## **Trustees’ Annual Report for the period** ## **From 01/12/2022 Period start date To 30/11/2023 Period end date** **Charity name:** LEEDS HYDE PARK SPORTS CLUB **Charity registration number: 1190560** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To encourage community involvement in
healthy recreational activities for the benefit
of residents in Leeds and the surrounding
West Yorkshire area—particularly children
and young people—but not limited to them,
by providing facilities for engaging in sports
that promote physical health and fitness as
determined by the trustees. (In this context,
"facilities" includes land, buildings,
equipment, and the organization of sporting
events.)| |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|We have given an inner-city community in
Leeds access to sports facilities to enhance
their physical and mental well-being. Our
support spans families from diverse socio-
economic backgrounds, with a special
emphasis on assisting children and women.
We offer a secure environment for our
beneficiaries to engage in weekly football
training sessions year-round and participate
in local leagues and tournaments. These
activities not only boost physical and mental
health but also foster community cohesion
through sports and enjoyable events.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|In establishing our objectives, the charity has
carefully reviewed and adhered to the
Charity Commission's public benefit
guidance when exercising any relevant
powers or duties.| 1 ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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|Leeds Hyde Park Football Club is proud
to be a charitable organization offering
inclusive football and sports
opportunities to the Hyde Park
community. Despite rising living costs,
we remain committed to welcoming
everyone. This year, we've sponsored
several members, significantly impacting
their lives and supporting many
disadvantaged families.
Our membership has grown remarkably,
now with over 400 children, allowing us
to help more individuals and make a
larger community impact. We adapted to
winter challenges by securing all-
weather pitches, ensuring uninterrupted
services.
Over the past year, we've made| 2 substantial strides in enhancing the physical and mental health of our members, teaching teamwork, leadership, and fostering community belonging. In September 2023, our Club Founder, Adel Chermiti, was honored by Leeds United FC and Cadbury as a community hero for his exceptional contributions to the local community and across the city. This recognition is a testament to the hard work and dedication of everyone involved with Leeds Hyde Park FC. Adel was invited to a game, met players, and spent a day at Thorpe Park Academy, with his recognition featured in a video and on social media. Club achievements include: U14s won the league and cup U8s were runners-up in the Europa Cup League Final U10s reached the cup semi-final Women’s 1st Team finished 3rd in their division We were runners-up in the Leeds Sports Award for Community Team/Club Our mission remains to provide enriching football and sports opportunities for all in Hyde Park. Thank you to everyone who has supported us, including coaches, volunteers, and local sponsors. 3 |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| 4 ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of theperiod|Para 1.21|At the end of the financial year the cash funds
totalled £5,300 of which £3,164 restricted funds
and £2,136 unrestricted funds.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|N/A| |Amount of reserves held|Para 1.22|N/A| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| ## **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|| |---|---|---| |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|| |Other||| 5 ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document|Para 1.25|The Constitution| |How is the charity
constituted?|Para 1.25|CIO| |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 names of people interested in becoming
trustees received by the centre manager are put
forward to a joint meeting of the trustees and
the management committee. Trustees are
appointed at the Annual General Meeting.| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees 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 6 ## **Reference and Administrative details** |Charity name|LEEDS HYDE PARK SPORTS CLUB| |---|---| |Other name the charityuses|LEEDS HYDE PARK FOOTBALL CLUB| |Registered charitynumber|1190560| |Charity’s principal address|Woodhouse Moor Pavilion Adam's Walk Woodhouse Moor
Hyde Park ls2 3ap| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
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10
