TRUSTEES ANNUAL REPORT
Charity Name: Hendred Sports Club
Year ended: 30[th] Sept 2021
REFERENCE AND ADMINISTRATIVE DETAILS
The legal name of the charity is Hendred Sports Club
The charity operates in England & Wales and is registered with the Charity Commission with the number 1180140.
The charity is constituted as a Charitable Incorporated Organisation registered under the Charity Commission in England & Wales and its governing document is a written constitution dated 1[st] October 2018.
The trustees are all individuals and are all members of the charity.
The principle operating address, email and web addresses of the charity are:
Hendred Sports Club, Mill Lane, East Hendred, Wantage, Oxfordshire, OX12 8JS
Hendredsportsclub@gmail.com
www.hendredsports.org.uk
OBJECTS AND ACTIVITIES OF THE CHARITY
The purposes of the charity are set out in its governing document as follows:
The promotion of community participation in healthy recreation for the benefit of the inhabitants of East Hendred, West Hendred and Rowstock and the surrounding area by the provision and maintenance of facilities for playing a range of sports and sporting activities including tennis, football, and cricket.
The main activities undertaken in relation to these purposes were the provision of sporting facilities.
The main activities undertaken during the year to further the charity’s purpose for the public benefit were the granting of access to the sporting facilities by all members of the public and inhabitants of the local community who wish to utilize the resources for sporting activities.
The trustees have had regard to the Charity Commissioners guidance on public benefit in managing the activities of the charity.
Short and long term aims and objectives are to promote to the community the benefit of participation in healthy recreation and to enhance the facilities and range of sporting activities that can be offered.
Fundraising activities included receipt of donations from local businesses, from the CIO’s trading subsidiary (Hendred Sports Club Trading Ltd) and from other events such as golf days and quiz nights (Covid permitting).
The Board of Trustees consists of seven trustees.
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Policies are in place for the induction of new trustees and opportunities are made available for trustees to become involved in aspects of the charity in which they have an interest.
The Ttustees in office at as 30[th] Sept 2021 were:
Mr Stephen Mulford, Football rep, appointed 1/10/18
Mr Ivan Mulford, Cricket rep, appointed 1/10/18
Mr David Jones, Chair, appointed 1/10/18
Mr Simon John, Tennis rep appointed 1/10/18
Mr Dom McKenna, Cricket rep, appointed 1/10/18
Mr Duncan Shearman, Tennis rep, appointed 23/6/2021
One Trustee, Mrs Nicola Diggle, resigned during the year. Mrs Diggle was one of the very original Trustees of the CIO and we thank her for all her hard work and support over the last three years.
The Board of Trustees are currently seeking to recruit new Trustees to share workload and to broaden the diversity of the current Board.
The Tustee’s bankers are:
Lloyds Bank, Market Place, Didcot, OX11 7LQ
This report was approved by the trustees on 14[h] November 2021.
Signed: Jeremy David Bird, Trustee
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Hendred Sports Club CIO
Receipts and pa
1st Oct 2020
For the period from
Section A Receipts and payments
Unrestricted funds Restricted funds
to the nearest £
to the nearest £
A1 Receipts
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Grants 24,479 -
Bank deposit interest 74 -
Donations & fundraising 5,653 -
Memberships and match fees 14,417 -
Bar takings 22,391 -
Other 4,275 -
- -
- -
Sub total (Gross income for AR) 71,290 -
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A2 Asset and investment sales, (see
table).
Tractor and mower sale - -
- -
Sub total [ - ] -
Total receipts 71,290 -
A3 Payments
Equipment 15,723 -
Repairs and maintenance 13,076 -
Bar purchases 10,013 -
Insurance 2,046 -
Utilities 2,296 -
Professional fees 565 -
Other 9,312 -
- -
- -
Sub total 53,033 -
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A4 Asset and investment purchases,
(see table)
Purchase of new tractor/mower - -
- -
Sub total - -
Total payments 53,033 -
Net of receipts/(payments) 18,257 -
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A5 Transfers between funds A6 Cash funds last year end
| s between funds ds last year end Cash funds this year end |
- | - | |
|---|---|---|---|
| 42,095 | - | ||
| 60,352 | - |
Section B Statement of assets and liabilities at the end
Categories
Details
B1 Cash funds
Cricket bank account Football bank account Tennis bank account HSC Trading Ltd bank account CIO bank account
Total cash funds
(agree balances with receipts and payments account(s))
Details
B2 Other monetary assets
None
Details
B3 Investment assets
None
Details
B4 Assets retained for the charity’s own use
Leasehold of sports ground Sporting equipment Grounds maintenance machinery Sports pavilion building Fixtures and fittings in sports pavilion
Details
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
None
Signature J D Bird
1180140
CC16a
yments accounts
To
30th Sept 2021
Endowment funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
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- 24,479 21,877
- 74 159
- 5,653 2,888
- 14,417 11,179
- 22,391 11,347
- 4,275 3,053
- - -
- - -
- 71,290 50,503
- - 2,700
- - -
- - 2,700
- 71,290 53,203
- 15,723 8,088
- 13,076 11,266
- 10,013 5,990
- 2,046 1,899
- 2,296 1,144
- 565 2,604
- 9,312 2,690
- - -
- - -
- 53,033 33,681
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- - 8,100
- -
- - 8,100
- 53,033 41,781
- 18,257 11,422
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----- Start of picture text -----
- - -
- 42,095 30,673
- 60,352 42,095
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d of the period
| Unrestricted funds | Restricted funds |
Endowment |
|---|---|---|
| funds | ||
| to nearest £ 8,283 468 21,047 1,000 29,554 60,352 OK |
to nearest £ - - - - OK |
to nearest £ - - - - OK |
Unrestricted funds Restricted funds
Endowment funds
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to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
- -
- -
Fund to which asset Current value
Cost (optional)
belongs (optional)
Unrestricted - -
Unrestricted - -
Unrestricted - -
Unrestricted - -
Unrestricted - -
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- -
- -
- -
- -
Fund to which liability Amount due (optional) When due (optional)
relates
-
-
-
-
-
Print Name Date of approval
Jeremy David Bird 15th Nov 2021
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
Charity Name Hendred Sports Club |
|---|---|
| 30thSeptember 2021 Charity no (if any) 1180140 |
|
| 1 and 2 (remember to include the page numbers of additional sheets) |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Date: | 20/01/2022 |
|---|---|---|
| John Richard Hunter | ||
| Fellow of the Institute of Chartered Accountants in England and Wales | ||
| 20 Blackthorn Close, Whitley, Goole, North Yorkshire DN14 0GE | ||
1
October 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of The receipts and payments set out in the accounts are a summary of the any items that the income and expenditure transactions incurred in the year to September 2020 examiner wishes to from several bank accounts as follows: disclose . 1. The Hendred Tennis Club – Business Instant Access Account 2. The Hendred Tennis Club – Club, Charity and Trust Account 3. East Hendred A F C – Treasurers Account 4. Hendred Sports Club – Treasures Account 5. East & West Hendred Cricket Club – Club, Charity, and Trust Account All these bank accounts are legacy accounts originally held by the non-profit organisation operating under the name of Hendred Sports Club. It is the intention of the trustees to transfer the title of these accounts into the name of Hendred Sports Club CIO.
2
October 2018
IER