Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement |
Faversham Strike Force FC | Faversham Strike Force FC | Faversham Strike Force FC |
|---|---|---|---|
| 31 July 2025 | Charity no (if any) |
1189764 | |
| 3 to 31 | |||
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 July 2025. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: |
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 20.01.2026 Name: R HOWARD Relevant professional FCA ICAEW qualification(s) or body (if any): Address: Blue Tomato Accounting Limited, The Oast, EMR Centre, New Road, East Malling, Kent, ME19 6BJ
1
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Trustees’ Annual Report for the period
From 1 August 2024 To
31 July 2025
Charity name: Faversham Strike Force FC
Charity registration number: 1189764
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Faversham Strike Force Football Club became a Charitable Incorporated Organisation on 3rdJune 2020 with the stated aims of; The promotion of community participation in healthy recreation in particular by the provision of facilities for the playing of Association Football for all age groups and with a particular focus on young people. To advance in life and help and educate young people up to the age of 18 living in the Faversham, and surrounding areas through: (a) the provision of recreational and leisure time activities focused on Association Football which develop their skills, capacities and capabilities, helping them mature and interact with adults, their peer group, and wider community. (b) promoting their health and well-being, through participation in managed and structured physical activity including but not exclusively football training and involvement in football matches. (c) To further such other charitable purpose as the CIO may decide from time to time. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Participation in our activities is open to all, irrespective of age, gender, nationality, ethnicity or health condition. We provide sporting activities for over 850 regular participants and operate 58 teams in mini Soccer, Youth, Ladies and Men’s football. We have continued to expand our Special Educational Needs & Disability/ Kicks Inclusive Teams. |
| Our Ladies Teams continue to grow and make up 26% of our membership, providing much needed opportunities to both play and Coach Women and Girls football. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | We are an inclusive club that promotes diversity and equality through all of our policies, taking full account of the legal requirements within the Charities Act to deliver Public Benefit when making decisions that affect the day to day running of the Charity. To ensure compliance with the requirements of The Charities Act, all Trustees have familiarised themselves with the Public Benefit guidance and legal requirements. And all decisions made by the Trustees, where considered relevant, have to satisfy the Public Benefit “test”. That is to say, all decisions made by the Trustees should contribute positively to our commitment to provide football and development opportunities to our participants and the wider community. In situations where that is in doubt, the Trustees will compile a report to explain the rationale behind a decision and include it in future Annual Reports. There have been no such cases in this reporting period. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | We do not currently provide funding to other groups, but have the mechanism to do so through our wider Management Committee |
| Policy on social investment including program related investment |
Para 1.38 | We actively pursue opportunities for additional grant funding and expansion of our services by exploring partnerships with local Developers and the Local Authority. |
| Contribution made by volunteers |
Para 1.38 | We currently have over 170 Coaches/Volunteers giving up their time each evening and at weekends. Each Coach/Volunteer attends around four days training in First Aid Safeguarding Children FA Playmaker or similar FA Qualifications and other specialist courses. All fees are paid by the Charity in recognition of their commitment and contribution to our work. |
It is estimated that between them they deliver over 600 hours of volunteering every week for at least 46 weeks each year. Without their support and commitment, it would be impossible to operate so successfully and without restrictions on our activities. Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Recreation and exercise are recognised as key factors for a healthy lifestyle and mental wellbeing. We are proud to provide such opportunities to so many people. And by promoting good behaviours through our Codes of Conduct for participants, parents/Guardians and Volunteers, we are confident that we have contributed to improved behaviours away from our facilities. As a well-established community group, we have frequently provided support to other like-minded organisations to help them develop their own policies and procedures in line with our Values. £6749 was raised this year for Pilgrim’s Hospice, which, bringing the total raised since 2012 to £21,043. This has helped fund care in their own homes for 21 people. Our “This Mum Can” campaign was shortlisted for the Lioness Award at the Kent Grassroots Awards 2025. Other Benefits and Achievements. Value Associated with improved life satisfaction, as a result of volunteering at Faversham Strike Force. 26000 Positive Interactions with others, including 9% higher Life Satisfaction Rate for those who volunteer. Our Volunteers are 15% more connected to their local community compared to those that don’t volunteer. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | We have provided recreational and competitive football for 58 Teams across 7 leagues, encompassing a wide range of abilities. Over 850 people have benefitted from weekly structured exercise and football development sessions |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Individual Donations have remained strong during the year We are continuing to benefit from the Faversham Lottery and have maintained our sponsorship agreements JSP Building Services, EKR, and various local businesses. . |
