Referee Fees<br>Training<br>Costs|||||||879<br>1 872<br>5516|||||||879<br>1 872<br>5516||
|Kit & Equipment<br>Postage<br>& Stationery|||||||13,103<br>118|||||||13103<br>118||
|FA Fines|||||||110|||||||110||
|Trophies|||||||3414|||||||3414||
|Coulsea<br>External Senrices<br>FA CRC's|||||||1 640<br>7,934<br>280|||||||1,640<br>7,934<br>280||
|Other|||||||1,118|||||||1 118||
||||Sub total||||39,575|||||||39,575||
|A4Asset and investment||||||||||||||||
|purchases,<br>(see table)||||||||||||||||
||||Sub total|||||||||||||
|Total payments|||||||39,575|||||||39,575||
|Net ofreceiptsl(payments)|||||||1,117|||||||1,117||
|A5 Transfers between||funds||||||||||||||
|A6 Cash funds last year|||end|||||||||||||
|Cash funds|this||year end||||1 117|||||||1,117||
|s<br>s<br>~||||~|r|~|~<br>~|~|~|~||~|~ ~|||
||||||||||Unrestricted||||Restricted|funds|Endowment|
|Categol'les||||||Details|||||funds||||funds|
|B1Cash funds||||||Cash at bank||||to|nearest 6<br>34,994||to nearest 6||to nearest 6|
|CCXX R1 accounts||(SS)||||||||||||||








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