Registered Charity Number: 1185372 Croeserw Athletic Football Club Trustees Report and Unaudited Financial Statements Year Ended 30 June 2024
Trustees, Annual Report for the period Period start date Period end date From Section A Reference and administration details Croeserw Athletic Football Club Charity name Other names charity is known by Registered charity number (if any) 1185372 Charity's principal address Tudor Park Croeserw Postcode SA13 3SD Names of the charity trustees who manage the charity Offlce (if any) Dates acted rf not for whole ear Name of person (or body) entitled toa oint trustee ifan Trustee name Scott Jones Barbara Trahar Hitesh Patel Connor Thomas David Joshua Matthew James David Pearce Chairman Secretary Treasurer 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charfty, If any, (for example, any custodian trustees) Name Dates acted If not for whole ear TAR March 2012
ames and addresses of advisers (Optional infomiation) e of adviser Name Address Independent Examiner Robert Cole & Co Office 2 Llynfi Enterprise Centre, Heol Ty Gwyn Industrial Estate, Maesteg, CF34 OBQ Name of chief executive or names of senior staff members (Optional information) Section B 8Structure, overnance and mana ement Description of the charity's trusts. Constitution (dated 18 September 2019). Type of governing document How the charity is constituted Charitable Incorporated Organisation. Trustee selection methods In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. Additional governance issues (Optional infonnation) Safeguarding policies and procedures are in place. You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charlty works; relationship with any related trustees, consideration of major risks and the system and procedures to manage them. Section C ectives and activities The promotion of community participation in healthy recreation for the benefit of the inhabitants of Croeserw and surrounding areas primarily by the provlsion of facilities for playing football. Summary of the objects of the charlty set out in its governlng document TAR March 2012
We have provided opportunities for the playing of football and keeping active in the local community through senior and junior football teams. This is in a safe and accessible environment and also affordable to all to participate. We continue to maintain and develop the facilities at both Tudor Park and Red Field for the benefit of the local community. Also taking part in wider community activities and providing opportunities for members of the community to come together and socialise and also learn new skills. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) The Trustees have had regard to the Charity Commission's guidance on public benefit in managing the activities of the charity. Additional details of objectives and actlvlties (Optlonal information) We are purely volunteer run and have provided numerous opportunities for individuals to upskill and become coaches FAW leaders award, first aid certificate. All volunteers and coaches are DBS checked through the club and if anyone wants to progress their coaching further, they can through the FAW pathway with the support of the club. You may choose to include further statements, where relevant, about: policy on grantrnaking; pollcy programme related investment; contribution made by volunteers. TAR March 2012
ection D Achievements and performance The ub has one senior team, plus teams in the following age groups: u5, u6, u7, u8, u9, u10. u11, u12 and a senior team. We have continued to maintain and develop the facilities at both Tudor Park and Red Field for the benefit of the local community. Summary of the main achievements of the charity during the year We have continued to play in the Neath & Port Talt)ot District League. We have also supported wider community events during the year. TAR March 2012
Section E Financial review Ai an organisation Ive aspire to hold at least three-months operating costs in resetves. These will ensure that the overtieads can continue to be met for ievaral months eiien if there is a substantial drop in donations. Restricted resepies are maintained for expenditure, at the discretion of the Trustees, on such projects that further the objectives and activities of the chari Brief statement of the charity's policy on reserves Details of any funds materially in deficit None. Further financial review details (Optional information) You may choose to include additional information, where relevant about: ,the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Signature(s) Full name(s) Position (eg Secretary, Chalr, etc) Barbara Trahar Hites Secretary Treasurer Date 15 September 2025 TAR March 2012
CHARITY COMMISSION FOR EINGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustees/ members of Croeserw Athletic Football Club On accounts for the year ended 30 June 2024 Charity no (if any) 1185372 Set out on pages 1to9 I report to the trustees on my examination of the accounts of the above charity ("the Trusf) for the year ended 30 June 2024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the ACL I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have corne across no other matters in connection with the examination to which attention should b8 drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets if they do not apply. Signed: Date: 15 September 2025 Name: Robert Roger Cole Relevant professlonal qualification(s) or body (if any): Association of Chartered Certified Accountants Address: Office 2 Uynfi Enterprise Centre Heol Ty Gwyn Industrial Estate Maesteg, CF34 OBQ Sectlon B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). IE October 2018
CHARITY COMMISSION FOR ENGLAND AINO WALES Croeserw Athlellc Football Club 1185372 Receipts and payments accounts CC16a For the perfod from 3P4 To 01 Ju 2023 30 June 2024 Section A Receipts and payments Unrestricted funds to th Mare5t Endowment funds to n•ar•st £ Last year Restricted funds Total funds to n•arest £ to rn¥r•st £ to rnar•st £ A1 Recei ts lions Subscn aih Port Talbol Council for Vol. Svcs. auairo PR Pany rrK>edd Cormmjnit Ihlnd Farn 59.535 3,000 2.652 59.S35 3.000 2.652 67.857 20.000 6S,187 6S.187 87,857 Sub total(Gross income forAR) A2 Asset and Investment sales, see table Sub total Total receipts 65,187 65,187 87,857 A3Pa ents 5L•Fnt & rares Kil & supplles siationery & printing P&paif5 & renevrdls Accountancy lees Insurance Lighl & heat Sutrscnptions Travel Tole 'Mnnings Ad.08rtlslng Sundry 2.936 184 fD.195 220 n.712 2,936 19,401 3.191 440 2.261 4.452 3.818 1261 1.511 051 1.670 36,398 702 324 702 324 75,677 75.677 127,868 A4 Asset and investment purchases, (see table) Stora e contaner Sub total Totalpayments 75,677 75.677 127.868 Net ofreceipts/(payments) A5 Transfer5 betwoen funds A6 Cash funds last year end Cash fvnds thls year end 10,490 10.490 40,011 19,467 8,977 19,467 8,977 59,478 19,467 CCXX R1 accounts {SS) 1510912025
Section B Statement of assets and Ilabilities atthe end of the period Unrestricted funds to rnarest £ 8.977 Restricted funds Endowmont funds to rnar•st E to rnarest £ 81 Cash funds aank curreni accouni Total cash funds 11A18.977 (ay9• with T•A5 &Ctsrts>) Unrestrlcted funds to nearest £ Restrlcted funds Endowment. funds to rnarost £ lo rnar•Jt £ Jjl 82 Other monetary assets to whlch asset I•rt val (0Ol¢yYdl) Colt Optails 83 Investment assets FWKI to whlch ass•t b•1 lthrestrlcled l)rrert val (0011) CLt Ot311S Stwe container 84 Assetretained for the charity's own use 1742 FWKI to wN¢h Details BS Uabllltlos S6gned by one or tNste83 on behall ol att tha INsl8es Slgnature Prlnt Name Date of approval Hitesh Patel I&S8Tr25 8arbara Trahar I&Sep25 CCXX R2 account8 (SP4) 1510912025