SHELF AFC (registered charity) TRUSTEES REPORT
19 March 2020 – 30 June 2021
Prepared by Andy Ratcliffe (Trusstee Treasurer) 30[th] March 2022
Club Information
Charity Aim: To promote community participation in healthy recreation for the benefit of the inhabitants of Shelf and the surrounding area by the provision of facilities to play football.
Trustees for period 19 March 20 to 30 June 21
Paul Kelly
Andy Ratcliffe
1
Antony Aaron Kirstie Ibbotson Andy Lanfear
Registered Address 77 The Grove Hipperholme Halifax West Yorkshire HX3 8JN Contact: shelfuniorsafc@mail.com
2
Trustees Statement
This is the first annual trustees report for Shelf AFC as a registered charity for the period covering 19 March 20 (when the Charity was registered) to 30 June 2021 (Shelf Junior FC year end).
Although charity status was granted on 19 March 2020, the Trustees note that no charity activity has been undertaken in the name of Shelf AFC. No bank account has been set up in the Charity’s name. This is driven from the fact that Charity status was granted at the start of the Covid pandemic which severely curtailed the clubs lack of activity, registering for Gift Aid with HRMC and opening a bank account in the Charity’s name.
3
2020121 Financial results Financial Yearto- soUn-21 FifiANCIAL sfATEAEIIT .. LAST CASH FLOW EO. co Eo. Bdllnce Ravj A(c BthrKe TOTAL CLUBFUKIS £O.OD Éo. Sum ofUnwes8nLed Chqwos V¢knl
STATEMENT OF INCOME & EXPENDITURE INCOME EXPENDITURE Balance ertyjtht FOard Cash in h8nd Current Account £0 00 £0 00 £0 00 £0 00 £0 00 £0 00 £0 00 £0.00 Training V8nuè8 D8V81opmeni Kil 8nd Equiwent Pitch Fees Contr3 entry Sundry costs FA Courses Pr8s8n131ion TroFthies L88gU8 Fee5 Pr8$8n131ion Day C08ts Leagu8 Fine$ Tournamonl Entnes Child wol•clion f••$ Succer Tois Tournam•ni toitl Eo 00 Eo 00 EO 00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 f 0.00 EO 00 EO 00 £0 00 eo 00 Donslions Recoh Tr8ining Sub5 Tournament Proceeds Gala Committee sundry Income B8lBnc• C•rri•d FoThYird CB¥h in hBnd Current Accijunl Sawng5 Account £0.00 £0.00 £0.00 TOTAL £0.00 TOTAL £0.00