| Investment performance against objectives |
Para 1.41 | Not Applicable |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Financial Accounts show us to be in a very strong position and have allowed us to meet all obligations and objectives this year. Whilst Total Income and Expenditure are significantly lower than last year, this is due to less expenditure and grants in relation to major projects. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | In order to have confidence in delivering our services we aim to retain the equivalent of 6 to 12 months running costs. This is to allow us to react to reductions in Donations or sponsorship and mitigate any potential losses. The Trustees have recently reviewed this requirement to ensure its achievable and reasonable. In addition, the 3G surface has a life expectancy of 7 to 10 years and we maintain a separate sinking fund in readiness for any replacement or repair work required in the future. As the surface was replaced this year, the amount held in the sinking fund reflects that expenditure and those funds will be managed to ensure the sinking fund is ready for the next replacement surface in 7 to 10 year’s time. This fund is not limited to the 3g pitch only |
| Amount of reserves held | Para 1.22 | The amount held in unrestricted reserves at the period end, as shown in the accounts, was £88188. The amount held in restricted reserves at the period end, as shown in the accounts, was Nil. These give total reserves of £88188. |
| Reasons for holding zero reserves |
Para 1.22 | Not Applicable |
| Details of fund materially in deficit |
Para 1.24 | Not Applicable |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | There are no concerns, we continue to expand year on year and will continue to do so. |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Individual voluntary donations make up the main source of funding as can be seen in the accounts. These are supplemented Grant Funding and Sponsorship as shown in the accounts |
|---|---|---|
| Not Applicable |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
|---|---|---|
| A description of the principal risks facing the charity |
Para 1.46 | Our continued growth brings challenges around sourcing additional green space in Faversham and we are actively seeking out new partnerships and opportunities beyond our usual boundaries to maintain our expansion. This includes exploring opportunities in the local villages and new housing developments with the support of Developers and local authorities |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
Not Applicable | ||
|---|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 |
Trust Deed | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Faversham Strike Force is registered as a Charitable Incorporated Organisation |
|
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | The charity trustees are as follows, and are appointed for the following terms First Charity Trustee Gary Axford Club Manager Mike Ellett Football Club Chairperson Term. A further 4 Years to 2/6/28 Lee Suter Club Development Officer Term. A further 4 Years to 2/6/28 Mick Gavin Term. A further 4 Years to 2/6/28 Tom Waters Vice Chair Term 4 years to 28/6/27 Ruth Wilmott Welfare Officer/Club Secretary Term 4 years to 28/6/27 Brian Gossling Facilities Manager Term 4 years to 28/6/24 Natalie Curtis Women & Girls Football Representative Term 4 years to 14/5/28 Appointment of charity trustees; Apart from the first charity trustee, every trustee must be appointed for a term of four years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | New Trustees are required to familiarise themselves with the guidance contained in the Gov UK website regarding Trustee Roles |
|---|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | The members of the CIO shall be its charity trustees for the time being. The only persons eligible to be members of the CIO are its charity trustees. Membership of the CIO cannot be transferred to anyone else. Any member and charity trustee who ceases to be a charity trustee automatically ceases to be a member of the CIO. The charity trustees may delegate any of their powers or functions to a committee or committees, and, if they do, they shall determine the terms and conditions on which the delegation is made. The charity trustees may at any time alter those terms and conditions, or revoke the delegation. This power is in addition to the power of delegation in the General Regulations and any other power of delegation available to the charity trustees, but is subject to the following requirements: (a) A committee may consist of two or more persons, but at least one member of each committee must be a charity trustee; (b) the acts and proceedings of any committee must be brought to the attention of the charity trustees as a whole as soon as is reasonably practicable; and (c) the charity trustees shall from time to time review the arrangements which they have made for the delegation of their powers. Meetings of charity trustees Any charity trustee may call a meeting of the charity trustees. Subject to that, the charity trustees shall decide how their meetings are to be called, and what notice is required. |
