#
##
##
##
##
|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||
|||cancellation ofthe charity's
main annual fundralslng||
|||tournament,
both due to Covtd.||
|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||
|||registration fees are expected
in Aug/Sept.
All meaningful
projects are planned
in advance and not undertaken
until||
|||committed
funding
is in place.||
|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||||
|charity continuing as a going||||
|Structure, Governance||and INanagement||
|Type of governing
document||Foundation
Constitution||
|How is the charity||Charitable
Incorporated
Organisation
('CIO )||
|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||
|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||
|||version ofthe constitution,
and; (b)a copy ofthe CIO's||
|||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|||
|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