Trustees’ Annual Report for the period From August 2021 to July 2022
Charity name: Tingley Athletic FC Limited Charity registration number: 1174539
Objectives and Activities
The promotion of community participation in healthy recreation, in particular the provision of facilities for the playing of association football in the Tingley area.
The club has run football teams for both Girls and Boys football teams from under 7s through to u16s. We provide competitions for all age groups and offer further opportunities for individuals to develop knowledge and experience in the field of team managing and coaching.
We have continued to provide football activities for those children under the age of 7 or new to football through our Saturday Soccer Academy and the girls Wildcats programs.
In addition to these junior teams, we have maintained two open age male teams for this season. In all, the club affiliated 30 teams to West Ridings County FA. We encourage the football for all approach of fair play and sportsmanship and we praise effort and performance more than results.
The Trustees keep in mind the Charity Commission’s guidance on public benefit at all Trustee and manger / coaches’ meetings.
The club could not function without the hard work and commitment of our volunteers. Trustees, Managers, Coaching and Grounds Staff all give up their free time to help make our club run.
Achievements and Performance
During the 2021/2022 season we had over 350 players across 30 teams. Despite the Covid pandemic and a very disrupted season we were able to safely provide training and matches for our players. Through the club’s activities we have provided a healthy recreation for our players.
The club has continued to invest in our facilities with improvement projects at The Crescent and Cave Lane. The club was successful in applying for a Football Foundation Equipment Grant, meaning we were able to purchase more pitch maintenance equipment.
Given the pandemic the club’s fundraising activities have yet again been severely hit. However, following some outstanding work from our volunteers at the end of the year the Club was able to record a modest surplus.
The Club would once again thank all our players, parents, coaches & volunteers for their hard work and support this year.
Creal•d 9 Nov•mbw 2022 TINGLEY ATHLETIC FC LIMrrED Profit & Loss Slatement From Date 1 Auwsi 2021 31 Jufy 2022 To Date IAII Values reported in GBP} Turnover 4000 General Sales 4002 Fundraising & Donations 4003 Tuck Shop Sales 4004 Player Subs 4006 Gala Entry Fees 4900 Miscellaneous Inwrne 4904 Rgnl In¢ome 932.63 9.099.40 16.197.82 34.096.94 1,204.00 192.86 1.530.00 Total Turnov•r Less Cost of Sales 5000 General Purchases 5004 Fines paid out by Club 5005 Club Stock 5006 CRC CheGk$ 5007 Kil & Equipment paid out 5008 Medals & Trophies 5017 AWM Waste Collection 5018 Registrations & Cup Entry Fees 5022 FA Course paid by club 5032 Pitch Mainl8nanco 5033 Winter Lettings 5034 Presentations 2022 14.140.23) (195.001 19,996.411 (380.001 16,165.951 {1,057.60 {610.16} 13.690.501 (980.001 208.74 116.471.901 {1,839.77) Total Co$t of Sal•• Gross Proflt L•ss Exp8ns•i 7100 Rent 7102 Water Ratss 7200 Ele¢lrioty 7302 Licences 7501 Postage and Carriage 7503 Broadband Internel and Fax 7601 Audit and Accountancy Fees 7801 Cleaning 7900 Bank Interest Paid 7905 Credit Charges 8001 Pl8nUMachinery Depreciation 8200 Donations 8204 Irb$urance 13,000.00) (796.22) {2,296.00} {464.351 {4.541 1671.381 11,439.00) 11.092.30} 5.35 (2.641 {4,314.261 (20.001 12,832.29) Total Expen$•s Proflt Before Tax
