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2023-03-31-accounts

Trustees’ Annual Report for the period

From 14/06/2022 Period start date To 31/03/2023 Period end date

Charity name: CLUB SFC

Charity registration number: 1199294

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Setting up a community football club.
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
Transferring over the teams from SFC
Academy to Club SFC.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Period was to set up moving the Sunday
league club over to the charity.

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 The club had nothing coming into accounts as was mid-season when the club approved charity status. Summary of the main Para 1.20 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.

Additional information (optional)

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Achievements against
objectives set

Para 1.41

Have in place everything ready for trials,
deposits and organisations of Sunday
league teams.
Performance of fundraising
activities against objectives
set
Para 1.41 Once teams have been selected, looking
into sponsors for teams
(home/away/tracksuits)
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 N/a – nothing was taken.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/a – nothing was taken.
Amount of reserves held Para 1.22 £0
Reasons for holding zero
reserves
Para 1.22 Teams were not formed or created as
was midseason.
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 SFC have 22 teams and will be moving
them all over plus looking to add teams
for the season 23/24 onwards.

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

-
Season subscription fees
-
Sponsorship
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 No invest needed.
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
None
Type of governing document
(trust deed, royal charter)
Para 1.25 N/A
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 N/A
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 N/A

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name CLUB SFC
Other name the charity uses
Registered charity number 1199294
Charity’s principal address 6 Nicholas Hawksmoor Drive, Borehamwood, WD6 1AZ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Scott Shulton 14thJune 2022
Alice Aharon 14thJune 2022
Ben Lane 14thJune 2022

– 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

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

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) Scott Shulton Full name(s) Scott Shulton

Position (eg Secretary, Chair Chair, etc)

Date

02/08/2024