## **Trustees’ Annual Report for the period** ## **For the period 01/04/2023 To 31/03/2024** ## **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|The promotion of community participation in
healthy recreation and the provision of
facilities in the interests of social welfare and
recreation for those in need by reason of
youth, infirmity, disability or financial
hardship.| |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|Community football coaching was set up, as
were friendly league football matches. This
enabled the local youth to participate in this
healthy recreation.| |Statement confirming whether
the trustees have had regard
to the guidance issued by the
Charity Commission on public
benefit|Para 1.18|Trustees have paid regard to the guidance
issued by the Charity Commission on public
benefit.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: ||
SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Trustees decide whether kit will be provided
for free or at a discounted rate. Trustees also
decide as to the level of subscription
payable. This is decided on an assessment
of the individual child needs.| |Policy on social investment
including program related
investment|Para 1.38|| ||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 awhole.|Para 1.20|Community football coaching was set up, as
were friendly league football matches. Kit
sponsorship was secured to enable the local
youth to participate in this healthy recreation.| ## **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||| ## **Financial Review** |Review of the charity’s
financial position at the end of
the period|Para 1.21|The charity has been able to maintain
sufficient funds to continue its work for the
next season.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves are held at a sufficient level to
ensure that the costs of the future season
can be comfortably met.| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the charity
continuing as a going concern|Para 1.23|| |deficit
Explanation of any
uncertainties about the charity
continuing as a going concern
Para 1.23|deficit
Explanation of any
uncertainties about the charity
continuing as a going concern
Para 1.23|deficit
Explanation of any
uncertainties about the charity
continuing as a going concern
Para 1.23| |---|---|---| |**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|Sponsorship is achieved from local
businesses and subscriptions are received
based on the financial circumstances of the
local children.| |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||| ## **Structure, Governance and Management** |Description of charity’s trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Model Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Incorporated Organisation| |Trustee selection methods
including details of any
constitutionalprovisions e.g.|Para 1.25|Decided by the trustees| election to post or name of any person or body entitled to appoint one or more trustees ## **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** |Charityname
|Club SFC| |---|---| |Other name the charityuses|| |Registered charitynumber
|1199294| |Charity’sprincipal address
|6 Nicholas Hawksmoor Drive, Borehamwood, Hertfordshire.| ||WD6 1AZ| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or**
**body) entitled to**
**appoint trustee (ifany)**| |---|---|---|---|---| ||Scott Shulton|Chair||| ||Alice Aharon|||| ||Ben Lane|||| |||||| |||||| |||||| |||||| **----- Start of picture text -----**
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
– Corporate trustees names of the directors at the date the report was approved **----- Start of picture text -----**
Director name
**----- End of picture text -----**
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 held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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.** **----- Start of picture text -----**
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Scott Shulton
Position (eg Chair
Secretary, Chair,
etc)
Date 27/01/2025
**----- End of picture text -----**
**Charity Name No (if any) Club SFC 1199294 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 4/1/2023 3/31/2024 ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Sponsorship
**11,089**
Subscriptions
**96,023**
**-**
**-**
**-**
**-**
**-**
**-**
**107,112**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 107,112**
**A3 Payments**
Coaching
**19,538**
League fees
**5,435**
Hire of facilities
**40,255**
Cost of kit
**25,079**
Repairs and maintenance
**253**
**-**
**-**
**-**
**-**
**_Sub total_ 90,560**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 90,560**
**_Net of receipts/(payments)_ 16,552**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 16,552**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| ||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**11,089**
**96,023**
**-**
**-**
**-**
**-**
**-**
**-**
**107,112**|**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| ||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| |||||**-**| |||||**-**| |||||| ||**-**|**-**|**107,112**|**-**| |||||| ||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**19,538**
**5,435**
**40,255**
**25,079**
**253**
**-**
**-**
**-**
**-**
**90,560**|**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| ||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| |||||| |||||**-**| |||||| ||**-**|**-**|**90,560**|**-**| |||||| ||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**16,552**
**-**
**-**
**16,552**|**-**| |||||**-**| |||||**-**| |||||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Lloyds bank account
**Details**
Stock of kit
**Details**
**Details**
**Details**
Accountancy fees
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**16,552**
**-**
**-**
**-**
**-**
**-**
**16,552**
**-**
OK
OK
**to nearest £**
**to nearest £**
**500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
1500
**-**
**-**
**-**
**-**
**-**
Print Name
Scott Shulton
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Scott Shulton|1/27/2025| ||||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Club SFC On accounts for the year ended 31° March 2024 Charity no lif any) 1199294 Set out on pages I report to the Iruslees on my examination of the accounts of the above charity (Xhe Trusl") for the year ended 3110312024. Responsibilities and basis of report As the charty'g trustees. you are responsible for the preparation of Ihe acuunls in accordan￿ with the requirements of the Charities Act 2011 {'the Act"). I report in respect of my examination of the charity accounts ¢arried 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 Act Independent l am qualified to undertake the examination by being a qualified member of examinerfs statement the Institute of Financial Accountants. I have completed my examination. I confinn that no material matters have come lo my atlenlion in connection with the which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance wrth section 130 of the Charities Act., or the accounts did not accord with the accouTrting records,. or the accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that Ihe accounts give a 'lrue and fairf view which is not a matter considered as part of an independent examin8tion. I have no concerns and have ¢ome across no olher matters in conneclion with the examination to whiGh attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date- 2*h January 2025 Name: Brendan Chambers Relevant professional qualification{s) or body (if any): F.F.A. IER Oct 2018 Address: Fusion Accountancy Limtted Ground Floor, MaFlborough House, Regents Park Road. London. N3 2SZ Section B Disclosure Only complete if the examiner needs lo highlight material matters of con￿rn (see CC32, Independent examination of charty accounts.. directions and guidance for examinersl- Glve hère brief details of any items that the examiner wishes to disclose. IER Oct 2018