## **Trustees' Annual Report for the period**
Period start date Period end date 01 04 2021 31 March 2022
**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**
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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||||
||AHMET TOYGUN|||AHMET TOYGUN|
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## **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|
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||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **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 – Football Matches All age group 2. Basketball sessions 3. Athletics sessions 4. Swimming sessions
5. 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)**
6. Sporting Events and Activities and Tours
7. Knife and Gun work shops
8. Social engagements etc Bowling, theme parks
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 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**
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 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**
6
**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**
**----- 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 £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
**----- 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 £**
**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|||
**----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year**
**to the nearest £**
**----- Start of picture text -----**
5,300
5,000
-
-
-
10,300
**----- End of picture text -----**
**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)**
**-**
**Current value (optional)**
**When due (optional)**
Date of approval 1/25/2023 1/25/2023