## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||01|04|2024||31|March|2025| |**From**||||**To**|||| ## Section A Reference and administration details **Charity name** Brimsdown FC Community CIO **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
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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| ||ERIC GBIO|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **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. Cricket 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 twenty 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 four successfully accepted on University to study Sports Science. We completed our first Football Tournament We arranged Football Tour to Istanbul Supported previous offenders a platform to have a second chance Helped underserved community to achieve their goals 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** 15/12/2025 March **2012** **TAR** 6 ||**Charity Name**
**BRIMSDOWN FC COMMUNITY**|**Charity Name**
**BRIMSDOWN FC COMMUNITY**|**Charity Name**
**BRIMSDOWN FC COMMUNITY**|**Charity Name**
**BRIMSDOWN FC COMMUNITY**|**Charity Name**
**BRIMSDOWN FC COMMUNITY**|**No (if any)**|**No (if any)**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**||1ST APRIL 2024||**To**||31st March 2025| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**
**£5,000.00**
**£10,040.00**
**£9,860.00**
**-**
**-**
**-**
**-**
**-**
**£24,900.00**
**-**
**-**
**-**
**£24,900.00**
**£13,000.00**
**£530.00**
**£860.00**
**£1,000.00**
**£3,950.00**
**£3,000.00**
**£900.00**
**£410.00**
**-**
**£23,650.00**
**-**
**-**
**-**
**£23,650.00**
**£1,250.00**
**-**
**-**
**£1,250.00**| |
Sponsorship|**£5,000.00**||**-**||**-**||**£5,000.00**| |Memberships|**£10,040.00**||**-**||**-**||**£10,040.00**| |Grants|**£9,860.00**||**-**||**-**||**£9,860.00**| ||||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**£24,900.00**||**-**||**-**||**£24,900.00**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_**|**-**||||||| |**_Total receipts_**
**A3 Payments**
Venue Hire
Middlesex County
Website
Equipment
Kit Wear
Travel Expenses
Workshops|||||||| |Banners|£410.00||||||| ||||||||| |**_Sub total_**|**£23,650.00**||||||| ||||||||| |**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_**|||||||| ||**£1,250.00**||||||**£1,250.00**| ||**-**||||||**-**| ||**-**||||||**-**| ||**£1,250.00**||||||**£1,250.00**| CCXX R1 accounts (SS) 16/12/2025 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**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 22/23 FUNDS CARRIED FORWARD
YEAR 23/24 FUNDS CARRIED FORWARD
YEAR 24/25 FUNDS CARRIED FORWARD
**Details**
**Details**
Website
Equipment
**Details**
Venue
Match Day|**Unrestricted**
**funds**
**to nearest £**
**£50.00**
**£300.00**
**£1,250.00**
**£1,600.00**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Fund to which asset**
**belongs**
**Fund to which**
**liability relates**
Facility Hire
Ground Hire|**Restricted funds**
**to nearest £**| |---|---|---|---| ||||| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Restricted funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Amount due**
**(optional)**| ||Venue|Facility Hire|**-**| ||Match Day|Ground Hire|**-**| ||||**-**| ||||**-**| ||||**-**| Signed by one or two trustees on behalf of all the trustees |ISMAIL UGUR
Signature
AHMET TOYGUN|Print Name| |---|---| |AHMET TOYGUN|AHMET TOYGUN| |ISMAIL UGUR|ISMAIL UGUR| CCXX R2 accounts (SS) 16/12/2025 2 **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** **to the nearest £ £7,000.00 £5,000.00 £9,500.00 - - - £21,500.00** **£21,500.00** **£12,000.00 £530.00 £860.00 £550.00 £2,950.00 £3,000.00 £900.00 £410.00 £21,200.00** **£21,200.00 £300.00 - - £300.00** CCXX R3 accounts (SS) 16/12/2025 3 **----- Start of picture text -----**
Endowment
funds
to nearest £
**----- End of picture text -----**
**-** OK **Endowment funds to nearest £** **-** **Current value (optional) - - - - -** **Current value (optional)** **-** **When due (optional)** Date of approval 15/12/2025 15/12/2025 4 CCXX R4 accounts (SS) 16/12/2025