## 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<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**|||**1200950**||
|---|---|---|---|---|
|**Receipts andpayments accounts**||||**CC16a**|
|**For the period**<br>**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**<br>**funds**<br>**to the nearest**<br>**£**||**Restricted**<br>**funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**||**Last year**<br>**to the nearest £**|
|Subs|**24,180**||**-**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**24,180**||**22,360**|
|Sponsorship|**4,500**||**-**|||**4,500**||**100**|
|Bar Income|**51,298**||**-**|||**51,298**||**-**|
||||**-**|||**-**||**-**|
||**-**||**-**|||**-**|||
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**79,978**||**-**||**-**|**79,978**||**22,460**|
||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||||
||**-**||||**-**<br>**-**<br>**-**|**-**|||
||**-**|||||**-**||**-**|
|**_Sub total_**|**-**|||||**-**||**-**|
|**_Total receipts_**<br>**A3 Payments**|||||||||
||||||**-**|**79,978**||**22,460**|
||||||||||
|Ground rent|**15,500**||||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**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**<br>**purchases, (see table)**|||||||||
||**-**||||**-**<br>**-**<br>**-**|**-**|||
||**-**|||||**-**|||
|**_Sub total_ **|**-**|||||**-**||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||||
||||||**-**|**77,038**||**23,785**|
||||||||||
||**2,940**||||**-**|**2,940**||**-                 1,325**|
||**-**||||**-**<br>**-**|**-**||**-**|
||**-**|||||**-**||**2,075**|
||**2,940**||||**-**|**2,940**||**750**|



CCXX R1 accounts (SS) 

14/05/2026 

1