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
(001￿1)
CL*t
O￿t311S
Stwe container
84 Asset*retained 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