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