TheFA Tattenhoe FC Financial Accounts 202312024 Season Prepared by Chris Dawson - TFC Treasurer Examined by Jean Nicholas ACCA 7th March 2025 Registered (harlty Number 1185837
Tattenhoe FC 2023124 season eank Balance 7 Cash to Bank Re¥e0C¥sh bc¢Jk In123 46A28.93 954.89 47.383J2 £ 47.383A2 ayer W Fee •ndgJb5ulOh Sp)nsorship EventslTtyJrvmert entrles Player Flne5 102.701.fl) 19207.75 3.401.85 758.50 347.95 31.111.25 157,528.90 GIftAld f 157.528.90 Pknh fees Match Klt Tr4inln8 Klt & EqulpmÈnt Insurance Ind •elffhJn Ref Fes Pwr Fines Tourn•mertentrylees Coach tr•inln8fOlm5 Pre5tniatlon Oay Fun thy I tnts/ Le841 lee5 WebSe IEm•llsl RelundsMfpèy7W ndr5 7135822 65.912.87 2,575.19 1386.C•l 7.733.50 1514. 2,014.46 I910.iMI 8W7.54 3527.08 220.(KI 56A7 170,565.67 £ 170.565.67 f 34347.05 Cash Tooank £ 1,337.75 Bank 30IW4 33.LW.30 Tattenh¢x FCTre¥surer Independent Examther ja N0105 Date
CHARITY COMMISSION Tn411•4•' Annu•l R•port frjr th• p•rlod Fmm 11T12023 P•rfod •lart dt• To 311812024 P•rlod •nd dlts Ch•rlty n•m•: TATfENHOE FOOTBALL CLUB ch•f r•ghtrntlon nwnb•r. 1185837 Obi•ctl¥M and Actlvfti Summary of the purposes of the chanty as set oul in its P•r• 1.17 worrK)tion ol community Wticipation in althy recrèa¢ion in path"ciJFar by Ihe of facilities for Ihe playng of ft)odAI. Summary of the main aGtNities in relation to those purposes for the put1¢ benefrt. in particular, the octNities. proie(ts or seryices identffied in the Pw• 1.17 •vJ 1.19 Thé club pr(wKles access loo1 training. ma and other aciiwrt8s io ¢hildren ol ¢h• c(ThNnity ItWCMJgh an opèn incluwe poly. Th club is cpen to any child irrespe1Ve ol ra¢e, gender or abdityerwriNJ it is not an exCluve club. Parents are enwiraged to become Yunte¢ Social Acbviu'es are arrad fc* m8mbers and the loc community. Statement confinning whether tntstees have had regard to the guidance issued by the Charity Commission on put1¢ benefft 1.1 The vustees hw8 had due regard the gubdwKe. Addltlonal Inft>rnwtlon (opUonal) You may ctrvJose to indude further ststements where relèvant about.. The dub relie5 1(thb vduntews to prowde all aspects of it's in the communiry. The Trusiees would like io ttwnk all the committee bers and vdunteerslor their hard work and me that make TattenlKe FC such a well-run, fun. J vibrant lootball club. Pw• 1.38 Contribution made by volunteers. We WOLbld like to express our addIts"on thanks 10 the committee. coaches & volunteers ¥tho work brew io erwreTallenhoe s a fun and sale )¥ifonmeni for the children to play footb1
Achievements and PerfomianGe The club is in its i season. and during the 2023124 sèason TaNenlTh)e FC have had approx. 58) junior members in 40 team% olferirKJ foottjall actiwiies to all in the cCffimurty. The club s¢ Iw 2 Veterans te8rThs and a ladies tea Summary of th& main athievements of the charity. identrfying the drfference the ¢hanty'$ work has made to the CirMStan$ of its benefiaries arKI any wider beneffts to soc• a8 a who. 1.2D The club coniiwes to run a Sundaylun $8sson led Min1-kerS wmed ai 4- 6 years olds wlich is inclugve wardless of ability. Most of ihèse children have nevèr kicked a loo¢1 at 1. the se5stc is wmed at meèiir new th"end& keerMf4J fft and above 1 else having lun. We are dglighted to say that all obj8coves for developmeni in rfS rèport were meL The cts app(MnMI a Chw'rman- M&tl Baker, arKI newCWO KerryTaVth. The ¢hJb now has6 dedted girf's teams as wall a5 thè thfiving wldcals. sesyons and a Head of fem¢ ttball developnnt was Atspointed to lurther 0W this area of club The whole elub was kitted oui in nèw rnateh and training krt- a rnas5ive thank you to all our club sps$ wthoui whom this would nol have tJe&n A rew plwThJ tacilffy wi¢h 2 ptiths and a pavili was secured ai Neon LeF Pavilion, the dub are lookn"n9 to run some 1¢y)tbl sewons lor kKal children. 2 new U7 teams started for the 2023124 season and are on tar another 2 teams. n&xi
