Shevington Football Club - Trustees' Annual Report and Accounts 2023/24 # **Shevington Football Club** ## **Trustees' Annual Report and Receipts and Payments Accounts** Year ended 30 June 2024 Charity registration number: 1184794 ## **Reference and administration details** |**Charity name**|Shevington Football Club| |---|---| |**Registered charity number**|1184794| |**Principal address**|Shevington Football Club
Vicarage Lane
Shevington
WN6 8HP| |**Governing document**|CIO Association Constitution| |**Charity structure**|Charitable Incorporated Organisation (association
model)| |**Trustee appointment method**|Trustees are elected by resolution passed at a properly
convened meeting of the trustees.| |**Independent examiner**|To be confirmed / independent examiner to complete| ## **Trustees who managed the charity during the year** |**Trustee name**|**Office / role**| |---|---| |Gareth Lawrence|Trustee / Treasurer| |Shane Currie|Trustee / Committee Member| |Lee Braithwaite|Trustee / Committee Member| ## **Structure, governance and management** The charity is a Charitable Incorporated Organisation governed by a CIO Association Constitution. The trustees are responsible for the governance and strategic oversight of the charity, including safeguarding, financial stewardship, risk management and ensuring the charity operates in line with its charitable objects. The club is run substantially by volunteers, including trustees, committee members, coaches, managers and parents. Volunteer time is central to the delivery of football activity, the maintenance of facilities and the wider running of the club. ## **Objectives and activities** The object of the charity is the promotion of community participation in healthy recreation, in particular by the provision of facilities for the playing of Association Football. The trustees confirm that they have had regard to the Charity Commission guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities. During 2023/24 the charity provided opportunities for children, young people and adults in the local community to take part in grassroots football, irrespective of ability. The club supported training, match-day activity, access to pitches, coaching, referees, kit and equipment, and participation in leagues, tournaments and end-of-season events. Charity number 1184794 Shevington Football Club - Trustees' Annual Report and Accounts 2023/24 ## **Achievements and performance** - Continued to provide structured grassroots football opportunities for the Shevington community across junior and wider club activity. - Maintained investment in pitch maintenance, facilities and winter training provision so that teams could continue to train and play through the season. - Supported player development through the provision of kit, equipment, footballs and coaching-related training. - Met league, referee, insurance and affiliation costs needed to keep teams operating safely and within the requirements of grassroots football. - Continued to rely on and benefit from a significant volunteer contribution from trustees, coaches, managers, committee members and parents. ## **Financial review** Total receipts for the year were £45,844 and total payments were £50,426, giving net payments of £4,582 for the year. Cash funds reduced from £33,480 at the start of the year to £28,898 at 30 June 2024. The charity's principal sources of income were player subscriptions and contributions, sponsorship/fundraising income and other club income. Expenditure was incurred to support the charity's objects, mainly through pitch maintenance, winter training, kit and equipment, referee fees, league costs, trophies and insurance. ## **Reserves policy** The trustees aim to hold sufficient reserves to cover normal operating commitments and unexpected costs, including pitch maintenance, facility costs, insurance, equipment replacement and short-term fluctuations in income. Surplus funds are held with the principal objective of reinvesting in the club, its facilities and the provision of football for players and the wider community. ## **Funds materially in deficit** The trustees are not aware of any funds materially in deficit at 30 June 2024. Charity number 1184794 Shevington Football Club - Trustees' Annual Report and Accounts 2023/24 ## **Receipts and payments accounts** For the year ended 30 June 2024 The accounts have been prepared on a receipts and payments basis from the accounting records provided by the charity. |**2023/24**|**Notes**| |---|---| |£41,992|| |£2,833|| |£0|| |£1,019|| |**£45,844**|| |**2023/24**|**Notes**| |---|---| |£150|| |£1,556|| |£13,945|| |£4,465|| |£9,435|| |£320|| |£2,024|| |£565|| |£17,068|| |£898|| |**£50,426**|| |Cash funds at 1 July 2023|£33,480| |---|---| |Net receipts / (payments) for the year|-£4,582| |**Cash funds at 30 June 2024**|**£28,898**| ## **Statement of assets and liabilities at 30 June 2024** |**Cash funds**|**Amount**| |---|---| |Cash funds held by the charity at year end|£28,898| |
**Total cash funds**|**£28,898**| Other monetary assets: None identified from the records provided. Investment assets: None identified from the records provided. Assets retained for the charity's own use: football equipment and community football facilities used in support of the charity's objects. No separate current valuation has been included in these receipts and payments accounts. Liabilities: No material liabilities identified from the records provided. ## **Trustees' declaration** The trustees declare that they have approved the trustees' annual report and accounts above. |**Signed on behalf of the trustees by**|Gareth Lawrence| |---|---| |**Position**|Trustee / Treasurer| |**Signature**|| |**Date**|~~08/07/2026~~| ||| Charity number 1184794 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name SHEVINGTON FOOTBALL CLUB **On accounts for the year** 2023/24 **Charity no** 1184794 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **30 / 06 / 2024** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 30/06/2026 **Name:** Christine Oakley BSc ACMA CGMA **Relevant professional** Chartered Global Management Accountant per the Chartered Institute of **qualification(s) or body** Management Accountants **(if any): Address:** 58 West Orchard Lane, Fazakerley 1 **Oct 2018** **IER** L9 9EF ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . ## N/A 2 **Oct 2018** **IER**