## Trustees’ Annual Report for the period From: 1[st] June 2023 To: 31[st] May 2024 Charity name: FLETCHER MOSS RANGERS FOOTBALL CLUB Charity registration number: 1184932 ## 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 7s to under 18s competing in FA
registered leagues, cups and galas/tournaments.
We also run a Saturday soccer school aimed at
Reception to year 6 children along with a
wildcat session which is a girls only session.| |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 1 |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 2 Star FA Accredited football
club. We are a 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 |inancial Review||| |---|---|---| |Review of the charity’s
financial position at the end of
the period|Para 1.21|During the year 1/6/23 to 31/5/24, the charity
had income of £105,695 and expenditure of
£96,151. This resulted in a surplus of £9,544
The Charity long term plan is to rebuild the
clubhouse as an asset transfer and so are
building cash reserves,| |Statement explaining the policy
for holding reserves stating why
they are 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 2024, the charity held cash
reserves of £158,935 (31stMay 2023:
£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| 2 |Explanation of any uncertainties|Para 1.23|None| |---|---|---| |about the charity continuing as||| |a going concern||| ## Structure, Governance and Management |Description of charity’s
trusts:||| |---|---|---| |Type
of
governing
document(trust deed, royal
charter)|Para 1.25|Constitution| |H
o
w
is
th
e
ch
ar
it
y
co
ns
tit
ut
ed
?
(e
.g
un
in
co
rp
or
at
ed
as
so
ci
ati
on
,
CI|Para 1.25|Charitable Incorporated Organisation| 3 |O
)||| |---|---|---| |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 |Charity name|FLETCHER MOSS FOOTBALL CLUB| |---|---| |Other name the charity uses|FMR JFC| |Registered charity number|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||| |Danny Francis|Chair||| |Farhaan Ahmed|Trustee||| |Nick Cope|Trustee||| 4 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 5 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) Signed D J Francis Date: 18/03/25 Position Chair, 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 2024 The report and accounts were approved at a meeting of the Trustees held on: 09Jul-24 Signed D J Francis Date: 18/03/25 For and behalf of the Trust 6 |**Income**||**Expenditure**||| |---|---|---|---|---| |||Pitch Hire Training|20286|1149| |Subs|£ 76,706.07|Mobile|132|36.44| |Grant|£ 15,375.00|Kit|14571|| |Local Giving|£ 1,118.79|Ref Fees|443|2055| |SS|£ 4,355.00|League Fees|8019|6205| |Wildcats|£ 11.00|Pitch Maintenance|8450|3038| |Fines|£ 50.00|GC Fees|1669|| |Refund|£ 110.30|Trophies|5118|541.8| |Sponsors|£ 5,920.00|Costco|396|108.7| |Pitch Hire|£ 1,059.00|Presentaton|1100|350| |Presentaton|£ 990.00|Registraton & Insurance|2550|1222| |||Fines|1853|| ||**£ 105,695.16**|Training Equip|546|177| |||Local Giving|180|| |||Web Hostng|120|| |||Trustees Meetngs|51.45|23.3| |||Amazon|159|36.85| |||Coaches DBS Safeguarding|70|| |||Refunds|970|| |||Supplies|27|| **£ 96,151.15** 1330 4557 1720 1527 240 975 70 820 275 1488 800 423.2 20.95 137.21 114.25 |Income Br|ought Forward 2022/23
**£34,114.00**
d to Savings Acc
**£20,000**
ubs overpayment
**£0**
come
**£14,114**
/24
**£105,695**
e 2022/23
**£96,151**
**£43,658**
nsfer from Savings
**£0**
2023/24
**£9,544**| |---|---| |Transferre|| |2022/23 s|| |WorkingIn|| |Income 23|| |Expenditur|| ||| |Balance|| |Minus Tra|| |Net Proft|| Ind•p•nd•nt •xamir*• vwort on th• I aeeoiiTrt• i-z fn•fi ftw Ih• Y￿r •ThlwJ Ti 7e"¥ &. e Acr) I r•wi in respe￿ of My •xarniTra￿n ¢1 Tru#f* &xounN eaiiiwj o tr 146 Of 2011 Aa 4nd In ¢aTrylW ￿J1 my rJx&mknakn. I tolbw•d ￿ Ihe apF4tsJ¥ lry the Cmfity uiNlp.r s(￿￿0￿ 14515Kbl ol th• Act •x4m**s $&7tem•m I hBve +xmt4•T•d rny e¥2mthtsxi. I curfiirn ma%rtal ff•TS hw (z]rne to my etteryiion In thp. f*¥im,￿l￿}rn Ihatr ¢kw&b•trJw ') V4tiKh giv*% m¥ lu Ihal In. ariy lTrA14￿1 rcsFw tha a¢comtsng records were wt k(s>l in 8txxNdHnrAY Wtth 3e¢J)n 1JJ the ChaniièÉ Act.. or the thj not acaKd wllh the acmmiiig f•c¢rds', or lh8 accountÈ dthy rtot C&Yrply wth Ihp. a[vli￿￿t0 rotyiruiTwnts (xJncsrThinq It)rm ￿1[1 iJ)ifftiiit ol a(xx•unls %Jt c*Jl ITh trle Chartkn'eg (Aixounts and Reports1 Regulalknns 2tY)8 other t￿Tr any r6wifwn•ni thar the glv• a ar￿ lair, view Is rK)l a nwl (x)nSKlec￿J as ol an indeperwjent exarninai￿. I have no c￿(￿rn3 Br¥J have Ix>rne across otsr matters wilh Ihe 0x￿1r￿￿￿ to wtr¥ch attentiy should be diawn ￿ Ihffj roport In (Kder to ena￿6 a prr￿r undewrKling of ihe to be fethed. ' Phase ￿10[8 ts ¥•Yprrts ￿ th• £Yacknts rf (*) wly. Slgn•d: Nam•: R•l•vant prof•silonel qualMleatlon($) or body Of any): 13v IZC) Q+J_ ¥ifvJ(SW¢¥Y, r4hwcrfÉsT(4 P4Lq Oct 2018