2021-06-30-accounts

Objectiv	es and	Activ	itie	s	s
				SORP reference
Summary	ofthe purposes		of	Para	1 17	To foster	and		promote		participation		in the
the charity as set out		in its				sport ofhockey for all					ages within the
governing	document					community,		providing			facilities	for playing
						hockey, opportunities					for recreation,
						coachin,	um		irin	and com		etition.
Summary activities	ofthe main in relation to those			Para 1.19	1 17and	Provision of opportunities		training for 15		and playing senior sides (8 Men
purposes	for the public					and 7Women) and				15Junior		sides
benefit, in particular,		the
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para	1 18	The trustees			have been issued with
whether the trustees		have				guidance	on		public benefit.
had regard to the guidance
issued by	the Charity
Commission on public
L benefit
Additional	information (optional)
You ma choose to include			further statements			where relevant			about:
				SORP reference
				Para	1 38
Policy on	grant making
				Para	1 38
Policy on	social investment
including	program related
investment
						The club	is managed				and run	by a number
				Para	1.38	ofvolunteers			who give up varying amounts
Contribution made by						of time to	ensure that				the members		are
volunteers						given an	all	round good hockey experience.
Other

Achievements and Per	formance	formance
	SORP reference
			The charity	has	seen an expansion	ofthe
			provision of hockey with the addition ofa 7'"Ladies team and a growing number of
Summary ofthe main achievements ofthe charity,	Para	1 20	Juniors attending ones taking part		training and for the older in tournaments.
identifying the difference the			The year in	question was somewhat
charity's work has made to			I curtailed due to		the impact of Covid	19.
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Financial	Review	Review
Review of	the chadity's				Para	1.21	The financial			position		at the end ofJune
financial position at		the	end				2021	was satisfactory				despite a shortened
ofthe period							season.		This	was delivered through
							balancing the			provision		oftraining/matches
							against		the anticipated			income from		the
							same.
Statement	explaining	the			Para	1.22
policy for holding reserves
statin wh	the are	held
Amount of	reserves	held			Para	1.22	Zero
Reasons for holding		zero			Para	1 22	The club operates on a receipt and
reserves							payment		basis with the aim to provide a
							small	surplus		to cover		unexpected	costs.
							That has been the aim					for a number		of
							ears		rior to	becomin		a charit	.
Details offund materially				in	Para	1.24	Zero
deficit
Explanation	of any				Para	1.23	Not applicable
uncertainties about the
charity continuing as a going
L concern
Additional	information		(optional)
You ma choose to include				further statements			where	relevant		about
							The charity aims to secure enough
							members and			associated payments				to
The charity's principal							cover	the costs. That			is reviewed		on	an
sources of	funds (including				Para	1 47	annual		basis	to ensure		that expected
any fundraising)							income		and costs are			closely matched			with
							the aim		ofdeliverin		a	small sur	lus.
Investment	policy and
objectives	including	any			Para	1.46
social investment policy
adopted
A description ofthe		principal			Para	1.46
risks facing	the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document			Par» 25	Trust Deed
How is the charity			Para 1.25	CIO
constituted?
r
Trustee selection methods			Para 1.25	Volunteer	trustees were		sought and 4were
including details ofany				appointed	at the	charity's	inception. Those
constitutional provisions	e.g.			trustees	remain	in place.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include		further statements		where relevant about:

Policies and	procedures
adopted for the induction		Para	1 51
and training	oftrustees
The charity's structure and	organisational any wider	Para	1.51
network with	which the
charity works
Relationship	with any related	Para	1 51
parties
Other

Charit name		Leeds Hockey Club	Leeds Hockey Club
Other name the charit uses
Re istered charit	number	1189199
Charity's principal	address	9Wynmore	Avenue,	Bramhope,	Leeds LS169DD

mes	ofthe charity trust	ofthe charity trust	ees who manage	the charity
	Trustee name		Office (ifany)	Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee if an
	Robert	Anderson		All year	Leeds Hockey		Club
					Membership
	Kirsten	Hall		All year	Leeds Hockey		Club
					Membership
	Andrea	Goldthorp		All year	Leeds Hockey		Club
					Membership
	Stephen	Grimwade		All year	Leeds Hockey		Club
					Membership
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	trustees	on behalf ofothers
Description ofthe assets		None
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation of such assets
from the charity's own
assets

~) CHARITY COMMISSION , FOR ENGLAND AND WALES	~) CHARITY COMMISSION , FOR ENGLAND AND WALES	~) CHARITY COMMISSION , FOR ENGLAND AND WALES	~) CHARITY COMMISSION , FOR ENGLAND AND WALES	~) CHARITY COMMISSION , FOR ENGLAND AND WALES	~) CHARITY COMMISSION , FOR ENGLAND AND WALES	~) CHARITY COMMISSION , FOR ENGLAND AND WALES
								Recei	ts and	a ments accounts			CC~ea
							For	the period		To
								trom
~ r				~		~	~
							Uruestricted funds		Restricted funds	Endowment funds	Total	funds	Last year
							tothe	nearest 6	to the nearest'	to the nearest 9	to the nearest 6		to the nearest 6
A1Recei ts
Members subscri	tions							37,963				37,063
Donations								10,230				10,230
Clothin Sales								1,436				1,436
u oa	ross income					or
						AR)		49,610				49,618
sse an	mves men			sacs
see table .
		rrr		u	oa et~ntri~
A3 Pa ments
Facilaes Hire								12,900				12,900
insurance								1,463				1,463
Attiliation Fees								3,963
Bank Charges								221				221
Club Equipment								6,049				6,049
Coaching/Umpiring								19016				19016
Misc								1,079				1,079
			Sub		total			44,670				44,070
A4 Asset and	investment
			Sub		total
	Total payments							44,670			-	44,670
Net ofreceiptsl(paymentsj								4,848				4,848
A5 Transfers	between		funds
A6 Cash funds last year				end
Cash funds		this	year		end			4,848				4,848

			~	~		~	~		~ ~
						Unrestricted		Restricted			Endowment
	Categories		;tr.tt I,			funds			funrls		funds
						to nearest	k		to nearest	t	to nearest	K
81Cash	funds		Bank Account			e1,176
			Total	cash funds		ef,frs
			(agrss balances veto recnnts		and garments
					account(s)l
						Unrestricted		Restricted			Endowment
						funds			funds		funds
			Details			to nearest	r	to nearest		K	to nearest	r
82Other	monetary assets
			Details			Fund to which asset balan s		Cost (optional)			Current value o tional
83Investment		assets
			Details			Fund to which asset balan s		Cost (optionall			Current value o tional
84Assets retained for the
charity's	own use
						Fund to whrch		Amount due			When due
			Details			I	t				t
85 Liabilities
Signed by one or two trustees on behalf of all the trustees			Signature				Pnnt	Name			Date of a royal