## ## ## ## ## ## ||||||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|||||||| ## |Charit
name||Leeds Hocke|Leeds Hocke|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 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||||||||| |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
ofsuch assets||| |from the charity's
own||| |assets||| ## ## ## ## |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| ##