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2025-03-31-accounts

Trustees’ Annual Report for the period

For the period 01/04/2024 To 31/03/2025

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 had 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. In this year, 25
families benefited from support to enable
them to participate in this healthy activity.
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 a whole.		 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
localchildren.
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 Para 1.25 Model Constitution
How is the charity
constituted?		 Para 1.25 Charitable Incorporated Organisation
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 Decided by the trustees

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

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

----- Start of picture text -----
Name of person (or
Dates acted if not for
Trustee name Office (if any) body) entitled to
whole year
appoint trustee (if any)
1 Scott Shulton Chair
2 Alice Aharon
3 Ben Lane
4
5
6
7
8
9
10
----- End of picture text -----

----- Start of picture text -----
11
12
13
14
15
16
17
18
19
20
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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 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 19/11/2025
----- End of picture text -----


Charity Name

Club SFC
Charity Name

Club SFC
Charity Name

Club SFC
Charity Name

Club SFC		 CC16a
For the period
from		 Period start date
01/04/2024		 To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
11 700
129 612
-
-
-
-
-
-
141 312
-
-
-
141 312
30 135
6 245
64 202
38 037
580
1 080
2 255
51
-
-
142 585
-
-
-
142 585
- 1 273
-
16 552
15 279		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Sponsorship 11 700 -
-
-
-
-
-
-
-
-		 11 700
129 612
-
-
-
-
-
-
141 312		 11 089
Subscriptions 129 612 96 023
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 141 312 107 112
A2 Asset and investment sales,
(see table).
- -
-
-		 -
-
-
- -
Sub total - -
Total receipts
A3 Payments		 141 312
- 107 112
Coaching 30 135 -
-
-
-
-
-
-
-
-
-
-		 30 135
6 245
64 202
38 037
580
1 080
2 255
51
-
-
142 585		 19 538
League fees 6 245 5 435
Hire of facilities 64 202 40 255
Cost of kit 38 037 25 079
Repairs and maintenance 580 253
Accountancy 1 080 -
Administration costs 2 255 -
Bank charges 51 -
- -
- -
**Sub total ** 142 585 90 560
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		 142 585
- 90 560
- 1 273
-		 - 1 273 16 552
- -
-		 -
16 552		 -
16 552 16 552
15 279
-		 15 279 33 104

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Lloyds bank account
Details
Details
Details
Accountancy fees
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
15 279
-
-
-
-
-
15 279
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
1440
-
-
-
-
-
Print Name
Scott Shulton		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Scott Shulton 19/11/2025

CCXX R2 accounts (SS)

2

(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Club SFC On accounts for the year ended 31d March 2025 Charity no lif any) 1199294 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trust°} for the year ended 3110312024. Responsibilities and basis of report As the charitys trustees. you are reswnsible for the p￿paratiOn of Ihe a￿Ount5 in accordance with the requirements of the Charities Act 2011 1.the Acr). I report in respect of my examination of the charity accounts carried 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 sedion 14515llb) of the Act. Independent l am qualified to undertake the examination by being a qualified member of examlnef s statement the Inslilute of Financial Accountants. I have completed my examination. I confirm that no malerial matters have Come to my attention in connection with the which gives me cause to believe that in, any material respect.. Ihe accounting records were not kept in accordance with section 130 of the Charlties Act., or the accounts did nol accord with the accounting re￿1rd$., or Ihe accounts did nol comply with the applicable requiremenls concerning the fomi and content of accounts sel out in the Charities (Accounts and Reports) Regulalions 2008 other than any requirement that the accounts give a 'tru& and faiff view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in conneGlion with the examination to which attention should be drawn in this report in order lo enable a proper understsnding of the accounts lo be reached. Signod: Date: 19th November 2025 Name: OE Relevant professional qualification(s) or body lif any}- F.F, R. IER Oct 2018

Address: Fusion Accountancy Limited Ground Floor, Marlborough House, Regents Park Road, London. N3 2SZ Section B Disclosure Only complete if the examiner needs to highlight material matters of COn￿rn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the oxaminer wishes to disclose. IER Oct 2018