Clapham Rangers FC Trustees’ Annual Report for the period from 01 January 2021 to 31 December 2021
Objectives and Activities
The purpose and principal activity of Clapham Rangers FC (“the Club”) is to provide football facilities within the Clapham and surrounding areas of London for children and young people aged 21 and under. The broader purpose being to promote the physical health benefits of community participation in physical activity and recreational sport ("facilities" means land, buildings, equipment, access to coaching and organising sporting activities).
During the period to 31 December 2021, the Club provided training and competitive football for 20 football teams, benefitting approximately 270 boys. These boys pay an annual subscription to be members of the club. The Club provides a wide range of football based activities to the members utilising the support of both paid qualified football coaches and volunteers for the day to day running of the club.
The Club’s teams participate in competitions affiliated with the London County Football Association during the regular football season between September and May. During these months, the club provides its members two football sessions per week, covering both training and matches.
In addition to the competitive activities the Club also provides one “development” session per week for non-members. These sessions operate on a weekly drop-in basis or in the form of camps during the school holidays and during the year increased the number of children involved with the Club above 350.
The club registered as a charity for the first time during 2021, being granted charitable status in February 2020. Throughout the year all trustees have had regard to the guidance issued by the Charity Commission on public benefit.
Achievements and Performance
The 2020/21 football season was again impacted by the Covid-19 pandemic. The Club was able to adapt to the evolving restrictions throughout this period. We retained all coaching and admin staff which allowed us to rapidly return to normal operations for our members. As a result, we were able to provide football coaching throughout and to fulfil fixtures across all age categories for the seasons captured during this reporting period.
The Club had a stable year in terms of normal operations, with a consistent number of members participating in competitive matches compared to previous seasons.
The Club’s focus for the 2020/21 season was to increase participation from a wider cross section of the local community. As a result, the club has invested in growing outreach activities with local primary schools. This activity will continue in the coming season, and we intend to offer free coaching in schools to supplement the local sports offers and attract new playing members. Lastly, we continue to expand the offer of girls football within the club. Last year we launched the “Girls Academy”, a dedicated development session for girls. This has resulted in a number of girls becoming full time squad members in the last year and the formation of girls squads who will eventually will enter local leagues. During the period, we have hired more female coaches to support our ongoing efforts to increase the accessibility of the sport and building a club that best represents all aspects of our local community.
Achievements and Performance (continued)
The club continued its commitment to offer financial support for those members requiring assistance and is pleased to have been able to provide support for all applications during the season. The Club’s financial support takes the form of a reduction in the membership fees of between 50% and 100%.
Financial Review
The Club budgets to break-even each year while retaining a positive cash balance, the club’s only financial asset. During the period the Club made a loss of £5,856, resulting in a closing cash balance of £28,700.
The Club holds a reserve of £2,000. This reserve is held in order to cover the fixed cost elements of entering the club into competitive competitions for a period of one year.
The club is primarily funded through annual membership fees but does also rely on sponsorship from local businesses and, to a limited extent, other fundraising activities.
The trustees are confident that the Cub will continue as a going concern in the foreseeable future.
Structure, Governance and Management
The Club is constituted under a trust deed as Charitable Incorporated Organisation (CIO) whose only voting members are its trustees. The trustees are proposed and approved via an Annual General Meeting of the Club’s members.
The following individuals served as the Club’s trustees throughout the year, unless stated:
Simon Millson (Chairman – resigned January 2022) Gary Clark Cole Salewicz (Club Secretary – appointed June 2022) Jonathan Perkins (Treasurer & since January 2022, Chairman) Nicola Kennedy (resigned June 2022) Anna Hyde (resigned June 2022) Rachel Nolan (resigned June 2022) Stephanie Cox (resigned June 2022) Sandyha Patel (resigned June 2022) Raoul Chatterjee
Reference and Administrative details
Charity name : Clapham Rangers Football Club
Charity registration number: 1188214
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature Full name Position Date |
|
|---|---|
| Jonathan Perkins | |
| Treasurer | |
| 06/11/2022 | |
| 06/11/2022 |
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Clapham Rangers FC 1188214
Receipts and payments accounts CC16a
For the period 01-Jan-21 31/12/2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Membership income 99,870 - - 99,870 90,158
Fundraising 2,000 - - 2,000 1,421
Sponsorship 6,500 - - 6,500 10,600
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
108,370 - - 108,370 102,180
AR)
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 108,370 - - 108,370 102,180
A3 Payments
Kit & Facilities 12,618 - - 12,618 16,258
Coaches 100,638 - - 100,638 72,523
Fees and Admin 919 - - 919 7,001
Marketing & Events 50 - - 50 113
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 114,225 ] - - 114,225 95,895
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
Sub total [ - ] - - - -
Total payments 114,225 - - 114,225 95,895
Net of receipts/(payments) -5,856 0 0 -5,856 6,285
A5 Transfers between funds 0 0 0 0 0
A6 Cash funds last year end 34,556 0 0 34,556 28,271
Cash funds this year end 28,701 0 0 28,701 34,556
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CCXX R1 accounts (SS)
06/11/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds X R2 accounts (SS) |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash a bank Details Details Details Signature 2 |
Unrestricted funds Restricted funds to nearest £ to nearest £ 28,701 - - - 28,701 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Jonathan Perkins |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 06/11/2022 06/11/2022 |
CCXX R2 accounts (SS)
06/11/2022
CCXX R3 acc(xJnts ISSI 0611112022
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Clapham Rangers Football Club 31 December 2021 On accounts forthe year ended Charity no (if any} 1188214 Set out on pages I report to the trustees on my examination of the accounts of the above charrty {Ihe Trust.) for the year ended Responsibilities and As the charity trustees. you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 ('the Act"). report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have axaminer's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with Section 130 of the Act," or the accounts did not accord with the accounting records", or the accounts did not comply with the applicable requirements conMIng the fomi and content of accounts set out in the Charities (ArKounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 6 November 2022 Name: Christopher Powell Relevant professional qualification{s) or body (if any): ACA {ICAEVV) Address: 68 Burbage Road London SE24 9HE IER October 2021
Section B Disclosure Only complete if the examiner needs lo highlight matters of concem {see CC32, Independent examination of charity accounts-. directions and guidan for examiners). Give here details of any Items that the examiner wishes to disclosè. IER October 2021