TheFA
COMMUNITYCLU•
Tattenhoe FC
Financial Accounts
2024/2025 Season
Prepared by Chris Dawson - TFC Treasurer
Examined by Jean Nicholas ACCA
1st March 2026
ThpFA
Registered Charlty Number 1185837

Tattenhoe FC
2024/25 season
Bank Balan￿ inn4
Cash to Bank
Revised cash book balance inn4
33,O)9.30
1.337.75
34,347.05
£ 34,347.05
Inwme
Player Reg Fee and sUb￿riptIons
Sponsorshlp
Toumarnentl presentstion day proceeds
Player Flne5
Others / Refunds
GlftAld
127,079.52
5.971.00
12.070.78
779.00
2.94
17,669.37
163.572.61
£ 163,572.61
Exp•ndkure
Pltch Itralnlng facillty costs
Match ITralnln8 K
Eqtslpment
Insurance and league afflllatlon
Ref Fe¢5
Player Fine5
Tournament entryfees
Coach tralnlnl courses
Pre5entatlon Day
Fun day/events
Toumament costs
Transferto Kltfund
Web51te/ Emallsl IT
Refunds Overpayments
SundrEes
72.648.79
18,616.38
1,947.02
3,260.40
5,709.50
2,782.75
1.805.00
2.240.00
9,510.37
1.795.92
B.744.93
30,000.CK)
1.136.29
L351.70
938.66
162.487.71
£ 162.487.71
B•nk rtton¢illatlon
Cash 8ook Bolance 3016125
£ 35.431.95
Cash To 8ank
1,662.88
Bank 8alance 30106125
É 33.769.07
Tattenhoe FCTreasuTer
Chrfs Daw50n
Independent Examiner
Jean Nlchola5
ACCA
o,JL
Date
Dattt
I 24)Z
113126

Intemal Only
CHARITY COMMISSION
FOR ENGLAND AND WALES
Trust••s' Annual Report for tho pori
From
1r112024
Period Btart datg to 311612025
P•rlod •nd dats
Charfty nam•: TAThENHOE FOOTBALL CLUB
Charlty rogistration number: 1185837
ObJ•ctlv•s and Activitles
SORP TBferBrKo
P•r8 1.17
Summary of the purposes of
the charity as set out in its
goveming document
The promotion of community participation In
healthy rgcreaiion In parbcular by the
provision of facilities lor the plawng of lootball.
Summary of the main
activities in relation to those
purposes for Ihe public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Par4 1.17 snd
Tha club provides access io tootball training,
maiches. and oiher activities to ehildren ol the
locaj community ihrough an oper) and inclusive
policy.
The club Is open to any ehild IrTe5pecbve ol rac9,
gender or ability ensuring it Is not an exelusw8
lub. Parents are encouraged ￿ becom&
volunteers.
Social acriviThes are arranged lor mgmb9rs and
the loeal eommunity.
statement ¢onfimiing
whether the truslees have
had regard lo the guidance
issued by the Charity
Commisslon on publlc
benefit
P4Ta 1.18
The trustees have had duè regard to the
guidanc9.
Addltlonal Inforniatlon {optlonall
You may choose to include further statements Wha￿ relevant about..
The club relies 100% on voluntegrs to pwde all
aspects of il's work in the eommunity. The
Trustees would like to ihank ￿1 the commillee
members and volunteèrs lor their hard work and
timo that make Tattenhoe FC such a well-run, lun.
and vibrant football club.
PirA 1.38
Contribution made by
volunteers.
We would like to express our additional thanks lo
Ihe committe8. coachos & volunteers who work
li￿lesSlY to ensure Tati¢nhoe is a lun and safe
environment lor ihe childieri ￿ pl(iy football

Intern81 Only
Achievements and Performance
SORP reference
The club Is in its 19" season. and during the
2024125 season Tartenhoe FC have had approx.
600junior membefs in 40 teams offering f(x)tbaJl
activities to all in the community. Thg club also
h85 2 Vei8rans ￿aM$.
Summary of the main
achievements of the charty,
idenlifying the difference the
charity's work has made to
th8 circumstances of sts
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Tha club conllnues to run a Sunrjayfun session
c￿l￿d mini-kckers aimed ai 4- 6 year5 olds
which Is toially inclusive regardless ol &bility.
Mosi of these children have never kneked a
fLK)tball ai all. the session Is aimed ai meetsng
new friends. keeping lit and abov& all else having
lun.
We are delighted 10 say ihat all obieeiives for
developmeni In last y&arfs report wer8 moL
Wg have successfvlly launched a new club
website and on-line regi51Tation process-
simplifying ihe process and making li easier lof
our club committee volunteers to process thè
iegisiraDons.
The club now has 6 dedicaied glrl's teams as well
as the ihnving wildcats, seswons and a Head ol
female lootb&l development was appOin￿d to
further grow ihis area ol the club.
We sianed mid-week fooiball tasier Se￿OnS ai
Newton Leys which were well attended and went
down well wilh the loc￿ children.
2 nèw U7 teams started for the 2024/25 season
and ar8 on ¢arger for anorher 2 team5, ne
season and I new girts, t8am.

