## **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-
so￿Un-21
FifiANCIAL sfATEAEIIT ..
LAST
CASH
FLOW
EO.
co
Eo.
Bdllnce Ra￿v￿j A(c￿￿
BthrKe
TOTAL CLUBFUKIS
£O.OD
Éo.
Sum ofUnwes8nLed Chqwos
V¢knl

STATEMENT OF INCOME & EXPENDITURE
INCOME
EXPENDITURE
Balance ertyjtht FO￿ard 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