2022-06-01-accounts

Trustees’ Annual Report for the period

From: 1[st] June 2021 To: 31[st] May 2022

Charity name: FLETCHER MOSS RANGERS FOOTBALL CLUB

Charity registration number: 1184932

Objectives and Activities

Objectives and Activities
	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The Charities purpose is to provide facilities, to promote the game of Association Football, to arrange matches and social activities for its members and community participation in the same.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The club has around 300 registered players taking part in football activities in Manchester with around 29 teams (boys and girls) aged from under 7 to under 16 competing in FA registered leagues, cups and galas/tournaments. We also run a Saturday soccer school aimed at Reception toyear 6 children
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Confirmed

Achievements and Performance

SORP reference

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The Club is an FA Charter Standard provider of football coaching and development to boys and girls from aged 6. Initially matches are on a non-competitive basis before moving into FA registered competitions. Coaches are minimum FA level 1 qualified and are required to undertake all relevant training such as first aid and safeguarding, including valid/current CRB 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.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	During the year 1/6/21 to 31/5/22, the charity had income of £98,558 and expenditure of £81,826. This resulted in a surplus of £16,732 The Charity long term plan is to rebuild the clubhouse as an asset transfer and so are buildingcash reserves,
Statement explaining the policy for holding reserves stating why theyare held	Para 1.22	The Club holds sufficient cash reserves to manage any unforeseen reductions in income or additional expenses.
Amount of reserves held	Para 1.22	As at 31stMay 2022, the charity held cash reserves of £75,892 (31stMay 2021: £75,892)Surplus wasn’tpaid in until later
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Structure, Governance and Management

Description of charity’s trusts:

Type of governing document (trust deed,royal charter)	Para 1.25	Constitution
How is the charity constituted?(e.g unincorporated association,CIO)	Para 1.25	Charitable Incorporated Organisation
Trustee selection 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	Para 1.25	Nomination and election at AGM

Reference and Administrative details

Charityname	FLETCHER MOSS FOOTBALL CLUB
Other name the charityuses	FMR JFC
Registered charitynumber	1184932
Charity’s principal address	47 Broadhill Rd. Burnage M19 1AQ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
David Horrocks	Chair
Amir Khan	Treasurer
Jessica Southworth	Media Secretary
Scott Flitcroft	Trustee
DannyFrancis	Trustee	August 2021

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

Trustee name	Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	N/A
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	N/A

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) Full name(s) Position (eg Secretary, Chair, etc)	David Horrocks
	David Horrocks
	Trustee and Chair

Date 9/7/22

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

Date: 09-07-22

For and behalf of the Trustees

Income		Expenditure
Standing orders	£69,613	Training Venue	13640.6
Bookings	£229	Grafon Merchants	107.47
Donatons	£543	Greenthumb	19200
Wildcats	£652	Club afliaton fee	449
Misc	£271	Coaches Educaton	420
Grants	£1,670	SS Drinks	30.7
Kits	£440	Presentaton day	1062.7
Subs 21/22 Over	£928	Fines	622
Summer Camp	£1,848	Kit	15576.03
Refunds	£1,086	League Fees	14692.98
Sponsors	£14,630	Misc	180
SS	£5,634	Mobiles	1049.16
Presentaton Day	1015	Refunds	2861
		Ref Fees	1685
	£98,558.29	Local Giving Fees	96
		Go Cardless	375
		Painter	2140
		Accounts Examiner	100
		Trophies	6123.48
		Trustees Meetng	531.17
		Webhostng	100
		Coaches Xmas	464.11
		Grasscutng	320

£ 81,826.40

Income Br	ought Forward 2020/21 £67,647.00 d to Savings Acc £30,000 ubs overpayment £0 come £37,647 /22 £98,558 e 2021/22 £81,826 £54,379 nsfer from Savings £0 2021/22 £16,732
Transferre
2020/21 s
WorkingIn
Income 21
Expenditur
Balance
Minus Tra
Net Proft

Section A Independent Exèmlnor'5 Report Rwrt to trust On accou1￿ for th• Ond Charlty no (If any) I ISuqs2 Juhfr 2012 Set txrt on pog•s I report to the trustees on my examination ol the accounts ol tha above ch8rity 1.the Trusfi for tha year ended As the charity's trustees, you are r8spongble for the preparatKJn ol the accounts in accordance with the reqU1￿MentS of the Charities 2011 llhe Acr). I report in respect ol my examination ol the Tnjsl's accounts carried out under sedion 145 01 the 2011 Act and in carrying out my examination. I have followed all the appIl￿ble Directions given by the Chaiity CommisS￿n under soction 145151{bl ol the Act. ResponsibS1iti8s •nd basis of report Independent ￿he d)arity'S gross income exceeded £250,000 8nd l am qualified lo examinerfs *atement undetskts the examination by being a qualified member of linsert name of appli(able listed ix)dyll. De￿￿ I l if not applK8ble. I have completed my examination. I conliTm Ihat no material matters have come to my attention in connection with the examination lother than that disckjsed below"I whith gives me cause to believe that in, any rnaterial respect.. the aC￿unting records were not kept in au￿rdance wth sectKsn 130 ol the Charities Act., or the ac(x)unts dKJ not accord with the accxjunting records: or the accounts dKI not comply with the applicable requirements concerning the form and ￿nIent ol accounts set out in the Charities (Accounts and Reports) Règulations 2(K)8 other than any rèquirement that the accounts give 8'true and fairf view whith is not a matter considered as part ol an independent examinati¢￿. I have no concerns and have come across no otheT mattefs in conrLeckn'on with the examination to which attention should be drawn in this report in ord&r to enable a pr(¥)er understanding of ihe accounts to be reached. ' Please delele the words In the brackets if they (k) not apply. Date: Slgned: Name.. IER Oct 2018