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2024-11-30-accounts

Trustees’ Annual Report for the period

From 01/12/2023 Period start date To 30/11/2024 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 promote community participation in
healthy recreational activities that benefit
residents of Leeds and the wider West
Yorkshire area—especially children and
young people, though not exclusively—by
providing facilities for engaging in sports that
enhance physical health and fitness, as
determined by the trustees. In this context,
"facilities" encompasses 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 provided an inner-city community
in Leeds with access to sports facilities
aimed at improving their physical and mental
well-being. Our support reaches families
from various socio-economic backgrounds,
with a particular focus on empowering
children and women. We offer a safe
environment where participants can engage
in weekly football training sessions
throughout the year and take part in local
leagues and tournaments. These activities
promote both physical and mental health
while strengthening community bonds
through sports and enjoyable social events.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The charity has diligently considered and
followed the Charity Commission's public
benefit guidance when exercising its relevant
powers and duties in establishing its
objectives.

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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:
Annual Achievements and Future
Goals
Leeds Hyde Park Football Club is proud
to be a charitable organization dedicated
to providing inclusive football and sports
opportunities to the Hyde Park
community. Despite rising living costs,
our commitment to accessibility remains
unwavering, as demonstrated by our
sponsorship of numerous members and
ongoing support for disadvantaged
families.
Membership Growth & Impact
Our membership has grown significantly,
now exceeding 450 children, allowing us

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to reach more individuals and make a broader community impact. To overcome winter challenges, we secured allweather pitches, ensuring uninterrupted training and matches. Over the past year, we have successfully enhanced the physical and mental well-being of our members, fostering skills like teamwork, leadership, and a strong sense of community.

Recognition & Achievements

In September 2023, our Club Founder, Adel Chermiti, was celebrated as a community hero by Leeds United FC and Cadbury for his outstanding contributions across the city. This recognition, which included special events at Thorpe Park Academy and social media features, highlights the dedication of everyone involved with Leeds Hyde Park FC.

We were also proud to finish as runnersup for the West Riding FA Award for Club of the Year. Additionally:

Women’s Team Growth

With support from a Football Development Manager throughout the season, we expanded our women’s program to four teams, making significant strides in promoting women’s football and encouraging broader participation.

Making Football Accessible

To ensure inclusivity, our trustees sponsored local girls to play football free

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of charge for the entire season and beyond. We extended this initiative to children from financially challenged families, reaffirming our commitment to making football accessible to all. Coaching & Volunteer Development By expanding our coaching staff and volunteer base, we’ve enhanced the quality of training and support available across all teams. Continued investment in coaching development has led to stronger teams and better overall football development.

Strategic Growth Plans

Starting in May 2025, we will launch a five-year strategy focused on long-term growth, community engagement, and sustained success. Community Connections & Fundraising

As the largest football club in the city, we have built valuable partnerships with local universities, community organizations, and businesses. Fundraising events and donations from local businesses have provided essential support for our continued growth.

Additional Achievements

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Looking Ahead We anticipate a 30% membership growth in the upcoming season, welcoming more families and players into the 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.

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

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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 £3,212 of which £2,886 unrestricted
funds and £326 restricted 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

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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:

----- Start of picture text -----
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
----- End of picture text -----

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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

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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 02/02/2024
Lassaad Laouini Trustee

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– 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

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(HARNY COMMISSION roR ENGLAM) AM) WALES Additional infomiation (optionall Names and addressos of advisers (Optional Infomiatlon) Type of Name Address adviser Name of chief exocutive or names of senlor staff mernbers Ioptlonal infomiatlon) Exemptions from dlsclosure Reason for non4isclosure of ke rsonnel details Other o ional information Declarations The trustees declare that thoy have approved the trustees, report above. Slgned on behalf of Ihe charlty's trustees Slgnature{s) Full name{$) Adel Chermiti Chair Position {og Secretary, Chalr. et¢) Date 02-ok-2o£S io

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, 2023 To November 30, 2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
17,325
1,637
2,922		 Restricted funds
to the nearest £
-
-
10,000		 Endowment
funds
to the nearest £
-
-
-		 Total funds
to the nearest £
17,325
1,637
12,922		 Last year
to the nearest £
Membership Fees 17,325 - - 17,325 17,675
Donations 1,637 - - 1,637 124
Funding 2,922 10,000 - 12,922 15,535
Sub total(Gross income for
AR)

21,884		 10,000 - 31,884 33,334
-
-		 -
-		 -
-		 -
-
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total
-		 - - - -
Total receipts
A3 Payments
21,884 10,000 - 31,884 33,334
3,245
2,367
722
2,970
874
426
764
512
-
1,126
-
204
7,924		 3,615
1,546
324
1,964
615
599
1,057
555
-
671
-
614
1,278		 -
-
-
-
-
-
-
-
-
-
-
-		 6,860
3,913
1,046
4,934
1,489
1,025
1,821
1,067
-
1,797
-
818
9,202
Admin Expenses 3,245 3,615 - 6,860 5,341
Coaching Expenses 2,367 1,546 - 3,913 2,521
Travel Expenses 722 324 - 1,046 843
Pitch Hire 2,970 1,964 - 4,934 3,249
Equipment 874 615 - 1,489 255
Kit Expenses 426 599 1,025 730
League Expenses 764 1,057 - 1,821 999
Referee Expenses 512 555 - 1,067 215
Refunds - - - - 161
Clubhouse Expenses 1,126 671 - 1,797 3,954
Donations / Fundraising Costs - - - - -
Marketing Expenses 204 614 - 818 -
Senior Team's Expenses 7,924 1,278 - 9,202 10,422
Sub total 21,134 12,838 - 33,972 28,688
-
-		 -
-		 -
-		 -
-
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
21,134 12,838 - 33,972 28,688
750 -
2,838		 - -
2,088		 4,645
-
-
- - -
2,136 3,164 - 5,300 654
2,886 326 -
3,212		 5,300

CCXX R1 accounts (SS)

12/03/2025

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Section B Statement of assets and liabilities at the end of the period Unr4stricted funds R•strlct•d funds Endowmenl funds to n•uest£ Categorie5 Delall$ to n•wwt£ to ne•r£ B1 Cash funds Cash 1.M4 Cash at Banx 1,502 128 Savings Total cash fvnds 2,888 326 pg)Thnts #W)￿￿611 Unrnstrithd fund$ R¢¥tricted funds Endowment fund5 Dotalls lon•arqst £ tOn￿rISt£ B2 Olh•r monotary assets Fund towN¢h a￿t bg10Th ¢urrontvlu• Detalls tsstloptlofi•i) B3 Invgstmgnt assets Fund iowhl¢h as8•t bBIL Curr•￿¥41 ¢n Detalls Cost10p￿In91j B4 Assets retained for the charlty's own use Fund lowhlth rel Jw)u*rttho loption• Wh•n du• D•talls 85 Liabilities Signed by one or Mr> trustees on behaff ofall th8 injsteas Date ol oval Signature Prfnt Name 02-D<4- 20£ CCXX R2 auJJunt8 ISSI 1210312025

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
30/11/2024 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 / 2024 .

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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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: 07/04/2025 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

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IER

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER