**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 comp￿ted my examination. I confim that r)0 materi81 matters have
come to my attention in connection viith the examination181*th
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
ec*t 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