erealed g November 2022 TINGLEY ATHLEnc FC LIMITED Balance Sheet IAI r*POrttd in GBP) Report Date 31 July 2022 Flxed Assets 0020 Plant and Machinery 0021 Accumulated Depreciation 39,930.24 (20.276.39} Total Flxed Ass•ts Current Ass•ts 1100 Debtors Control Account 1200 Current Account 1203 Tingley Athletic F¢ Ltd 500.00 32,278.58 48.647.75 Total Current Assets Current Llabllltles 1103 Prepayments 2109 Ac¢ruals (760.00) (919.00) Total Current Llabllltles NET Current Assels Total Assets l•ss Curr•nt Llabllltl•• Long Torm LSabllltl•s Total Long Term Llabllltlo• NET As$•ls Capltal and R•s•rv•s P&L Account 3011 Vets Team Funds 3012 Chris Hill U11 Boys 3013 Stephen Blow Whiles 3015 Christian Tyldsley U11 Greens 3016 Zoe Walmsley U17W Boys 3017 U12 Girls Green Craig Bedford 3018 Open Age Men's Funds 3020 Grants Gids Teams 1,007.24 208.06 10.401 2.652.35 1,207.45 244.00 198.65 1586.051 460.91 i& I 3021 Danny Walson U13 Green Girfs Funds 3022 Community Garden lund 3023 Steve Binks U9 Boys Funds 3026 Tom Day U13 Gids Stripes Funds {Kelly QI 3027 Mark Foster U08 Boys Funds 3029 Andy Colton U16 Boys Funds 3030 Hamiil Seehra U13 Boys Funds 3032 Vince Chapman U14 Girts Funds 3033 Nicholas Smith U7 Boys FurKIs 352.62 70.00 2,425.15 10.461 1.344.72 {23.001 48.50 153.05 {16.27)
3035 U10 Girls Stripes 3036 U10 Girts Black 3037 Under 10 Girts Green Matt Rayner 3039 U9 Gids Season 22123 3040 U7 Season 22123 Maggie Powell 3041 Clubhouse 3042 U12 Blacks- Neil Young 3044 Academy funds Iransf&rred 3101 Retained Profil & Undislributed Reserves Total Capltal and Reserye$ 437.36 561.26 128.67 805.00 150.00 4,277.93 600.00 1,859.57 80,836.87
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roport to the Irust00s1 members of fiAJGLEq ATFILLf IL Fc Lifv4iTÉD On a¢¢ounts tor the yoar •nd•d 31171201L. Charlty no Ilf any) I IlktS3 Sol out on pages I report lo the trustees on my examinalion of the accounts of the abov8 charity llhe Trust") for the year ended31 J 2azL Rosponslbllltles and basls of report As the charivs trustees, you are responsible for the preparation of the accounts in accordance with the r8quir8m8nts of the Charities Act 2011 (Ihe Acl"). I report in respect of my examination of the Trust's accounts carrled out under seclion 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions gNen by the Charity Commission under section 145(51(b} of the Act. Independent examln•rfs statement linsert name of applicable listed bodyll. Delele l J rfnol applicable. I have compted my examination. I confim that r)0 materi81 matters have come to my attention in connection viith the examination181th le•bm.) wthich gives me cause to believe that in, any materlal respect.. the accountiThJ records were not kepl in accordance with s8Ction 130 of the Charities Act.. or the accounts dwj nol aco)rd th th8 accounting records: or the a¢counl$ did nol comply with the applicable requirements concerning the fom and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement Ihal Ihe accounts give a ITue and fair. view which is not a matter Considered as part of an independent examination. I have no concems 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 underslanding of the accounts to be reached. ' Please delete the worfs in the brackets rfthey do not apply. Slgnod: THofr4PSOfvJ Date: Name: OOIE f HoMPSo rK) Relevant professlonal quallflcatlon{s) or body SSIZifJf}(3ThJ OC JJCC£JJrffj N6 AAf ect PJ ICIAr4S IER Oct 2018
(if any): Addross: 3 1 G)OOD P4*Q VieLK) 6afafK)£Le Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern (see CC32. Independent examination of chanty accounts.. directions and guidance foT examiners). Glve here brlef details of any Items thal thg examlnerwishes to dlsclose. IER Oct 2018