| TRUSTEES | ||
|---|---|---|
| Name | Date Appointed | Date Resigned |
| KR Wilford | 23 May2018 | |
| KJLowry | 23 May2018 | 17 November 2021 |
| CJHind | 23 May2018 | |
| C G M King | 26 May 2022 |
| Name | Role |
|---|---|
| Chris Hind | Club Chairman |
| Kyran Wilford | Vice-Chair (from 9 December 2021) |
| Kyran Wilford | Group Treasurer |
| George Head | Club Secretary - Pilgrims (Youth) |
| Kyran Wilford | Club Secretary - Pilgrims (Adults) |
| Gavin Baker | Director of Football (from 9 December 2021) |
| Andrea Higginson | Welfare Officer (Ull & below) |
| Chris Robins | Welfare Officer (U12 & above inc adult teams) |
| Name | Role |
|---|---|
| Charlie King | Committee Member |
| Simon Strickson | Committee Member |
| Sophie Reed | Committee Member |
| Damien Higginson | Committee Member (from 25 November 2021) |
CHARITY COMMISSION FOR fNGLAt4D AND WALES Receipts and payments accounts CC16a Forthe peviod from To Section A Receipts and payments Unrestricted Restricted funds Endowment fun(15 Toial lund8 bitho n•rnie b) th• rthir••t£ th• n•rnit toth• n•arnJtE A1 R•c Cb Merch4rtk5e z.J•s InietESt CoMe Adutt Signin Aaul SubptI Fets ykn Signing FEes Youm sub5cnptlr Fees S¢thiQ In¢omt Youth SufflmerToumanrJf Emry Fee5 serTMrntnl InttDT IAthutsl Ywth SumnErTi¥JmarYnl S(WC¢SI 2.160 5.265 17.722 17.722 1.870 1.87D $.28J 928 Mns Sub totsl(Gross incorn8 forARI A2 Asset and invgstm8nt Sa5. tablel. 4n3 Sub total To¢81 rK•lpts 54783 47aJ A3 Payments Adverfislllg S #etirj Aifihation Fees A¢nI Fe¢$ DalIL5 Ck3ning GloUSE CaléReriesMi¥ilS coMtk19 Supphes Cnminal ftettsrd Chth$ & Fine5 1.$78 376 i.s78 376 275 EAy5es ¢ynd Inran¢t 2.913 1913 Krt & 41pment Krt WB5hin9 Le¥ue Pkgyer Regl5trX Fe otor Vehi& expses OrnLiats TTrining & CCMsses Paint & LifflamakM9 Prnch Imwuverywts Po Frèight & Coumr Prewtalion Day Expthistt Pnming & ReferBe Fees Repaiis & 14.730 14no 2W JA65 237 &656 237 Mmer Toum&Trent Expenthbjre ToLTham¥rt ErtryFeeSiEzlO wlnierTrfii9 Sub total 51131 51131 A4 A¥set and investment purGhase5.15 tab) Sub tot81 $1131 51131 Net of rne*pt¥paym•nts) A5 Trdnsfev5 betwtèn funts A6 Ch fijnds last year end 6.144 1,797 6.114 B.797 CCKX Rl accoJnls (SSI
Section B Statement of assets and liabilities at the end of the period Llnrpsthcted funds Re5tncted fun¢J5 Endowrnent fuDd5 81 Ca$h fvnds Totsi c•sb fimds &n7 511 Unr05tsici4d nd5 EndowThont funts Detai15 82 C*T monetsry as59ts Dètsi B3 Investmontassets Fd towfrkh Det8115 B4 Assets rethintd forthe thavity's +JWn use ¥th•Tr¢ Details 85 LfjabllWo5 Pnnt Namtr Dats of roval ccxx ISS)
Independent examiners roport to the trustees of Pilgrims Football Club I report to the trustees on my examination of the accounts of Pilgrims Football Club for the year ended 31 May 2022 Responsibilities and basis of report As the charity trustees of Pilgrims FC, you are responsible for the preparation of the accounts in accordance of the requirements of the charities act 2011 I'the Act'i I report in respect of my examination of the Pilgrims FC'S accounts carried out under section 145 of the 2011 Act and in carying out my examination I have followed all the appropriale Directions given by the Charities Commission under section 145{5)(b) of the Act. Independent examineS statement I have completed my examination. I can confim no material matters have come to my attention in connection with the examination giving me cause to believe that in any material resFect.' 1) Accounting records were not kept in respect of Pilgrims FC as required by section 130 of the Act 2) The accounts do not accord wrth those records. I have no concems and have wme across no other matter in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts being reached. Signed.. Name.. Cameron A Cave Date.. 0211112022