| Review ofthe charity's | The charity finished the year in a strong financial position | The charity finished the year in a strong financial position | |
|---|---|---|---|
| financial posion at the end ofthe period |
and It had no signicant liabilities. Although the period saw a cash oumow ofapproximately f12,000, significant future proofing Investments were undertaken Ina year which saw significantl loeer match subscription income and the |
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| cancellation ofthe charity's main annual fundralslng |
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| tournament, both due to Covtd. |
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| Statement explaining the policy for holding resenres stating why they are held |
We consider that cash reserves shoukl be maintained ata minimum ofR4k of unrestricted cash all times. This ls considered a prudent level to cover day to day expenses for several months, noting that circa D8,000ofannual |
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| registration fees are expected in Aug/Sept. All meaningful projects are planned in advance and not undertaken until |
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| committed funding is in place. |
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| Amount ofreserves held | R5,718. | ||
| Reasons for holding zero | Not applicable. | ||
| FSSerVes | |||
| Details offund materially concern |
in | Not applicable. | |
| deficit | |||
| Explanation ofany |
Not applicable. | ||
| uncertainties about the |
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| charity continuing as a going | |||
| Structure, Governance | and INanagement | ||
| Type of governing document |
Foundation Constitution |
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| How is the charity | Charitable Incorporated Organisation ('CIO ) |
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| constituted' | |||
| Trustee selection methods | New trustees must be appointed by a resolution passed |
at | |
| including details ofany |
a property convened meeting ofthe trustees. In selecting |
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| constitutional provisions e.g. election to post or name of any person or body entied to appoint one or more trustees |
individuals for appointment as trustees, individuals must have regard to the skills, knowledge and experience needed forthe effective administration ofthe CIO. The trustees will make available to each new trustee, on or before his or her first appointment: (a)a copy ofthe current |
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| version ofthe constitution, and; (b)a copy ofthe CIO's |
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| latest trustees' annual report and statement of accounts. |
| Reference and Adminis | trative details |
trative details |
|
|---|---|---|---|
| Cha ' name Other name the cha ' uses |
Broomfield Football Club Broomfield FC |
||
| R istered cha number |
1189379 | ||
| Charity's principal address |
Mill Lane, Broomfield, | Chelmsford, | Essex, CM17BQ |
| Trustee name | Ollloe (Ifany) | Oetea whole |
acted Ifnot for ear |
Name a |
ofperson Int trustee |
lor body} enNled to ifa |
|---|---|---|---|---|---|---|
| Jason Housden | Chair | |||||
| Ellis Hale | ||||||
| Duncan Paterson | ||||||
| Ann Oliver | ||||||
| Patrick McGinle |
| unds held as cust | odia | n trustees |
|---|---|---|
| Description ofthe assets |
Not applicable | |
| held in this capacity | ||
| Name and objects ofthe | Not applicable | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charity's objects | ||
| Details ofarrangements | for | Not applicable |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
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| assets |
CHARITY COMMISSION FOR INGLAND AND WALES room oot Recelpts and payments accounts 1st June 2020 To CC16a For the perlod from 318t May 2021 Sectlon A Roceopts and payments Unrestrlcted fund8 to tho neare8t Re8trlctod funds Endowment funds to tho nearn8t to the nearo8t Totsl funds Last year to tho nearnst £ to the nearest £ A1 Rec81 t• Members Subscri tions Fundraisin activities Donations and rants Boot Store Other recei 25511 1460 56 057 415 930 25 611 1460 56 057 415 930 ts tota rDSS Income or 84 373 84 373 Asset and nvestment sales, (see table). 84 373 A3Pa ments Costs of charitable activities Pitch hire Re airs and maintenance ht heatin and water Insurance Le al and lannin Govemance Costs Other ex enses 46,856 121 11,203 2,007 3,744 4,240 46,856 121 11,203 2,007 3.744 4,240 448 1.441 fees 1,441 Sub total A4 Asset and investment urchases see table Field fencin 26,396 26,396 Sub total Net of receipts/(payments) A5 Transfern between fund8 A6 Ca8h funds last year end Cash funds thls year end CCXX R1 accounts (SS) 2910312022