## 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<br>charity.|The club’s objectives are to provide<br>sports, recreational and leisure<br>time for the local community.<br>Within this we run 14 teams for<br>Children, Women and men.|
|Summary of the main activities|Weekly training and games for all<br>members including noncompetitive<br>teams.<br>We currently have 300 members.|
|Achievements and Performance|Main achievements of the charity<br>are the impact that we have on the<br>health and well being of the<br>Children and Adults in low social<br>economic area.|





## South Moor AFC Balance Sheet 31[st] May 2023 – 30[Th] May 2024 

|Column1|Column2||Column3|Column4|
|---|---|---|---|---|
|EXPENDITURE|||INCOME||
||||OpeningBalance|2075.24|
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|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|||
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|Total||23784.77||24535.24|
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||||ClosingBalance 30th May2024|2825.71|
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||||Decrease|-750.47|
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