## **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** |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** March **2012** **TAR** 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. 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.'_ March **2012** **TAR** 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 6. 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: 1. Coaching courses 2. Accrediation courses 3. EDUCATIONAL INITIATIVES 4. Employment opportunities ## **Additional details of objectives and activities (Optional information)** March **2012** **TAR** 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 March **2012** **TAR** 4 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 March **2012** **TAR** 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** 02/01/2024 March **2012** **TAR** 6 ||**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||AHMET TOYGUN|AHMET TOYGUN|1/2/2025| ||ISMAIL UGUR|ISMAIL UGUR|1/2/2025| CCXX R2 accounts (SS) 1/3/2025 2