Trustees’ Annual Report for the period
From: 1[st] June 2022 To: 31[st] May 2023
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 350 registered players taking part in football activities in Manchester with around 30 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 1/6/22 to 31/5/23, the charity had income of £98,817 and expenditure of £88,154. This resulted in a surplus of £10,663 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 2023, the charity held cash reserves of £136,730 (31stMay 2022: £75,892) 21-22 &22-23 payments into cash reserves |
| 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 | 5 St Georges Ave Hulme Manchester M15 4FR |
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 | Trustee | ||
| Amir Khan | Treasurer | ||
| Jessica Southworth | Media Secretary | ||
| Scott Flitcroft | Trustee | ||
| DannyFrancis | Chair | ||
| Farhaan Ahmed | Trustee | ||
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) Dat |
DJ Francis | |
|---|---|---|
| Daniel Francis | ||
| Trustee and Chair | ||
| e 9/7/23 |
- 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 2023
The report and accounts were approved at a meeting of the Trustees held on: 09-Jul-23
Signed DJ Francis Date: 09-07-23
For and behalf of the Trustees
| Income | Expenditure | ||||
|---|---|---|---|---|---|
| Wildcats | 278 | Coaches Equipment | 6615.79 | ||
| Wildcats | 138 | Coach Educaton | 180.5 | ||
| SS | 834 | Football | 1440 | ||
| Devils | 10 | Virgin Mobile | 156.4 | ||
| Fine | 20 | Trustee Meetng | 373.35 | 29.06 | 19.75 |
| Sponsor | 2050 | Kits | 15754.75 | 131.88 | 593.46 |
| Kit | 110 | EE Mobile | 345.96 | 43.64 | |
| Screwfx | 15.98 | Greenthumb | 6000 | ||
| Refund | 9 | MFA | 1093 | 63.75 | |
| Local Giving | 15.59 | Overpayment | 30 | ||
| Local Giving | 12.25 | MYSL | 696.65 | ||
| Grant | 3000 | Virgin Mobile | 31.78 | 31.28 | 31.28 |
| Local Giving | 12.27 | Home Bargains | 24.97 | ||
| Fine | 84 | Screwfx | 15.98 | 15.99 | 29.69 |
| Kit | 190 | Key Cut | 120 | ||
| Wildcats subs | 25 | Local Giving | 96 | ||
| Local Giving | 29.36 | Refund | 100 | ||
| Kit | 135 | Costco | 476.97 | ||
| Refund | 158.34 | Grass Cut | 1400 | 1800 | |
| Local Giving | 10.13 | Car Park | 1584 | 228 | |
| Local Giving | 7.76 | Training Venue | 27647.8 | ||
| FF | 1828 | Refs | 3554.5 | 20 | 32 |
| Local Giving | 19.64 | League Fees | 10380.74 | 763.31 | 60 |
| Kit | 16 | Fines | 62 | 115.5 | 96 |
| Local Giving | 16.9 | Go Cardless | 225 | ||
| Refund | 57 | Refund | 85 | ||
| Local Giving | 13.46 | Refund | 30 | ||
| Fine | 114 | Pitch Maintain | 2200 | ||
| Refund | 100 | Tesco Mobile | 11 | 2 | |
| Local Giving | 9.8 | Virgin Mobile | 36.68 | ||
| Local Giving | 2.37 | Presentaton | 475 | ||
| Local Giving | 9.41 | Web Page | 120 | ||
| Local Giving | 19.01 | ||||
| Local Giving | 19.41 | ||||
| EE | 20.42 | ||||
| Local Giving | 66.31 | ||||
| Local Giving | 19.01 | ||||
| Local Giving | 9.4 | ||||
| Boots | 30 | ||||
| Local Giving | 9.61 | ||||
| Sponsor | 1000 | ||||
| Local Giving | 226.94 | ||||
| Sponsor | 700 | ||||
| Local Giving | 18.85 | ||||
| SS | 284 | ||||
| Fine | 48 | ||||
| Local Giving | 18.85 | ||||
| Wildcats | 72 | ||||
| Fine | 82 |
| Local Giving | 38 |
|---|---|
| Local Giving | 44.07 |
| Local Giving | 33.16 |
| FF | 12785 |
| Local Giving | 18.85 |
| Sponsor | 1300 |
| Local Giving | 23.95 |
| Sponsor | 1300 |
| Sponsor | 1000 |
| Local Giving | 28.46 |
| Kit | 17.59 |
| Subs | 70253 |
| Total | £98,817.15 |
| 8.98 | 21.36 | 6.95 | 6.8 | 27.36 | 13.47 | 14.65 |
|---|---|---|---|---|---|---|
| 627.19 | 64.87 | 17.59 | 36.27 | |||
| 31.28 | 31.28 | 37.75 | ||||
| 25 | 65 | 90 | 32 | |||
| 763.31 | 763.31 | |||||
| Expenditure | £88,154.83 |
| Income Br | ought Forward 2021/22 £53,451.00 d to Savings Acc £30,000 ubs overpayment £928 come £23,451 /23 £98,817 e 2022/23 £88,154 £34,114 nsfer from Savings £0 2022/22 £10,663 |
|---|---|
| Transferre | |
| 2020/21 s | |
| WorkingIn | |
| Income 22 | |
| Expenditur | |
| Balance | |
| Minus Tra | |
| Net Proft |
Section A Independeni Examlner's Report Report to tha trustèes FLGTC veia YYlo£Q c £S Charlty no (If any) On accounts for ye•r ènded J tJKJe 202 3 |184QS2 Set ¢xrt on pagos 10 Intk*Jo Ihp p?:. I report to the Irustees on my examination ol the acuntS ol the above chafity (Ihe Trusf) for the year ended As the charity's trustees, you are responsible lor the preparatN)n of the accounts in accordan with the requirements of the Charilies Acl 2011 ('the ACV). I report in respect of my examination of the Ttust's accounts carried out under section 145 of the 2011 Act and in carrying out my examinalion, I have followed all the applicable Directions given by the Charity Cornmission under section 145{5)(b) of the Act. Independent he charity's gross inwme exceeded £250,000 and l am qualified to examinerfs statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Delete [ l if not appli(xble. I have completed my examination. I confirm that no material matters hav8 come io my attention in connection with the examination {other than that disclosed below ') which gives me rAuse to believe that in, any material respecl.. the accounting records were not kept in accnrdance with sectM)n 130 ol the Charities Act-. or the ac¢Unts did not accnrd with the a¢untIng records. or the acrJ)unts did not comply with the applicable requirements conrAgrning the lorm and content ol accounts set out ID the Charities (Accounts and Reports) Regulations 2008 other than any requirement Ihat the accounts give a 'true and fair, view which is not a matter considered as parl of an independent examination. I have no conc6rns and have come across no other matters in connection wrth the examination 10 which attention should be drawn in this report in order io enable a proper understanding ot the accounts lo be reached. ' P168s8 delele the words In the bckets if they ikn not appty, Date: 11/0?1202 Res[sIbilItIeS and basis of report slgned: