## Trustees’ Annual Report for the period From: 1[st] June 2020 To: 31[st] May 2021 Charity name: FLETCHER MOSS RANGERS FOOTBALL CLUB Charity registration number: 1184932 ## Objectives and Activities **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 The Charities purpose is to provide
purposes of facilities, to promote the game of
the charity as set out in Association Football, to arrange
its governing document matches and social activities for its
members and community
participation in the same.
Summary of the main Para 1.17 and The club has around 300 registered
1.19
activities in relation to players taking part in football
those purposes for the activities in Manchester with around
public benefit, in 29 teams (boys and girls) aged from
particular, the activities, under 7 to under 16 competing in FA
projects or services registered leagues, cups and
identified in the galas/tournaments.
accounts. We also run a Saturday soccer school
aimed at Reception to year 6 children
Statement confirming Para 1.18 Confirmed
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## Achievements and Performance SORP reference **----- Start of picture text -----**
The Club is an FA Charter Standard
provider of football coaching and
Summary of the main development to boys and girls from
achievements of the aged 6. Initially matches are on a
charity, identifying the non-competitive basis before moving
difference the charity’s Para 1.20 into FA registered competitions.
Coaches are minimum FA level 1
work has made to the
circumstances of its qualified and are required to
undertake all relevant training such
beneficiaries and any
as first aid and safeguarding,
wider benefits to society
including valid/current CRB
as a whole.
requirements. The Club seeks to
continually invest in and improve
facilities to ensure the best possible
and safest experience for the players,
parents and volunteers. Older players
are encouraged and supported to self-
develop through the funding of
referee and coaching courses.
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## Financial Review **----- Start of picture text -----**
Review of the charity’s Para 1.21 During the year 1/6/20 to 31/5/21, the
financial position at the charity had income of £78,887 and
end of the period expenditure of £37.338. This resulted
in a surplus of £41,548. The Charity
long term plan is to rebuild the
clubhouse as an asset transfer and so
are building cash reserves,
Statement explaining the Para 1.22 The Club holds sufficient cash
policy for holding reserves to manage any unforeseen
reserves stating why reductions in income or additional
they are held expenses.
Amount of reserves held Para 1.22 As at 31 [st] May 2021, the charity held
cash reserves of £75,892 (31 [st] May
2019:
£60,763)
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
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going concern ## Structure, Governance and Management **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document (trust deed,
royal charter)
How is the Para 1.25 Charitable Incorporated Organisation
charity
constituted?
(e.g
unincorporated
association,
CIO)
Trustee selection Para 1.25 Nomination and election at AGM
methods including
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## Reference and Administrative details **----- Start of picture text -----**
Charity name FLETCHER MOSS FOOTBALL CLUB
Other name the charity FMR JFC
uses
Registered charity 1184932
number
Charity’s principal 47 Broadhill Rd.
address Burnage
M19 1AQ
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Names of the charity trustees who manage the charity **----- Start of picture text -----**
Dates acted if not for Name of person (or body)
Trustee name Office (if any) whole year entitled to appoint trustee (if
any)
David Horrocks Chair
Amir Khan Treasurer
Richard Graeme Secretary
Jade Coward Trustee
David McMahon Trustee
Danny Francis Trustee
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Corporate trustees – names of the directors at the date the report was approved Director name N/A Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
N/A
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## Funds held as custodian trustees on behalf of others **----- Start of picture text -----**
Description of the assets N/A
held in this capacity
Name and objects of the N/A
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s
objects
Details of arrangements N/A
for safe custody and
segregation of such
assets from the charity’s
own assets
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## Exemptions from disclosure Reason for non-disclosure of key personnel details N/A ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees > Signature(s) David Horrocks Full name(s) David Horrocks Position (eg Trustee and Chair Secretary, Chair, etc) Date 9/7/21 ## 1. Basis of accounts The Trustees have taken advantage of section 145(2) of the Charities Act 2011 and prepared the accounts on a receipts and payment basis. Approval of the Accounts for the year ended 31 May 2021 The report and accounts were approved at a meeting of the Trustees held on: 09-Jul-21 ## Signed:D Horrocks 09-07-21 Date: For and behalf of the Trnstees |**Income**||**Expenditure**|| |---|---|---|---| |Standing orders|£49,500|Training Venue|7028| |Bookings|£208|Architect Fees|1200| |Donations|£3,033|Bat Survey|120| |Equipment|£190|Batteries|10| |Misc|£26|Club afliation fee|515| |Grants|£3,150|Coaches Kit|166.73| |Kits|£70|Sum Up|142.8| |Masks|£221|Covid Prep|96.85| |PIP|£14,908|DBS+1st Aid|40| |Refunds|£197|SS Drinks|29| |Sign on (extra)|£1,320|Equipment|193| |Sponsors|£2,850|Fines|344| |SS|£3,215|Kit|6607| ||**£78,887.42**|League Fees|10776| |||Misc|106.93| |||Mobiles|971| |||Refunds|910| |||Ref Fees|1760| |||Local Giving Fees|96| |||Sanitisers|255| |||SS|187| |||Go Cardless|799| |||Sundries|21| |||Thermometers|316| |||Trophies|3878| |||Trustees Meeting|220.49| |||Webhosting|100| |||Wildcats|450| **37338.8** |Income Br|ought Forward 2019/20
**£40,284.00**
to Savings Acc
**£15,000**
bs overpayment
**£815**
come
**£26,099**
20/21
**£78,887**
e 2020/21
**£37,339**
**£67,647**
sfer from Savings
**£0**
020/21
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