2023-06-30-accounts - Leeds Hockey Club

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			SORP reference
Summary ofthe purposes		of		To foster	and		promote		participation		in the
the charity 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 com			etition.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	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
benefit

				SORP reference	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

Achievements	and Per	formance
		SORP raferanca
			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 from September to the end of
identifying the difference the			March each year. The charity is looking to
charity's work has made to			expand its membership particularly
the circumstances	of its		amongst juniors through	promoting the club
beneficiaries and	any wider		and its successes.
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial	Review	Review
Review of	the charity's				Para 1.21	The financial position at the end		of	June
financial position at		the	end			2023was satisfactory although		a small loss
ofthe period						was made	in the year. This was	delivered
						by trying to	match the income from		training
						and playing	matches against the
						anticipated	costs to deliver the aims ofthe
						charity. The charity seeks to make			a small
						profit each	year to ensure there	are funds
						to cover an	unex ected costs.
Statement	explaining	the			Para 1.22
policy for holding reserves
statin wh	the areheld
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	ofany				Para 1.23	Not applicable
uncertainties about the
charity 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 sources offunds (including					Para 1.47	cover the costs. That is reviewed on an annul basis to ensure that expected income
any fundraising)						and costs are closely matched with			the aim
						of defiverin	a small sur lus.
Investment objectives	policy and including any				Para 146
social investment policy
adopted
A descdiption ofthe		principal			Para 146
risks facing the charity
Other

Structure, Governa	nce	and Manag	ement
Description ofcharity's
trusts:
Type ofgoverning 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 of any			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 (or body) entitled oint trustee 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

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

n EHARny Cptt8/yttSStpN FDE ENGLAND AND WALES	n EHARny Cptt8/yttSStpN FDE ENGLAND AND WALES	n EHARny Cptt8/yttSStpN FDE ENGLAND AND WALES	n EHARny Cptt8/yttSStpN FDE ENGLAND AND WALES	n EHARny Cptt8/yttSStpN FDE ENGLAND AND WALES	n EHARny Cptt8/yttSStpN FDE ENGLAND AND WALES	n EHARny Cptt8/yttSStpN FDE ENGLAND AND WALES	n EHARny Cptt8/yttSStpN FDE ENGLAND AND WALES		Leeds	Hockey Club Recei	ts and	a	1189199 ments accounts	1189199 ments accounts			CC16a
									For	the period from	01/07/2022		To	30/06/2023
	'
		-		-
~						~	.	~	~.
									Unrestricted funds		Restricted funds		Endowment funds	Total	funds		Last year
									tothe	nearest 5	to the nearest	5	to the nearest 5	to the nearest 5			to the nearest	5
A1 Recei ts
Member Subscnphons		8	donagons							108550					106	550
Clothing Sales										38								15
u tout	ross			income			or
							AR)								106,588
A2 sect and	investment					sales
see table .
A3pa m n
Facilities Hire										40,499					40,499		26,124
Insurance										1,650					1,650		1,500
Affiliation Fees										12,681					12,681		11.028
Bank Charges										257						257	223
Club Equipment										10,366					10,366		7,145
CoachingNmpiring										42,145							30.692
Misc										1 275					1	275	2 056
					Sub total					108,873					108,873		78,792
A4 Asset and	investment
					Sub total
	Tofal			payments						108.873		-		-	108,873		78,792
Net ofreceipt(paymentsj
A5 Transfers	between				funds
A6 Cash funds last			year			end
Caslt funds		this			year end												8,1

~	n		~	~	~		~	a	~	~ ~
						Unrestricted			Restricted			Endowment
							funds			funds		funds
							to nearest	E	to	nearest E		to naaraat	E
Bt Cash	funds		Bank Account				56,255
			Total		cash funds		58,258
			(agree balances	am	mccipls and payments
					account(s))
						Unrestricted			Restricted			Endowment
							funds			funds		funds
			Details				to nearest	E	to	naamat E		to naanmt	E
62 Other	monetary assets
			Details			Fund to which annot balan			C	t ( gf	i)	Current valua o anal
63Investment		assets
			Details			Fund to which aaaat balan			Co	(o Io	I)	Currant valua o tional
64Assets retained for the
charity's	own	use
						Fund to which			Amount dua			When dua
			Details			II	lli			nal		o 'nal
65 Liabilities
Signed by one or two trustees on behalf ofall the trustees			Signature					Print	Name			Date of a royal
												Midis