Internal Only
Social Events
The club held some very successfvjl evenTS such as the
Christmas paty where approximately 80 younger children
attended. They also held a H￿loween paty- It was great to see
the younger age5 dl having fun.
The club also hosred a very successful encl of season
P￿sentatIon day in June, every ¢hild received a trophy, there
were special awards as well as lun actiwties and a 88Q-
To honour the passing ol the media officer the club held its 3
female only tournament in her name'Th8 Lucy Tournam&nt' was
a great success wilh girf's reams from over the county
attending. with an expand8d number of teams.
Future Objectives
Th¢ objeciives for ihe 2025126 season are laid out as below.
hAaintaln partieipaiion/incr8asè I￿018 In ail age group$.
Cieate 2 n9w U7 ieams from the Mini kncker sessions.
Create I new girls, team from Ihe Wildcat S8ssion$
Look Into addiiional maich piichgs Jue to the continued
growth.
Creaie an adult's IW ieam to enable young men from our
U18s to continue In looiball.
Move the payments process 10 direc¢ debli wSth Lovè
Admin to funher simplify the process.
The contract on the main facililies at Tattenhoe 13 due
tor to be taken ovèr by the MK Dons SET (their
ommunity charity) 50 negoiiations will stan takino
plaea to ensure tha Gan con)nue to uso tho AstTO
and pitchas.
Start lookin9 at new kit suppliers
Plan lor our 2￿ anniversary and a special party to mark
the occasion.

Internal Only
Financial Review
Review of the charity's
financial position at the end
of the period
Parn 1.21
The club's financi￿ position was as budgeted.
The wusiees and committee are pleased wilh Ihe
club's curreni financial situation.
Statement explaining the
policy for holding reseNes
8tating why they are held
Para 1.22
The financi￿ reserves are currentlysufftcient to
allow the club/charity to be able to expand and
operate as planned forseason 2512&
The treasurer has approved the n8xE 12 months,
budgeted spend. There is a large expenditure
planned lor the end of tha 2025126 season with
the 3.￿ar cycle ol replacing match and training
t&
With a new prowder running the main facilities at
Tattenhoe, the expecied spend lor hire will
increase and has been budgeted for.
Structure, Governance and Management
Descriptlon of charity's
trusts:
Type of goveming document
P8rs 1.25
Constitution adop(ed I" March 2019 as amended
on IS" Ociober 2019
How is the charity
constituted?
le g unincorporated
association. CIO)
P•ra 1.25
Unincorporaied charitable association
Trustee selection methods
including details of any
constitLrtional provisions 8.g.
election to post or name of
any p8r¥0n or body entltled
to appoint one or more
trustees
Para 1.25
Trustees are appoinledlreappoinied dunng the
annud AGM- full vetting and DBS checks ar•
carried out os wèll as Child wellAr• workshops

Internal Only
Reference and Administrative details
Charity name
Other name the charity uses
Registered charity number
Charity's principal addres8
Tatt£nhoe Football Club
1185837
134 Lynmouth Cresceni
Fvoton
Milton Keynes
MK41LQ
Names of th8 charlty truste88 who manage the charlty
Trustse nam•
Office lif any)
Dats* actèd rf not for whole
ear
Name of pfrrson lor body) entitled
int trustèe
Sidney Carter
Lewis Clsttord
Lead Trusiee
PaTenl
Katie Watkins
Par8nt
Chri5 Dawson
Treasurer
Names and addres808 of adviser8
e of advlser
Financial Advicelaccounts examination
Name
Jean Nicholas ACCA
Declaratlons
Thè tru•tees declare that they hav• approved tho truste￿, report above.
signed on behalf of tho charlty's tr
Slgnaturels
Full name(s)
Posltlon (eg Secretary.
Chalr, etc)
Chris Dawson
Trustee & club treasurer
Dat•
11312026