Social Events lub SLvne very swcesslul e¥ts such as t Christmas pgrtyNNtsre approximatety younger childrèn attended. Tlw also held a Hallowèen paity- It was oreai io se8 the younger ages all having fun. The dub alKJ tK)sted a wccesslul end of season prestrnlatic day in JU. ery child receNed a trophy. there V4Wè awards well asfvn aciiwties •nd a BBQ. To honour Ihe patyrrfJ the media OHeT ¢he club hèld its ferne ontyioumament in her name Yhe LucyToumam6nf was a gffjai success wrl's ieams from all over the County allding, many signing up lor n&xt yearfs tt>umament at tho To the am02ir4J o)nthtJDons Ir(MY) the kn"1 sponsors Ihe dub hdd a special rw Thght to saythank yw. Future Objectlves Mwntwn port1paticfft l IleaSe levels in all age groups. Cree 2 new U7 teams Irom the Mini kicker sessions. Look into additi match piiches due to the conts'nued Further incwease thè lemde section ol th• club "ni a refereè secrew and build a pcol of in-holrse club referees oifing all Ifaining requ¢r8d. DilSe and implement online player registration dUMnI a new Digi1 rnedia officer wll be appointed to assisi wth club media The contraci on the rTwn f8cilib.es at T&(ten is duo lor council renew so naootiations MII *art takirKJ pla¢¢ io ensure Ihe club can coniinue io Ltse the Astyo and
Financial Review Review of the charity's fnancial posliion at the erKI ofthe wiod 121 Inc<xne was as expected. ExperlI1re as expected was reduced due to spending approximatdy£6&(ts) on rw match and [rnIng "L but due io the very generws supw)rt from k)cal businesses aThJ parentssponsonng kn.ts the clubs spermj was tt)an budgeted, which left the dub in asecuie financi poytion. ststement explaintng the policy for holding reserves stating why e held Thè financi rèsths are cunI sufficient allowth8 club I charity to be able 10 carry Lyl offering the full raffje of acbwiies. The trwurer has approv8d tha nex112 months bvdgeted spend. An increased co lor the main lacili¢iès hire ai thè Tattenhoè are expeued and bLsdgeting will start Structure, Governance and Management Descripts"M of charity's trusts: Type of goveming document Ilrusl deed royal charteri How is the ¢hanty Gonstituted? le g unincorporated association. CIO) Pwa 115 conl10n ad¢)pied l March 2019 as aMeIed on IS" October 2019 P¥•125 Trustee selec11 methots induding detail$ of any constrtulional provions e.g. election to post or name of any pers or bc*Jy entitled to appoint one or more Irustees 125 Tw5t8es are apw.nted / reappoin1 during the annual AGM-ftTrll vetting ttnd DBS checks afe carried ouias well as ¢Id welfare wryksws
Reference and Administrative details Charity name Other name the charity uses Registered charity number Charity's principal address Tattenhoe Fo)iball Club IiW37 134 Lwmouth Crescent Fufzton mill Ke MK4 ILQ Names of th• charfty tru$t••s who manage the charlty OlThc• Of any) Il¥n• of pY•on lor body) •nthl•d Ifan ••r Sidney Carter Lewis Clifford Lead Trustee Parent Appointed during AGM Katie Watkins Parent Chris Dawson Treasurer Nam•s and addr•sw of advl••rn of advlsor Financial Advice / accounts examinalicrf) N•m• Jean Nicholas ACCA Declaratlons The trust••s d•clare that h•v• approv•d tho trustè•s' rnport abov•. Signed on behalf of th• charity's tru Sign•turels) Full nam•l•) Chris Dawson Posltion (eg Secretsry, Chair, etcl Truee I club treasurer 221Y2025