CHARITY COMMISSION FOR ENGLAND AND WALE5 Trustees. Annual Report for the period From 1610612021 Period start dats To 3110812022 Perlod end date Charfty name: Real Champions Club Charlty registratlon number: 1190454 Objectlves and Actlvlties Summary of the purposes of the charity as set out in ts ovemin document Summary ofthe main adivitses in relation to those purposes for the public benefrt. in partÉcular. the activities, projects or services identified in the accounts. Statement conffimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefft Par8 1.17 Para 1.17 1.19 Pa 1.18 Addltlonal Informatlon (optlonal) You ma ¢hoose to indude further statements wthere rethnt aiM)Ut: Pa1J8 Policy on grdnt making P10 Policy on Social inveslment including progrdm related investment Pwd 1.38 Contribution made by volunteers Other
Achievements and Perforniance SORP rÈlÈrerK Summary of the main achievements of the charity, identifying the difference the charity's work has made to the cirCumstanS of its beneficiaries and any wider benefits to society as a whole. Pwa 1.20 Addltlonal inforniation (optional) You ma choose to indude further statements where relevant about: Achievements against objectives set P*a 1.41 Perfomance of fundraising acttvities against objectives set Pdra 1.41 Investment performance against objectives Para 1.41 Other
FinanGial Review Review of the tharivs finanLial KM)sitlon at the 8nd of the eriod Statement explaining the policy for holding reserves are held Amount of reserves held Reasons for holding zero reserv8S Details of fund materialty in defIt Explanatton of any uncertainties about Ihe charity continuing as a golng concem Para 121 Para 122 1.22 Por8 122 Pwa 124 P*8 123 Addltlonal Inf0MtIOn (optlonal) You ma choose to indude further ststements where relevant alxjui The charitvs princlpal sources of funds (induding any fundraising) Pwa 1.47 Investrnent policy and objeIVeS including any social investment p)Ilcy adopted Para 1.48 A des¢riplion of the principal risks facing the charity Pwa IA6
Structure, Governance and Management Description of charity's trusts.. Type of goveming document Para 125 How is the charity constituted? Para 1.25 Trustee selection methods including details of any conslitutional prowsions e.g. election lo post or name of any person or body entitled to appoint one or more trustees Para 1.25 Addltional Infomiatlon loptlonal) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees P¥a 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship wth any related parties Para 1.51 Other Reference and Administrative detsils Char name Other name the chari uses istered chari number Charity's principal address
Names of the charlty trustees who manage the charlty (Tre {rf any) Name of pernon {or body) entitlgd Inttru#t•O Ifan 10 11 12 13 14 15 16 17 18 19 20 rate twstees- names of the dlrectors at the date the re Director name rtwasa Name of trustees holding title to property belonging to the charfty
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behaw the assets are held and how this falls within the custodian charity's objects Delails of arrangements for safe custody and segregation of such assets from the charitys own assets Additional infomiatlon (optlonal) Names and addresses of advisers (Opiional infonnatlon) Type of Name Address adviser Name of chlef executive or names of senior staff members (Optional Infomatlon) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional infomiation
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the Gharity's trustees Signaturo(s) Full name(s) Position (og Secretary, Chalr, etc) 1&J5TL£ Date
Real Champions Club 1190454
Receipts and payments accounts For the period 01/09/2021 31/08/2022 To from
CC16a
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 39,493 3,000 9,188 2,564 11,301 - - - 65,545 - - - 65,545 5,812 57 3,330 41 60,000 16,000 330 450 86,020 - - - 86,020 - 20,475 - 44,410 23,935 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 39,493 3,000 9,188 2,564 11,301 - - - 65,545 - - - 65,545 5,812 - 57 - - 3,330 41 60,000 16,000 330 450 86,020 - - - 86,020 - 20,475 |
Last year to the nearest £ |
|
| Membershipsubscription | 39,493 | 42,686 | ||||
| Donations | 3,000 | 541 | ||||
| Gift Aid | 9,188 | 8,090 | ||||
| Merchandise | 2,564 | 60 | ||||
| Event revenue | 11,301 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
65,545 | 51,377 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 51,377 | ||||||
| Merchandise | 5,812 | 2,128 | ||||
| GoCardless Ltd | 454 | |||||
| Postage & Stationery | 57 | 531 | ||||
| Mechandising | 504 | |||||
| Website | 320 | |||||
| IRPTA Membership | 3,330 | 3,030 | ||||
| Bank Charges | 41 | - | ||||
| CharityDonations | 60,000 | - | ||||
| Events Expenditure | 16,000 | |||||
| Court Bookings | 330 | |||||
| Independent Examiner fees | 450 | - | ||||
| **Sub total ** | 86,020 | 6,967 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 6,967 | ||||||
| - 20,475 | - | - | - 20,475 | 44,410 | ||
| - | - | - | - | - | ||
| 44,410 | - | - | 44,410 | - | ||
| 23,935 | - | - | 23,935 | 44,410 |
CCXX R1 accounts (SS)
07/11/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 23,935 - - - - - 23,935 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
07/11/2022
2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REAL CHAMPIONS CLUB (REGISTERED CHARITY NUMBER 1190454 )
I report on the accounts of Real Champions Club for the year ended 31 August 2022, which are set out on pages 1 and 2 of attached Charity Commission form CC16a.
Responsibilities and basis of report
As the charity trustees of Real Champions Club you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 ("the 2011 Act"). I report in respect of my examination of the Trustees' 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 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
(I) accounting records were not kept in respect of the Trust as required by section 130 of the 2011 Act, or
(2) the accounts do not accord with those records.
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.
Ishvar Nakrani Director
RN Accounting Services Ltd Suite 109, Raydean House 15 Western Parade
Barnet, EN5 1AH Dated: 14[th] November 2022