|
|---|---|---|---|
| Relationship with any related parties |
Para 1.51 | The charity now has a Limited Company subsidiary which was incorporated in June 2023. This is currently under review |
|
| Other |
Reference and Administrative details
Charity name
Faversham Strike Force FC
| Other name the charity uses | none |
|---|---|
| Registered charity number | 1189764 |
| Charity’s principal address | King Georges Playing Field THE MOUNT LONDON ROAD FAVERSHAM ME13 8TH |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| GaryAxford | Club Manager | CIO Trustees | ||
| Mike Ellett | Chair | CIO Trustees | ||
| Mick Gavin | Welfare Officer | CIO Trustees | ||
| Lee Suter | Club Development Officer |
CIO Trustees | ||
| Tom Waters | Vice Chair | CIO Trustees | ||
| Ruth Willmott | Welfare Manager & Secretary |
CIO Trustees | ||
| Brian Gossling | Pitches & Facilities Manager |
CIO Trustees | ||
| Natalie Curtis | Women & Girls Football |
CIO Trustee | ||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets Not Applicable held in this capacity Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Additional information (optional) Names and addresses of advisers (Optional information) |
Additional information (optional) Names and addresses of advisers (Optional information) |
Additional information (optional) Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Not Applicable
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
Gary Axford | |
|---|---|---|
| Mike Ellett | Gary Axford | |
Chair |
Club Manager | |
| 28/11/2025 | ||
| 28/11/2025 |
CFIARITY COMMISSION FOR ENGLAND ANO WAlfS Favetsham Strike Force FC Ci a-lty No 1189764 Annual accounts for the period 01108r2024 To 3110712025 For the period frorn Section A Statement of financial activities RestrKted in¢orN funds RecJmmond8d catsgori8s by 4¢tivity Unrestrictsd funds Endowment funds Prioryear funds Totsl ndS Incoming resour¢•$ INots 31 F01 F02 F03 F04 F05 Income and endowments frorn.. DonAband legac ChaTttab actywtte$ 21K).829 4.323 243 205,395 200,829 4,323 243 205,395 277,159 1,813 2,026 280,998 Inv&sirnt5 Total Rèsourcès •xp8nd8d (Notè S) Exnku on.. Rai&ry funds ch3dtaNQaClItifrs S07 S08 13.638 139.060 19.412 16.548 .658 13,838 139.060 21,763 16.548 10,193 128,629 167.959 15.013 S09 Separa matsnal ofwgw-Faclths OtthEr S10 2.351 $11 $12 rotal 2,351 N¢t in¢0M{•xnd1tyr0I fr$ I•s1m•nt gainslllossesl S13 $14 $15 S16 S17 16.737 2.351 14,386 40,796 Nst gainlI088s) on Invethellts Net in¢omWl•xptrnditur•l Extraordinary items Transfers belmeen funds Other re¢ogni8od g#irlllow$l: 16,737 2.351 14,386 40,796 Gains ano b)sseson re¥U•l offa assetsiuts ¢haitriso¥ffl use SIB Othergairtsl(kn6sesl S19 Net movement in fund5 S20 16.737 2.351 14.386 40.798 Reconciliation olfun<ts.- Totsl brouohtftKwAid Total funds carried tonrd S21 71.451 2,351 73.802 88.188 114,598 73.80
Section B Balance sheet Unrestricted Resiri¢ted EnthjWnnt irKThnefunds Total this year Total last ytar 3110712025 F04 0110W2024 F02 Fixed assets Tangible assets F01 F03 F05 8,937 (Note 71 Total fixedassets Current assets Debtors (Note 81 Cash at bank and in hand INote 101 Totsi current ass•ts 36 58 121,713 121,771 810 Creditorn- amounts falllng due wlthln one year (Note 91 011 3.726 3,726 56.9( N•t eurrènt ass•tsi(liabililiès) B12 64.865 Total ass•ts l•ss cun•nt liabilili•s B13 Totsl netassets orliabilitie 016 88.188 88.188 73.802 Funds of the Charity RestCted Income funds INcle 111 Unrestricted funds INote 111 Revaluatlon reserye B18 2.351 71.451 B19 88,188 88,188 Total fvnds B21 Signed by e ortsvo trustees on behawof all ihe trustees lure Print Name Date of approval ddlmml Ga
Section C Notes to the accounts Note 1 Basis of preparation This section should be Completed by all charities. 1.1 Basis of accounting These accounts have been prepared under the histori(1 c05t convention with items recognised at cost or Iransaction value unless otheiSe staled in the relevant notels) to these accounts. The accounts have been repared in accordance wrth.. the Statement of Recommended Practice.. Accounts'ng and Reporting by Charities preparing their aUnIS in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 issued on 16 July 2014 and with. 1.2 Going concern If there are material uncertainties related to events or condition5 that cast significant doubt on the charity s ability to continue as a going concem. please pmvide the following details or state "Not applicable". if appmpriate." An explanation as to those factors that support the condusion that the charity is a going concem.. The charity has sutricient unrestn.cled reserves and cash to cover its debts as they fall due. 1.3 Change of a¢countlng policy The accounts present a true and fail view and the accounting policies adopted are those outlined in note { }. 1.4 Changes to accounting estimates No changes to accounting estimates have occurred in the reporting period13.46 FRS 102 SORPI. 1.5 Material prior year errors No material prior year error have been identrfied in the reporting pericNd13.47 FRS 102 SORPI.
