CHARITY INFORMATION
A charitable incorporated organisation who’s only voting members are trustees.
THE NAMES OF THE TRUSTEES WHO MANAGE THE CHARITY
Trustees :- Alan Price
Daniel Coombe
Valerie Maddison
Charity Number : 1200950
Trustees Annual Report for the period 31/05/2023-30/05/24
SOUTH MOOR AFC
Charity Registration Number 1200950
| OBJECTIVES AND ACTIVITIES | |
|---|---|
| Summary of the purpose of the charity. |
The club’s objectives are to provide sports, recreational and leisure time for the local community. Within this we run 14 teams for Children, Women and men. |
| Summary of the main activities | Weekly training and games for all members including noncompetitive teams. We currently have 300 members. |
| Achievements and Performance | Main achievements of the charity are the impact that we have on the health and well being of the Children and Adults in low social economic area. |
South Moor AFC Balance Sheet 31[st] May 2023 – 30[Th] May 2024
| Column1 | Column2 | Column3 | Column4 | |
|---|---|---|---|---|
| EXPENDITURE | INCOME | |||
| OpeningBalance | 2075.24 | |||
| Training/Ground Rent | 14470 | Club Fees | 22360 | |
| RFYL Fees | 600 | Donations | 100 | |
| Equipment / Kit | 1620.91 | |||
| FA Coaches / Welfare Training | 185 | |||
| Durham FA | 205 | |||
| FA Afiliation | 375 | |||
| New Goals | 2503.91 | |||
| Pitch Repairs | 3500 | |||
| Expenses | 324.95 | |||
| Total | 23784.77 | 24535.24 | ||
| ClosingBalance 30th May2024 | 2825.71 | |||
| Decrease | -750.47 | |||