## ## ## ## ## ||||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|||||||| ## |Chari
name||Leeds Hocke|Leeds Hocke|Club||| |---|---|---|---|---|---|---| |Other name the chari
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 (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||||||||| ## |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||| |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||| ## |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|| ## ## ## ##