Section C Notes lo the accounts conl Note 2 2.1 INCOME A¢countsrvJ Rcoonition ol lTrcom• are Cknd8d Slalemenl rl Ihechth bK¢ffles 10 re>>Jr¢es. Nia No OllwtUNJ orpeimthd bythe FRS I SCRPLY FRS 102 Yes No GranTs and d¢&tS SoFAnthg9w•¥ Iec(wJnitn crrtetia we mel 15 10 to 5 12 FR5102 SUiP) Grflnts ind domtianx tyitthatthe fhantyhas $¢r$t1s4S Ihe gwionlyfWAYsfftn the rewed ¢CrfpJrtS ¥e {5 18FRS 102 SORPI Yes No Nla Lqgxl• Yes No th•¢h8ntyorhJ¥t bTh mth. Yes No Gowmmom gr•nt• Tax lJIm5 on don4lons4nll gwts Ye5 No 167959 ft and asan ajdth to &wnE fvnd asthE donbkn LSe ¢nD¢rforth• terrns c1thear Th $Pee fftM&e. es No Ye5 No Oon&ted gcN)d5 exthanwdl s¢ thefaivalue ofthoye ghls ath¢trn¢¢fth•i re¢¢w?ndlheywr rK4gn4vd tyi Ye$ NO Nla nate09$ lor resa are Meas] on Yes NO Nia ce sheet. On ts sthevai ¢1 stk $¢har9ed agw¥'kKtynefrtyn (ther No Yes No Mi Gfft5 In kind ftYuyLbytr tharAY inrhled hi thtWA &%tt¢7¥sfrtyndThiatws Wa )natso seThkes and Drrtiaied seivtis #I*l1E5are1ed ffl thE SOFAkn CO¥JathE fa¢111 Ihe iolhe prtréthdthev4th rfthe llrfic iy rnea5uTYe 2351 No adini mine Yes NO Nla 8uppDrt GL The y¢01&7yVnlyhel¢ttr Yes NO Nla Volunieerhtlp
No Nl4 rty4ht•$ and dfvlll¢ndS be me&yxEd NO Income trom rnemb•r4hlp MeMbersh wbKnFlkni5re£eKYd wweolagffi hi Suè¢ripti¢ns embersh4) Jb$[7$wThth a merntr knwmefrom tharM) a¥ No Sgtthmniof InrInce cllm¥ m15 10105.12 FRS102 S(Wl it•m Yes Investmqntgra and 10$80$ ye¥ 2.2 EXPENDITURE AND LIABIUTIES ability rnEOgnon LJ8bilrties recognisede * tsmoreketythw n(4thattrwe wi( ¢th1stNe 0011gth me¢rorfytO aiotream(wd NO Nlg Gov¢manu 4r •upport C¢J$ts SuprMm<xJ$ ty•#PIty ¢IW Yes NO Nia GTrnts whh perfoM4nee ¢ondftbons serbi¢ec¥ tyJtwto be PfQvwJeo. SLth ifttre WAL4)cethe reowt0tthegrIoaSwhitsj ¥¢Crf S¥vte Grants payabl•wthout pertorman¢• condilions Yes No Nla renISed Yes No Wa Rq4undaw ct Yes No es No Ct•dltor4 dia¢tsJnis A IHbilrtyis m•a8ur8d on r•tt¢wNm atrfs hWrrfraico4 •Thy PsOn5 forlknbluth mEa5ured e5timeotthE&iirAMt rqLw&llox1dEtheo¥•tr date Th8 chanty accijums forbaSr1 Irthxnentsm hlrtYArxowrfrmas p pJrJgraph 11 7 FRS102 SORP. sa5 perpar•)rapls 11.1710 11 19. FRS102 SORP Yes la Bask financ1 in¥trum•nts Yes No Nla 2.3 ASSETS bychartty Yes Nia ThÈdewecrdtsC lates aTrJ ME5 uswj n¢rta7 Intsnglbl•fixed a880ts Thechatrtyhas rt41E assets. that Ye$ No NIA JStrJQy ( Iw Thvrfwev4lutyJatC05t Heiitay ass&ts Nls le1c. Yph •d prinop*tyrortheKTcthth to Yes Nia
Inveslments Fixed aswin3errts I79Lj sDares.Ir•Jed Sffiiw Dlvesknts¥e No Nts be measuied rel casè rtLS * co Ynparfmert Inve51merts he ftYresak ar s •id c eqvtyawswkn Yes No Nl Sto¢ksaDdwork Nla based 1h& WOvth4 ¥y ¥OC WL¥k in liv¢ ai CUI i5 liketybJrwJrmtr¢ Yes Dbtrrtors tr•de ** mta>JW twnon th Ye5 No rwa D•b¢O gJbsequ8ndy, th•y rneasu cath CCisthroi be ¢¥¢d ThecThahtyhasThas invÈsltnÈttswKth n ho1dsfurre5a •id rash casn equiY4S kss e These C4sh equiYaiNs maurtyd Of*55th eld CuTh•nt as8•t inveslments No Wa Nts Nia
