Trustees. Annual Report for the period
Period start date
April
Period end date
Pdlarcn
From
Section A
Reference and administration details
Charity name
MAESTEG PARK FOOTBALL CLUB
Other names charity is known by
Registered charity number (if any)
1185597
Charity's principal address
17 LLYNFI COURT
MAESTEG
Postcode
CF349NJ
Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office (if any)
Name of person (or body) entitled
to appoint trustee (if any)
ANDREW JONES
SECRETARY
NEIL LEWIS
TREASURER
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for whole
ear
ANDREW WAThS
ANTHONY ISAAC
SUZANNE LATTER
TAR
March 2012

Names and addresses of advisers (Optional information)
pe of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure, governance and management
Description of the charity's trusts
Constitution of a Charitable Incorporated Organisation
Type of goveming document
How the charity is constituted
Association
Trustee selection methods
Appointed by exisiting Trustees
Additional governance issues (Optional information)
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 charity
works;
relationship with any related
parties;
trustees, consideration of
major risks and the system
and procedures to manage
them.
No Trustee recieves any remuneration or other benefits
No formal induction or training policy for new Trustee
All Trustees are volunteers
None
None
No formal risk assessment is carried out and there is no risk management
policy.
Section C
Objectives and activities
To organise/provide/assist in the provision of facilities which will enable and
encourage both children and adults in full or part time education or working to
play Association Football. Thereby to assist in ensuring that due attention is
given to the physical edlication and development of such young people and
adults. To provide the facilites for the physical recreation for both young people
adults in the local community in the interest of social welfare.
Summary of the objects of the
charity set out in its
governing document
TAR
March 2012

The promotion of community participation in healthy recreation for the benefit
of the public by the provision of facilities and making arrangement for playing
football in the local community. To involve the wider community in activities
such as training and providing community events (fun days)
All Trustees have been issued with the statutory decleration regarding the
guidance issues by the Charity Commission on public benefit.
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)
Additional details of objectives and activities (Optional information)
You may choose to include
further statements, where
relevant, about:
policy on grantmaking"
policy programme related
investment;
contribution made by
volunteers.
The Charity does not make grants
The Charity does not make investments
All people involved with the club are volunteers and the club would not
function without this.
TAR
March 2012

Section D
Achievements and performance
Summary of the main
achievements of the charity
during the year
The club continues to advance the education and physical well being of young
people by providing opportunities and facilities for playing football and other
games as so to develop their physical, mental capabilities so that they may grow
to full maturity as individuals and members of society and that their conditions
of life may be improved.
TAR
March 2012

Section E
Financial review
The club does not have a Reserves policy as all surplus funds are
reinvested back into the club for the future development of the football
club and its equipmenufacilities every financial year.
Brief statement of the
charity's policy on reserves
Details of any funds materially
in deficit
nla
Further financial review details (Optional information)
The clubs principal source of incomer are:_
Players Membership Fees
Grants
Donations and Sponsorship
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.
The clubs primary expenditure relates to all aspects to the provision of
Association football with the principal costs being pitch maintenance and
upkeep and training facilty hire this together with all other related costs
are the key objectives of the charity.
The club does not make investments and therefore there is no policy in
this regard.
Section F
Other optional information
Section G
Declaration
The trystees dpGlar¢ that they havo approvod the trysteos, roport a.bovo,
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Andrew Jones
Neil Lewis
Secretary
Treasurer
Date
0111212021
TAR
March 2012

## MAESTEG PARK F.C 

## Statement of Accounts 

## 1st April 2020 to 31st March 2021 

## **Income.** 

## **Expenditure** 

|**Date**|**Activity**|**Amount**|
|---|---|---|
|01-Apr-20|Opening Balance|£7,909.19|
||Fun Day|£0.00|
||Juniors / Youth|£375.00|
||Raffle|£0.00|
||Sponsorship|£2,500.00|
||Subscriptions|£400.00|
||Kitchen|£0.00|
||Merchandise|£900.00|
||Refunds (BCBC)|£1,379.60|
||FORD Grant|£10,000.00|
||ICS|£0.00|
||Misc|£0.00|
||Donation (from Players)|£800.00|
||Fines|£0.00|
||**Total Income**|**£24,263.79**|



||**Activity**<br>**Amount**<br>Bridgend League / Youth League<br>£0.00<br>BCBC<br>£0.00<br>Kit / Merchandise<br>£1,479.60<br>South Wales Alliance League<br>£0.00<br>Sports Equipment<br>£61.91<br>SWFA<br>£0.00<br>Club Premises Improvements<br>£230.00<br>Kitchen/Cleaning Supplies<br>£75.00<br>Charitable Donation<br>£800.00<br>Building Rent<br>£1,200.00<br>FAW<br>£1,445.00<br>Equipment - Mower<br>£3,250.00<br>**Total Expenditure**<br>**£8,541.51**|**Activity**<br>**Amount**<br>Bridgend League / Youth League<br>£0.00<br>BCBC<br>£0.00<br>Kit / Merchandise<br>£1,479.60<br>South Wales Alliance League<br>£0.00<br>Sports Equipment<br>£61.91<br>SWFA<br>£0.00<br>Club Premises Improvements<br>£230.00<br>Kitchen/Cleaning Supplies<br>£75.00<br>Charitable Donation<br>£800.00<br>Building Rent<br>£1,200.00<br>FAW<br>£1,445.00<br>Equipment - Mower<br>£3,250.00<br>**Total Expenditure**<br>**£8,541.51**|
|---|---|---|
||**Closing Balance @  31/03/21**|**£15,722.28**|