OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-05-31-accounts

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 31/05/2024-30/05/25

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 1200950
Receipts andpayments accounts CC16a
For the period
from
31st May 2024 To 30th May 2025
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Subs 24,180 - -
-
-
-
-
-
-
-
24,180 22,360
Sponsorship 4,500 - 4,500 100
Bar Income 51,298 - 51,298 -
- - -
- - -
- - - -
- - - -
- - - -
Sub total(Gross income for
AR)
79,978 - - 79,978 22,460
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 79,978 22,460
Ground rent 15,500 -
-
-
-
-
-
-
-
-
-
15,500 14,470
League Fees 1,250 1,250 600
Bar Expenses 48,019 48,019 -
Equipment/Kit 2,799 2,799 4,125
FA Affilitaion 795 795 375
Grounds Maintenance 8,675 8,675 3,500
Expenses - - 325
DFA - - 390
- - -
**Sub total ** 77,038 77,038 23,785
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
- 77,038 23,785
2,940 - 2,940 - 1,325
- -
-
- -
- - 2,075
2,940 - 2,940 750

CCXX R1 accounts (SS)

14/05/2026

1