Section C Notes to the accounts cont Note 3 Analysis of inc¢)me fund funth nd Tcd funds Prtoryear Ana Donations and ifts Grft General grants provided by govemmenvotrer charities Membership subscnptions and sponsorshp5 vhich are in Substan donations Donated ormds faolrtes and servi her 1$ Donations and legacles: 116.408 16,824 116.408 16,824 86,311 16.220 139.297 22.991 22.ga1 35.331 Total )0,829 2.829 Chadtable actfjvlU¢s'. Matth Day IneAJme 23 725 2.278 1.005 293 4,323 Fine5 Merchandise Fundraisin Other 725 2.278 1.005 293 4.323 399 504 910 Total In¢ome from Snvestments: Intet income DivKlend Income Rentsl and 8n Other 243 243 2.026 in(x)me Totsl 243 243 TOTAL INCOME 205 395 205 395 280 998 Other inforrnotion: nts of £163.313 had Teslrided uses. These covered several pr¢4etts indudiry Gtass Mwntenarwz a[ 3G Pil¢h lffltKOverlS Te a tclal of £ 2.351 Ca for O tyjrreni ar Atl Incom8 thè prioryèarwa5 unr•stri¢led excopt for. Iplèa6e provldo dèscription and amourtsl Vllthln thè Incomè itsm5 abo tho follwng ttoms are material.. Iplease disclose tho k)ature, amourt and any prior ygar amountsl TIE tharty Tece%td grants of£44,605 fft Ihe >ar. These vre unrestrided grants can be u%d agalr1 any oflhe aribes eyThJrture Indth1¥w 85 aThJ 3G wich maintenan and mprovetnen
Go¥vrtnTntty4ntl 22 10DW 18 00¥m W4ThtI Go¥¢rtn*nkwanti
Section C Notes to the accounts conti Note 5 Analysis of expenditure This y•ar Last year Anatysls nditure on raisin funds: Staging fundraisng events rth TrAdfumds 13.638 13.638 10.193 Totsl exp¢nditur¢ On raising fvnth 13.638 13.638 10.193 10.193 Expenditurè on charitable actitIes.. Kits and E ent Coac8 and Referees Pitch Hire Team Fines 34,971 20.618 46.112 2.417 8.203 3.219 23.238 34,971 20,618 46,112 2,417 8.203 3.219 23.238 26,3e6 12,369 65.460 3.078 7.411 2.880 10.785 12.369 65.460 3.078 7.411 1.500 10.785 League and Cup Fees Specialty Programmes Match Day Swport Stock 282 282 280 280 Total expenditure on charile a¢Wvits¢$ 139.cfjo 139.(60 127.249 128629 rate materlal item of ex 19.412 2.351 2.351 21.763 21.763 6.997 160,962 160,*2 167.959 167 959 Total Other Professional Fees Admin and Misc Vehicle reciation Totsl other expenditure TOTAL EXPENDITURE 4.014 5.823 5.265 4.014 5.823 5.265 3.996 4.488 5.083 1.d46 15.013 159.452 3,996 4.488 5,083 1,448 15,013 321.794 16,548 188.658 16.548 191 009 2.351 162,342
Section C Notes to the accounts Note 6 Details of certain items of expenditure 6.1 Feos for examination of the accounts Please provide details of the amount paid forany statutory external scrntiny of accounts and otherservices pmvlded by your independent examiner. If nothing was paid please enter t). in the appropriate box{es). Thls year Last year Independènt examiner's fees 618 600 10
Section C Notes to the accounts (cont Note 7 Tangible fixed assets Please complete this note If the charityhas *ny tsngible fixedassets 7.1 Cost orvaluation Freehold land & buihlings Fixtur¢& fitbngs and eqylpment Total buildings mxhit)ery and motor vehiclps At the tseqinninj of the year Addition5 Revaluations Disposals Transfers- At end of Ihe year 12.982 7.2 Depreciation and 1rnpaimnts -Basi5 SL or RB IStrab3ht ne or Reduung Bakncel SLwRB SL SL SLorR8 5%-10% 25% At bInnIng of th8 year Disposals 495 Depre¢iatk)n 496 1.446 Impaien1 Transfet5' At end of Ihe year 4.5 991 5,491 7.3 Net book volue Net book value al the bInni of ihe year 7.4 1.487 8,937 Net book value at lthe end of the year 991 7,491
