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