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2021-04-30-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
**From ** Period start date To Period end date
01 05 2020 30 04 2021

Section A Reference and administration details

Charity name

Laurel Park FC Youth Sports Foundation

Other names charity is known by

Laurel Park Youth and Sports Foundation

Registered charity number (if any) 1183357

Charity's principal address 77 Redhatch Drive

Earley Postcode RG6 5QN

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(if any)
Simon Crabb
Mike Bradshaw
AndyDykes
Mike Porter
Ian Jobson

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)

Type of adviser Name Address

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 (CIO model)

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

(eg. trust, association, company)

Elected by member at AGM and/or co-opted by invitation of the committee Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

(a) To provide facilities and equipment to enable community participation in sporting activities in the local area. Summary of the objects of the (b) To support other local groups to provide sporting activities in the local area. charity set out in its (c) To arrange fundraising activities to support the charity and contribute to other governing document local community groups

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No activities have taken place in the current year due to coronavirus restrictions.

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)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

The charity started up in Early 2019 and was officially registered on 10[th] May 2019.

Much of the initial work was to arrange the application and set up a bank account for the charity.

Unfortunately, the continued Covid restrictions has hampered efforts to start charitable activities.

An initial meeting of trustees was held on 23/09/2019 minutes of the meeting are below:

Meeting Date: 23/09/21 Time: 19.30

Trustees in attendance:

Mike Bradshaw (MB), Simon Crabb (SC), Ian Jobson (IJ), Mike Porter (MP), Andy Dykes (AD)

Minutes of meeting held at LP Pavilion

MB Opened meeting at 19.35

MB opened meeting to discuss the delays on the meeting due to COVID and discussion was started on the Charity and Use of funds, name and structure.

Points discussed:

  1. SC stated that all documents were filed with the Charities commission but pleased now that we can now reconvene to get the Charity moving. There was discussion around the name of the Charity and whether we may be able to amend the name and change the Bank Account name – SC to enquire on this.

  2. Money in the account, how this could be deployed to needed entities and the process around that. MP will be looking at structuring Terms of Reference (ToR) for someone or a group to apply for funding. It was agreed at this time that we would only cover area within the Wokingham Borough. Application forms will be created once we have agreed process on application for funding process has been reviewed and agreed by the Trustees. Within the scope of this, we will set out parameters for application.

  3. It was proposed and agreed by the Trustees that we need to establish a web presence as well as a social media footprint. IJ will set up a Facebook page once we have a logo established and ToR has been established. AD to discuss logo design with one of his design contacts. The website will also be set up to allow for donations.

  4. Once ToR established, we would look to run fund raising events, such as the pre loved football boots sale that we have every year at the fun day. MB will also investigate charitable donations from companies and entities as part of the website set up and direct donations from large corporates.

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Section D Achievements and erformance p

Action point summary: SC – Name change, Grant forms IJ – Social Media MP – Terms of Reference AD – logo MB – Website and Money raising

Next meeting date to be confirmed once exploratory information gathered but a date to be confirmed before the end of 2021.

Meeting closed at 20.25

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Section E Financial review

The charity will aim to retain reserves equivalent to 3 months Brief statement of the expenditure. charity’s policy on 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:

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) Simon Crabb Full name(s) Simon Crabb Position (eg Secretary, Chair, Trustee etc)

Date 22/01/2022

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Laurel Park FC Youth Sport Foundation

Income and Expenditure Accounts for the year ended 30[th] April 2021

£
INCOME
Donations 0
TOTAL INCOME 0
EXPENDITURE
TOTAL EXPENDITURE 0
NET SURPLUS / (LOSS) 0
OPENING CASH BALANCE 1,215
CLOSING CASH BALANCE 1,215
Statement of Assets and liabilities
ASSETS
Bank Current Account 1,215
TOTAL ASSETS 1,215
TOTAL LIABILITIES 0

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