Section C Notes to the accounts (cont) Note 8 Debtors and prepayments Please ¢omplete this note Mthe charlty has any debtors or prepayments. 8.1 Analysis of debtors This ygar Last year Other debtors 36 36 58 58 Total 12
Section C Notes to the accounts conl Notè 9 Creditors and ac¢rua15 Pl•a$g complets thts not• rfth8 charlty has •ny Crndltors oro¢crnots. 9.1 Anatysls of credotors Amounts falling due within one Amounts falllng due after MO than one This vear Last vear vèar Last Year Trade creditor5 39S A¢¢rual$ and deferred Income 56.510 Total 9.2 Deferr income Please Complete this note rfthe Charitylws thfenpd income. ar Relates to memlJer5hip payments which cover petryodafter year end so will be recognised in Ihe follo y•* accounts Please explain the reasons why income is deferred. Relates lo membership payments which cov•r& period after the ertdso 11 be re¢ognisedin the followingyeats aecounts Movement An deferred Income 8¢¢ount Thls vear Last vear Balance at thè start of the reporting period Amounts added in Current period Amounts released to Income from previous periods Bance at the end of the reportln9 perlod 1.755 1,692 2.800 1,692 1.755
Section C Notes to the accounts cont Note 10 Cash at bank and in hand Thi5 year Last vear Cash at bank and on hand Other Total 84.387 121,713 14
Section C Notes io Ihe accounts Note11 Chari runds 11.1 D•tsiis of materlal funds •ntl movernEnts durin9 the CURRENT rewliThJ pefiod Typ•PE. EE IttyUR' blan¢es carried fOard Giri and lojsgs T¥Ansfèrs Fund narn•s Jypjll Totreij attbal dub 476 478 Grass herfunds 1.875 71.451 73,W2 UR 188.6 191.W9 88.188 TL*al Fu 15
Section C Note5 to the a¢¢ount5 Note11 Char ltsnds ont 11.2 DètsiLs of materlal funds htyld movernenls tluring the PREVIOUS reporting period T>y• PE, EE RorUR' G•lns•nd rried lowrd Exwr4J Transfvrs L 39 Ne 142.717 476 O L uSedl(Mwds mathThngtheg Glass h Marter 45 mEml5¥j ht0 Ihem atth8dthforthE hrtur¥ SEN 415*1it fc(éW ses9( T¢ Ev)n S0$. Rrfce4GotrJ SEN Pr 15.rthi i5.r Okljwfunds UR tolrtS 117.685 159.452 321,794 Fund¥ 114.598 73,802
Section C Notes to the accounts (cont) Note11 Charity funds (cont 11.3 Transfers between funds This year Reason for transfer and where endowment is converted to income. wer for its conversion Amount BeINn unrestricted and restricted funds Beknn end9nt and unreslricled funds Last ear Reason for transfer and where endowrnent is converted to income, legal power for its conversion Amount Ben unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestrieted funds 12.4 Deslgnated funds This year Planned use Pu e of the desi There are no designated funds in the year nation Amount Last year Planned use 3g Pitch Project e of the desi nation The member5 have designated a proportion of the donation income to be used in conjuction wth the designated grant income e1Ved in the year for the new 3g pitches at the football club. Amount £30,000 17