2022-06-30-accounts - Leeds Hockey Club

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					SORP reference
Summary	ofthe purposes			of		To foster and			promote		participation		in the
the chadity	as set out	in	its			sport of hockey for all					ages within the
governing	document					community,		providing			facilities for playing
						hockey, opportunities					for recreation,
						coachin	um		irin	and corn tition.
Summary ofthe main activities in relation to those					Para 1.17anrr 1.18	Provision of opportunities		training for 15		and playing senior sides		(8Men
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
benefit
dditional	information		(optional)
ou 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						oftime to	ensure that				the members		are
volunteers						given an all		round good hockey				experience.
Other

chieve	ments and Per	formance
		SORP reference
			The charity has continued to provide a
			social and	sporting	outlet for around 400
			members	who attend training and play
Summary ofthe main achievements ofthe charity,		Para 1.20	competitive matches during the hockey season which runs from September to the
identifying	the difference the		end ofMarch each		year. The charity is
charity's	work has made to		looking to	expand	its membership
the circumstances of its			particularly	amongst juniors through
beneficiaries and any wider			promoting	the club	and its successes.
benefits to society as a
whole.

Financial Review	Financial Review	Financial Review
Review ofthe charity's					Para	1.21	The financial position at the end		ofJune
financial position	at	the	end				2022 was satisfactory.	This was	delivered
ofthe period							through balancing the	provision	of
							training/matches against the anticipated
							income from the same. The aim		ofthe
							charity is to make a small profit each				year
							to ensure there are funds to cover			any
							unex ected costs.
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 chaiit	.
Details offund materially				in	Para	1.24	Zero
deficit
Explanation of any					Para	1.23	Not applicable
uncertainties about the
chadity continuing	as a going
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 offunds	(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 of	the	principal			Para	1 46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document		Para 1.25	Trust Deed
How is the charity		Para 1.25	CIO
constituted?
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 organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

mes	ofthe charity trust	ofthe charity trust	ees who manage	the charity
	Trustee name		Office (ifany)	Dates acted ifnot for whole ear	Name toa	ofperson ointtrustee		(or body) entitled ifan
	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
g
10
11
12
13
14
15
16
17
18
19
20

O Qp '"""y'	O Qp '"""y'	O Qp '"""y'	M'"'	M'"'	"	Leeds Hockev Recei Forthe period from	Leeds Hockev Recei Forthe period from	Club ts and 01/OT/2021	a	1169190 ments accounts 30/06/2022 To	1169190 ments accounts 30/06/2022 To	1169190 ments accounts 30/06/2022 To			CC16a
~	r		~		~	~
						Unrestricted funds		Restricted funds		Endowment funds	Total	funds			Last year
						to the	nearest 6	tothe nearest	8	to the nearest 8	to the nearest			8	tothe nearest 8
A1 Recei
Members subsoiptions 8donations							84929								48,083
Clothing Sales							15							16	1435
u	a	ross income			or
				AR)											49,518
et and		mvestment	sa	es
see table .
		r i i	u	tote sr~Or/~
A3 Pa ments
Facilities Hire							26,124								12,900
insurance							1,500					1,600			1,453
Affiliation Fees							11,026					11,028			3,953
Bank Charges							223						223		221
Club Equipment							7145					7,146
Coachin /Umpiring							30,692					30,092			19015
Misc							2,080					2,080
		Su)7		total			78,702					78,792			44,670
A4 Asset and		investment
		Sub		total
		Total payments					76,702		-		-	76,792			44,670
Net ofreceiptsl(payments)							6,152
A5 Transfers		between funds
A6 Cash funds last year			end
Cash	funds this year			end			6,152					5,152

			~	~	~		~	~			~ ~
						Unrestricted			Restricted				Endowment
	Categories		Details				funds			funds			funds
						to	nearest	r.	to	naaraat 2			to nearest k
61 Cash	funds		Bank Account				97,329
			Total		cash funds		67,329
			(sarss hsfsccss with	mcsipls shd payments
					scccclll(s))
						Unrestricted			Restricted				Endowment
							funds			funds			funds
			Details			to	nearest	2	to	nearest 6			to nearest E
B2Other	monetary assets
			Details			Fund towhich asset be)on			C,t(		g) „	I)	Currantvalua o anal
63Investment		assets
			Details			Fund towhich asset balan				(	t	l)	Current value o anal
64Asseh) retained forthe
charity's	own	use
						Fundtowhlch			Amount dua				When dua
			Details			lia	'li				I nal		o iona)
BSLiabilities
Signed by one or two trustees on behalf of all the trustees			Signature					Print	Name				Date of a royal