2022-06-30-accounts - Stratford Town Colts Football Club

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		SORP reference
Summary ofthe purposes the charity as set out in its governing document	of		The promotion ofcommunity participation in healthy recreation in particular by the provision offacilities for the playing of football.
Summary ofthe main activities in relation to those		Para 1.17and 1.19	The charity provides football for all ages, sexes and abilities. Itcurrently runs over 30
purposes for the public benefit, in particular, the activities, projects or			teams in the local area. It is volunteers all qualiTied with DBS,Safeguarding and First	run by over 100 an up to date Aid Certificate
services identified in the
accounts.
Statement confirming		Para 1.18	The Trustees have managed	the affairs on
whether the trustees have			the Charity and have had regard to the
had regard to the guidance			guidance issued by the Charity Commission
issued by the Charity			on public benefit
Commission on public
benefit

Achievements and Per	formance	formance
	SORP reference
			The Charity has continued to develop	and
			provide healthy recreation by providing
			facilities for the playing offootball.
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to	Para	1 20	It continues to fundraise as it will be necessary in the future to cover the increased costs in pitch hire.
the circumstances of its beneficiaries and any wider benefits to society as a			It is continuing to grow and we seem an increased number ofparticipants year.	to have each
whole.

Statement explaining the policy for holding reserves stating why they are held		Para 1.22	We are aware that our pitch hire costs will increase considerably over the next few years. This could be as much as	We are aware that our pitch hire costs will increase considerably over the next few years. This could be as much as
			60%
Amount ofreserves held		Para 1.22	f44004
Reasons for holding zero		Para 1.22	NIA
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany		Para 1.23	NIA
uncertainties about the
charity continuing as a going
concern
Structure, Governance		and Management
Description ofcharity's
trusts:
Type ofgoverning document (trust deed, royal charter)		Para 1.25	We are bound by the rules ofThe FA and by their FA Respect Codes of
			Conducts
How is the charity		Para 1.25	CIO
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods including details of any constitutional provisions e.g.		Para 1.25	Trustee election is decided by the amount ofexperience ofan individual	.
election to post or name of
any person or body entitled
to appoint one or more
trustees

	'
CHARITY COMMISSION FOR ENGLAND ANO WALES			Receipts		and pa		Inents accounts			CC16a
		for	the period					30.6.22
			from	1.7.21
~ r ~	~	~ Unrestricted funds tothe nearest 6		Restricted futtcls to the nearest f			Endowment funds to the nearest 6	Total funds tothe nearest		r. to	Last year the nearest 6
A1 Receipts Grants			1,489						1,489
Fundraising Subscnptions Sponsorship Gilt Aid			59,874 1,600 13,812						ao A74 13,812
Bank interest received Donations			1,500						1,500
u tots ross income or			78,278						78,278
	AR)
se an investment	saes
see table .
	u tots
Total	receipts		78,278			-		-	Ts,278
A3 Pa ments Pitch Hire Training kit and equipment Training and courses Pitch Maintenance Referee fees League fees			62,041 6,508 4,230 5,239 5,066 2,721 301						62,041 6,50$ 4,230 5,239 5,066 2,721 301
Insurance Other Trophies	Sub total		573 3,804 90,483						3,804 90,483
A4 Asset and investment
	Sub total
								-		90,483
Total	payments		90,483				-
Net of receiptsl(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end			12,205 56,209 44,004							12,205 56,20 44,004