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Adel Chermiti|Chair||| ||Lotfi Mhamdi|Trustee||| ||Lassaad Laouini|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 7 – 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 N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 8 I CHARITY COMMISSION I FOR ENGLAND AND WALES Additlonal information loptlonal Names and addresses of advisers (Optional infomiation} Type of Name Address adviser Name of chlef executlve or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustses, report above. Signed on bohalf of the charity's trustees Signature{s) Full namels) Adel Chermiti Position leg Secretary, Chalr, etc) Chair Date 2024 ||**Leeds Hyde Park Sports Club**|**Leeds Hyde Park Sports Club**|**Leeds Hyde Park Sports Club**|**Leeds Hyde Park Sports Club**|**Leeds Hyde Park Sports Club**|**1190560**|**1190560**|**1190560**|**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||December 01, 2022||**To**||November 30, 2023||| ||||||||||| |**Section A Receipts and payments**|||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**17,675**
**124**
**1,835**||**Restricted funds**
**to the nearest £**
**-**
**-**
**13,700**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**17,675**
**124**
**15,535**||**Last year**
**to the nearest £**| |Membership Fees|**17,675**||**-**||**-**||**17,675**||**18,085**| |Donations|**124**||**-**||**-**||**124**||**2,001**| |Funding|**1,835**||**13,700**||**-**||**15,535**||**11,228**| |**_Sub total_**_(Gross income for_
_AR)_|
**19,634**||**13,700**||**-**||**33,334**||**31,315**| ||**-**
**-**||**-**
**-**||**-**
**-**||**-**
**-**||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||**-**||**-**||**-**||| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|
**-**||**-**||**-**||**-**||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||**19,634**||**13,700**||**-**||**33,334**||**31,315**| ||**1,830**
**969**
**510**
**3,199**
**80**
**19**
**185**
**175**
**161**
**2,283**
**-**
**-**
**8,131**||**3,511**
**1,551**
**332**
**50**
**175**
**711**
**814**
**40**
**-**
**1,671**
**-**
**-**
**2,291**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**5,341**
**2,521**
**843**
**3,249**
**255**
**730**
**999**
**215**
**161**
**3,954**
**-**
**-**
**10,422**||| |Admin Expenses|**1,830**||**3,511**||**-**||**5,341**||**7,732**| |Coaching Expenses|**969**||**1,551**||**-**||**2,521**||**3,698**| |Travel Expenses|**510**||**332**||**-**||**843**||**2,213**| |Pitch Hire|**3,199**||**50**||**-**||**3,249**||**6,481**| |Equipment|**80**||**175**||**-**||**255**||**1,398**| |Kit Expenses|**19**||**711**||||**730**||**3,148**| |League Expenses|**185**||**814**||**-**||**999**||**1,084**| |Referee Expenses|**175**||**40**||**-**||**215**||**911**| |Refunds|**161**||**-**||**-**||**161**||**90**| |Clubhouse Expenses|**2,283**||**1,671**||**-**||**3,954**||**850**| |Donations / Fundraising Costs|**-**||**-**||**-**||**-**||**500**| |Marketing Expenses|**-**||**-**||**-**||**-**||**69**| |Senior Team's Expenses|**8,131**||**2,291**||**-**||**10,422**||**3,563**| |**_Sub total_**|**17,542**||**11,146**||**-**||**28,688**||**31,738**| ||**-**
**-**||**-**
**-**||**-**
**-**||**-**
**-**||| |**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_**|||||||||| ||**17,542**||**11,146**||**-**||**28,688**||**31,738**| ||||||||||| ||**2,092**||**2,554**||**-**||
**4,645**||**-**
**423**| ||**-**|
|**-**|
|**-**||**-**||**-**| ||**44**||**610**||**-**||**654**||**1,077**| ||**2,136**||**3,164**||**-**||
**5,300**||**654**| CCXX R1 accounts (SS) 04/07/2024 1 Section B Statement of assets and liabilities at the end of the period Unrestricted fund5 to n•wr•5t £ Restricted funds Endowment funds to nearest£ Categoi ies t(* n•ar•5t£ 81 Cash funds Cash 310 Cash At Bank 1.712 2.854 SaviFy5 424 Total cash funds 2,136 3,164 Unrestr4Cted funds to •••r•st £ Restricted fund5 Endowment nds to n•*r•st t to n•Arnst £ Futyd t• wh￿h *ss•t b•lon C•Jtr(•ptl•nill ¢urrnntV41¥• B3 Inv•stment ass•ts Fund ts whl•h b•l•n ¢yrr•nt valu• D•tails ¢•gtloptl•nill B4 Ass•ts r•taln•d for th• harlty's own us• Fund to whlilh r•l*t•s Am•unt du• l•ptl•n*ll Wh•n du• 85 Liabilities Signed by one or ts¥o trustees on behalf of all the trustee5 S￿natUre Prtnl N8me Date of ioval CCXX R2 accounts ISSI 0410712024 **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**|Charity Name
LEEDS HYDE PARK SPORTS CLUB|Charity Name
LEEDS HYDE PARK SPORTS CLUB|Charity Name
LEEDS HYDE PARK SPORTS CLUB| |---|---|---|---| ||||| ||30/11/2023|**Charity no**
**(if any)**|1190560| ||||| ||1-2||| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **30 / 11 / 2023** . - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the 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 which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 07/08/2024 **Name:** Mohamad Samhoun MBA, BA, SAIA **Relevant professional** Association of International Accountants - AIA **qualification(s) or body (if any): Address:** MS&A Accounting Ltd 18a, McCarthy's Business Centre Education Rd, Leeds LS7 2AL ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** 1 **IER** **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER**