## **Trustees' Annual Report for the period** Period start date Period end date 01 04 2020 31 March 2021 **From** **To** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1180500 Brimsdown FC Community **Charity's principal address** 181 hookfield Harlow **Postcode CM18 6QW** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||ISMAIL UGUR|||| ||FIKRI HUSSEIN|||| ||AHMET TOYGUN|||AHMET TOYGUN| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**ULUS GROUP**|HAYDAR ULUS|191 ANGEL PLACE, FORE STREET N9| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITY How the charity is constituted (eg. trust, association, company) APPOINTED BY Trustee selection methods - (eg. trust, association, company) (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** _(a) the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life;_ **Summary of the objects of the charity set out in its** _(b) providing support and activities which develop their skills,_ **governing document** _capacities and capabilities to enable them to participate in society as mature and responsible individuals.'_ **TAR** March **2012** 2 Main Activities: 1. Football sessions 2. Basketball sessions 3. Athletics sessions 4. Swimming sessions 5. Engagement and Social sessions 6. Sporting Events and Activities and Tours **Summary of the main activities undertaken for the** 7. Knife and Gun work shops **public benefit in relation to these objects (include within** 8. Social engagements etc Bowling, theme parks **this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** Educational services such as: 1. Coaching courses 2. Accrediation courses 3. EDUCATIONAL INITIATIVES 4. Employment opportunities ## **Additional details of objectives and activities (Optional information)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 ## Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** Main Achievements: We have successfully managed to get over 25 young people onto coaching courses from different sports, mainly football. We had five service users become charity coaches as volunteers Conducted 7 knife and gun workshops Completed 6 projects supporting poverty We had SEVEN young people who represented their borough in athletics. We had 17 successfully accepted on University to study Sports Science. **TAR** March **2012** 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** Charity is very interested in policy of reserves. We keep a close eye on charity having reserves. **Details of any funds materially** None **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** AHMET TOYGUN **Full name(s)** AHMET TOYGUN **Position (eg Secretary, Chair,** TRUSTEE **etc) Date** 10/01/2022 **TAR** March **2012** 6 **Charity Name No (if any) BRIMSDOWN FC COMMUNITY** ## **Receipts and payments accounts For the period** 1ST APRIL 2020 **To from** 1ST APRIL 2020 31st March 2021 **To** ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Sponsorship 5,300 - - 5,300
GRANTS 5,000 - - 5,000
- - -
- - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 10,300 - - 10,300
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 10,300 - - 10,300
A3 Payments
Venue Hire £8,000 - - 8,000
Middlesex County £200 - - 200
Website £185 - - 185
Equipment £50 - - 50
Kit £145 - - 145
Travel Expenses £345 - - 345
Subscription £175 - - 175
Banners 200 - - 200
- - -
Sub total 9,300 - - 9,300
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 9,300 - - 9,300
Net of receipts/(payments) 1,000 - - 1,000
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 1,000 - - 1,000
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**||**Restricted**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**||**funds**| |**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**|


|**to nearest £**
**-**
**-**
**-**
**-**| ||(agree|balances with receipts and payments
account(s))|Agreement Error|OK|| ||||**Unrestricted**||**Restricted**| ||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|




|**to nearest £**
**-**
**-**
**-**
**-**
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**-**| |**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|| |**charity’s own use**||||






|**-**
**-**
**-**
**-**
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**-**
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**-**| ||||**Fund to which**||**Amount due**| |**B5 Liabilities**|**Details**||**liability relates**|



|**-**
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**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|| ||AHMET TOYGUN||AHMET|TOYGUN|| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** **to the nearest £** **-** **-** **-** **-** ## **Endowment funds to nearest £** **-** ## OK ## **Endowment funds to nearest £** **-** **Current value (optional)** **-** **Current value (optional)** **When due (optional)** Date of approval 5/10/2022