2022-03-31-accounts - Brimsdown FC Community CIO

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 04 2021 31 March 2022

From

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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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
	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

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

Main Activities:

Football sessions – Football Matches All age group 2. Basketball sessions 3. Athletics sessions 4. Swimming sessions
Engagement and Social sessions

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Sporting Events and Activities and Tours
Knife and Gun work shops
Social engagements etc Bowling, theme parks

Educational services such as:

Coaching courses 2. Accrediation courses
EDUCATIONAL INITIATIVES
Employment opportunities

Additional details of objectives and activities (Optional information)

TAR

March 2012

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

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 15 young people onto coaching courses from different sports, mainly football. We had five service users become charity coaches as volunteers Conducted five knife and gun workshops Completed seven projects supporting poverty

We had twelve young people who represented their borough in athletics. We had eight successfully accepted on University to study Sports Science.

TAR

March 2012

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 in deficit

None

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 25/01/2023

TAR

March 2012

Charity Name No (if any) BRIMSDOWN FC COMMUNITY

Receipts and payments accounts For the period 1ST APRIL 2021 To from

1ST APRIL 2021 31st March 2022 To

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Sponsorship £8,450.00 - - £8,450.00
Memberships £7,000.00 - - £7,000.00
- - -
- - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 15,450 - - 15,450
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 15,450 - - 15,450
A3 Payments
Venue Hire £10,000.00 - - £10,000.00
Middlesex County £350.00 - - £350.00
Website £385.00 - - £385.00
Equipment £450.00 - - £450.00
Kit Wear £2,145.00 - - £2,145.00
Travel Expenses £545.00 - - £545.00
Workshops £650.00 - - £650.00
Banners £200.00 - - £200.00
- - -
Sub total 14,725 - - 14,725
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 14,725 - - 14,725
Net of receipts/(payments) 725 - - 725
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 725 - - 725
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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 £ 725 - - 725		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details Website		Fund to which asset belongs	Cost (optional) -
charity’s own use	Equipment				- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details Venue Match Day		Facility Hire Ground Hire liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	AHMET TOYGUN ISMAIL UGUR		AHMET TOYGUN ISMAIL UGUR

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CC16a
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Last year

to the nearest £

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5,300
5,000
-
-
-
10,300
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10,300

8,000 200 185 50 145 345 175 200 9,300

9,300 1,000 - - 1,000

Endowment funds to nearest £

OK

Endowment funds to nearest £

Current value (optional)

When due (optional)

Date of approval 1/25/2023 1/25/2023