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|Names and addresses
ofadvisers (Optional
information)|Names and addresses
ofadvisers (Optional
information)|Names and addresses
ofadvisers (Optional
information)||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|T
eof adviser
Name|Address|||||||||||
|Name ofchief executive or names ofsenior staff members||||(Optional||information)||||||
|~
a|~ ~||||||~||~|||
|Description
ofthe charity's trusts||||||||||||
|Type of governing
document|Constitution|||||||||||
|How the charity is constituted|Committee|||||||||||
|Trustee selection methods|Appointed
or re-appointed||at|AGM|as|part||of|the Committee.|||
|Additional
governance
issues (Optional
information)||||||||||||
|You may choose to include
additional
information,
where|The Football Association set
clubs to ensure they are well|||policies
run.||and|standards|||for its Community||
|relevant,
about:|All volunteers
are required||to have||a DBScheck prior to helping||||||with the|
|~
policies and procedures
adopted for the induction
and|club to ensure they are safe to work with children. These checks
evaluated
every three years
in accordance
with FA policy.||||||||||are also|
|training
of trustees;
~
the charity's
organisational|The Football Association
also has
the club in required
to have.||||a child||protection|||Policy in place that||
|structure
and any wider||||||||||||
|network
with which the charity|First Aid training
for|all volunteers|||is required||||which|has to be refreshed||
|works;|every three years.|||||||||||
|~
relationship
with any related||||||||||||
|parties;||||||||||||
|~
trustees'
consideration
of||||||||||||
|major risks and the system||||||||||||
|and procedures
to manage||||||||||||
|them.||||||||||||
||~ ~|||||||||||
||To provide facilities|in a safe environment|||||for||young|people to play||
||football regardless
of ability.|||To help the wider community
where||||||||
|Summary
ofthe objects ofthe|p|||||||||||
|charity set out in its||||||||||||
|governing
document||||||||||||
##
|~
~|~
~|~
~|r
~
~
~|
|---|---|---|---|
|Summary
ofthe main
achievements
ofthe charity
during the year|||The period covered a particularly
difficult period for the club because of
the restrictions
placed on the UK due to the covid-19 pandemic
which
reduced football activities.|
||||The committee
and its volunteers
have worked very hard to make sure|
||||the club was able to reopen
while adhering
to any rules set by authorities.|
||||The club has been able to maintain
its volunteers,
club members
and its|
||||well-regarded
name within the community.|
|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|Receipts and payments
O
CHARITY COMMISSION
F0' ENSE ANp Alqp WAI ES Waveney Football Club|No (ifany)
1193333
accounts|No (ifany)
1193333
accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Forthe period|Period start date||||Period end date|||
||||||||from||01/02/2021|||31/05/2022|||
|||||~|.|~|~||||||||
||||||||Unrestricted
funds||Restricted
funds|Endowment
funds||Total|funds|Last year|
||||||||to the nearest
2|tothe nearest 2||to the nearest 2||to the nearest 2||to the nearest 2|
|A1 Recei ts|||||||||||||||
|Membership
ship|||||||106,132||||||106,132||
|Sponsorship
income|||||||24,133||||||24,133||
|Football Foundation||Grant|||||23,112||||||23,112||
|East coast council|grant||||||1,235||||||1,235||
|Saturday football club|||||||9,421||||||9,421||
|Catering|||||||354||||||||
|Fines income|||||||1,511||||||1,611||
|Walking
football|||||||1,370||||||1,370||
|Donations
income|||||||307||||||||
|FA income|||||||5,625||||||5,026||
|England tickets|||||||1,785||||||1,785||
|Holiday club income|||||||105||||||105||
|Match fee income|||||||1,644||||||||
|Thurlow
norm income|||||||1,358||||||1,358||
|Presentation/awards|||||||3,504||||||3,504||
|Waveney
wolves|||||||||||||||
|Disability income|||||||395||||||||
|u
oa||ross income||||or|||||||||
||||||AR)||181,884||||||181,884||
|sset an|investment|||sa es,|||||||||||
|see table .|||||||||||||||
||||rrr|u|oa
er(||iInlri~~~~||||||||
|A3Pa ments|||||||||||||||
|Kits|||||||47,149||||||47,149||
|Equipment|||||||2,335||||||||
|Pitch hire|||||||52,437||||||52,4$7||
|Affigiation fees|||||||4,346||||||4,348||
|Trophies|||||||3,042||||||3,042||
|Referee fess|||||||12,765||||||12,765||
|Insurance|||||||1,008||||||||
|Website costs|||||||330||||||3$0||
|Advertising
and Marketing|||||||1,759||||||1,759||
|Waveney
wolves expenses|||||||339||||||||
|Motor expenses|||||||1,929||||||t,929||
|Presentation
night|||||||1,095||||||1,095||
|Credit machine charges|||||||3,057||||||3,057||
|Staff development|||||||4,443||||||4,443||
|Pitch facilities|||||||3,393||||||3,39$||
|Dip farm expenses||||||
|---|---|---|---|---|---|
|Fines||1,721|||1,721|
|Lohedes)(cence||40|||40|
|FA Cup Entry||25|||25|
|Catering purchases||320|||320|
|Gifts and sundries||409|||409|
|Accountancy||600||||
|Bookkeeping||2,100|||2,100|
|Bubscriptions||132|||132|
|Football glasses||318|||318|
|England tickets||2,052|||2,052|
|Donations||1,000|||1,000|
|Bank charges||98|||98|
||Sub total|148,880|||148,680|
|A4 Asset and investment||||||
|urch
s|e|||||
|Tractor||26,150|||26,150|
|Portable space||3,369|||3,369|
||Sub total|29,519|||29,519|
||Total payments|178,199|-|-|176,19a|
|Net ofreceiptsl(payments)||3,685|||3,685|
|AS Transfers between funds
A6 Cash funds last year end||103,716|||10,7 6|
|Cash funds this year end||107,401|||107,401|
|||||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||Details||to nearest E|to nearest E|to nearest E|
|62Other monetary assets|||||||
|||Details||Fund to which
asset balan s|Cost (optional)|Current value
o tional|
|63Investment|assets||||||
|||Details||Fund to which
asset balan s|Cost (optional)|Current
value
o tional|
|B4Assets retained for the|||||||
|charity's
own|use||||||
|||||Fund to which|Amount
due|When dus|
|||Details||lisbilit
relates|o tional|o tional|
|B5Liabilities|||||||
|Signed by one or two trustees on
behalf of all the trustees|||Signature|Print|Name|Date of
a
royal|
##
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