Trustees. Annual Report for the period
Peric#J start date
Period end date
2023
2024
From
Section A
Reference and administration details
Charity name
MAESTEG PARK FOOTBALL CLUB
Other names charlty Is known by
Reglstered chadty number lif any)
1185597
Charity's principal addrtss
17 LLYNFI COURT
MAESTEG
Postcode
CF349NJ
Names of the charlty trusto08 who managg the charity
Datès aettd 11 notforwhoS•
Tru$t•• namo
offi￿ Ilf any)
N•me of p•rson l¢Y body) •ntlYgd
Int trusts•
Ifa
ANDREW JONES
NEIL LEWIS
SECRETARY
TREASURER
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity. rf any. Ifor example, any custodian trustees)
Name
Datss actod ff not ft>r whole
ear
ANDREW WArrs
ANTHONY ISAAC
SUZANNE LAThER
TAR
March 2012

Names and addresses of advisers (Optional inforniation)
e of adviser
Name
Addrèss
Name of chlef executive or namos of wnlor staff mombers (Optlonal Infommtlon)
Section B
Structure,
overnance and mana
ement
De8crlptlon of the ¢harlty'8 trusts
Constitution of a Charitable Incorporated Organisation
Type of governing document
How the charity 18 constituted
Association
Trustee selection methods
Appointed by exisiting Trustee8
Addltlonal govefnanc•18•u•• (Optlonal Infornlatlon)
You may choos• to include
additional infomiation, where
relevant, about..
policies and procedures
adopted for the induction and
training of trustees.,
the charity's organisational
8tructure 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 mmuneration or other benefit8
No fomial induction or training policy for new Twstee
All Trustees are volunteers
None
Nor
No fornial risk a88evdment is carried out and there is no risk management
policy.
Section C
Ob'ectives and activities
To organiselprovidtjassist in the provision of facilities which will enable and
encourage both children and adults in full or part time education or working to
play Asso¢iation Football. Thereby to assi￿ in ensurin8 that du¢ attention is
given to the physical education and development of such young people and
aduhs. To provide the fa¢ilit¢s for the physical recreation ftsr both young peopl¢
adults in the local community in the interest of s(Kial welfare.
Summary of the objects of tho
charity set out In Its
governing do¢ument
TAR
Marth 2012

The promotion of community participalion in healthy recreation for the benefit
of the public by the provision of facilities and making arrangement for playing
football in the l(Kal community. To involve the wider comtnunity in activities
su¢h as trdining and p￿vIding community events (fun days)
All Trust¢es have been issued with the statutory declerntion regarding th¢
guidance issues by the Charity Commission on publi¢ beneflt.
Summary of th• main
activities undertaken for the
publlc benèflt In relatlon to
these objects (Include withln
th18 8eCtlon tho statutory
declaratlon that trustees havo
had regard to the guidanc•
188uad by the Charlty
Commlsslon on publlc
beneflt)
Addttlonal detall8 of obJectlve• and actlvltlos (Optlonal Infomiatlon
You may choom to include
further statements, where
relevant, about..
pollcy on grantmaking.,
policy programme related
investment.,
contribution made by
volunteers.
The Charity does not make grants
The Chaiity does not make investments
All people involved with the dub are volunteers and the dub would not
function without this.
TAR
March 2012

Section D
Achievements and performance
The club continues to advance th¢ ¢du￿tion and physical well being of young
people by providing opportunities and facilities for playing football and other
games as so to develop their physical, mentsl capabilities so that they may grow
to full matiirtty as individuals and meMi￿￿ of ￿lety and that their conditions
of life may be improv￿.
Summary of the main
achievements of the ¢harity
durlng tha year
TAR
Mard) 2012

Section E
Financial review
Brlof Statement of tho
charlty's policy on reserves
The dub does not have a Reserves policy as all surplus funds are
reinvested back into the club for the futu￿ development of the football
club and its equipmenvfacilities every financial year.
Details of any funds matsrially
In deficit
nla
Further flnancial revlew detalls (Optional infornmtion)
The dubs principal source of incomer ar8:_
Players Membership Fees
Grants
Donations and Sponsorship
You may choose to include
additional infomation, whe
rèlevant atoul..
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
ethi¢al investment policy
adopted.
The clubs primary expenditure relates to all asperts to the provision of
Association football with the prin￿paI costs being prtch mainténancè and
upkeep and training facilty hire this together with all other related costs
are the key obj'ectives of the chaiity.
The club does not make investments and therefore there is no poli¢y in
this regard.
Section F
Other optional information
Section G
Declaration
The trustees daclaie that they have approv•d tho trusteos, report abovo.
Slgned on behalf of the ¢harlty'S trustees
Signature($)
Full namels)
Posltlon leg Secretary• Chair,
etc)
Andrew Jones
Neil Lewis
Secretary
Treasurer
Date
1911012024
TAR
Morth 2012

888%
INry¢JJ
1811,15
8888888888880I8-
ONO
*x8&5s{I

Statement of Accounts 

## MAESTEG PARK F.C 

## 1st April 2023 to 31st March 2024 

## **Income.** 

## **Expenditure** 


**----- Start of picture text -----**<br>
Date Activity Amount<br>01-Apr-23 Opening Balance £8,100.54<br>Fundraising £1,100.00<br>Sponsorship £1,500.00<br>Fines £294.00<br>Fun Day £850.00<br>Ref £15.00<br>Joker £632.00<br>Merchandise £54.00<br>Netball Fees £70.00<br>Subscriptions £862.00<br>Registrations £340.00<br>Mini & Juniors Fees £780.00<br>Faw £50.00<br>Improvements £26.08<br>Kitchen £833.84<br>Raffles £450.00<br>Refunds £54.93<br>Opening Balance £8,100.54<br>Total Income £7,911.85<br>**----- End of picture text -----**<br>


||**Activity**<br>**Amount**|
|---|---|
||Hornbill Charity Donation<br>50.00<br>£<br>End of Season Social<br>322.80<br>£<br>FAW<br>1,754.00<br>£<br>Bridgend League<br>50.00<br>£<br>Fuel<br>148.81<br>£<br>Mower & Flail<br>3,113.60<br>£<br>Club Premises Improvements<br>247.52<br>£<br>Kitchen/Cleaning Supplies<br>1,298.96<br>£<br>Kit / Merchandise<br>945.60<br>£<br>Pitch Groundwork<br>282.00<br>£<br>Club Presentation<br>234.75<br>£<br>Building Rent<br>1,920.00<br>£<br>Funeral Flowers<br>45.00<br>£<br>Ref<br>70.00<br>£<br>Showers at Away game<br>25.00<br>£<br>Keys<br>11.96<br>£|



||**Total Expenditure**<br>**£10,520.00**<br>**£5,492.39**<br>**Closing Balance @  31/03/24**|
|---|---|