Trustees' Annual Report for the period
Period start date Period end date 01 04 2023 31 March 2024 From To
Section A Reference and administration details
Brimsdown FC Community
Charity name Brimsdown FC Community Other names charity is known by Registered charity number (if any) 1180500 Charity's principal address 181 hookfield Harlow Postcode CM18 6QW
Names of the charity trustees who manage the charity
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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
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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. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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.'
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Main Activities:
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Football sessions – Football Matches All age group
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Basketball sessions
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Athletics sessions
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Swimming sessions
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Engagement and Social sessions
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Sporting Events and Activities and Tours
Summary of the main 7. Knife and Gun work shops activities undertaken for the public benefit in relation to 8. Social engagements etc Bowling, theme parks these objects (include within this section the statutory 9. International/National Sport Tours declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Educational services such as:
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Coaching courses
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Accrediation courses
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EDUCATIONAL INITIATIVES
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Employment opportunities
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main Main Achievements: achievements of the charity during the year We have successfully managed to get over seventeen young people onto coaching courses from different sports, mainly football. We had eight service users become charity coaches as volunteers Conducted four knife and gun workshops Completed nine projects supporting poverty We had twelve young people who represented their borough in athletics. We had six successfully accepted on University to study Sports Science. We completed our first Football Tournament We arranged Football Tour to Istanbul
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 02/01/2024
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| Charity Name BRIMSDOWN FC COMMUNITY |
Charity Name BRIMSDOWN FC COMMUNITY |
Charity Name BRIMSDOWN FC COMMUNITY |
No (if any) | No (if any) | No (if any) | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
1ST APRIL 2023 | To | 31st March 2024 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ £7,000.00 £5,000.00 £9,500.00 - - - - 21,500 - - - 21,500 £12,000.00 £530.00 £860.00 £550.00 £2,950.00 £3,000.00 £900.00 £410.00 21,200 - - - 21,200 300 - - 300 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ £7,000.00 £5,000.00 9,500 - - - - - 21,500 - - - 21,500 £12,000.00 £530.00 £860.00 £550.00 £2,950.00 £3,000.00 £900.00 £410.00 - 21,200 - - - 21,200 300 |
Last year to the nearest £ |
||
| Sponsorship | £7,000.00 | £8,450.00 | |||||
| Memberships | £5,000.00 | £10,000.00 | |||||
| Grants | £9,500.00 | ||||||
| - | |||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
21,500 | 18,450 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments Venue Hire Middlesex County Website Equipment Kit Wear Travel Expenses Workshops |
|||||||
| 18,450 | |||||||
| £12,000.00 | |||||||
| £550.00 | |||||||
| £560.00 | |||||||
| £550.00 | |||||||
| £2,550.00 | |||||||
| £1,100.00 | |||||||
| £700.00 | |||||||
| Banners | £410.00 | £410.00 | |||||
| **Sub total ** | 21,200 | 18,400 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 18,400 | |||||||
| 300 | - | - | 300 | 50 | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| 300 | - | - | 300 | 50 |
CCXX R1 accounts (SS)
1/3/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) YEAR 21/22 FUNDS CARRIED ~~FORWARD~~ YEAR 22/23 FUNDS CARRIED ~~FORWARD~~ YEAR 23/24 FUNDS CARRIED ~~FORWARD~~ Details Details Website Equipment Details Venue Match Day ISMAIL UGUR Signature AHMET TOYGUN |
Unrestricted funds Restricted funds to nearest £ to nearest £ 725 50 - 300 - 1,075 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Facility Hire - Ground Hire - - - - Print Name AHMET TOYGUN ISMAIL UGUR |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| AHMET TOYGUN | AHMET TOYGUN | 1/2/2025 | |
| ISMAIL UGUR | ISMAIL UGUR | 1/2/2025 |
CCXX R2 accounts (SS)
1/3/2025
2