CHARITY COMMISSION FOR ENGLAND AND WALf S Ch&rlty NAmp ¢￿£buryAth1frtl¢ Footb￿¥ ¢fub Nollf Any) 1201196 Slat8ment of Financial Activities CC16a Forllbg p•rlod PerfOd*￿ date 311W2024 0211212022 Section A Receip15 arid paymeiits Unr•strl¢lgd fufids Restrtct•d funds Endowmaht T¢lalfund• io th• n••r•itE th• nMr•¥t£ Aq R¢¢o1 t 114 Qlo oaher Ja5 929 YA87 Sub lot•llGfo&slrt¢om& forAR) A2 Inv•8tm8nt8afo¥. loo tqbl*l. 297,407 207M87 AJPth 15 Tr8ihlnu(Venu4 hk*ltourn¢g i& u&, Coun & FAeo#is rT*t4d cos tf¢og1s )dofSE46¢n (Mhel DDn411unBio3Edp4 fundidsar 6JO JJ7 331 2J 32 rt5•nMuDn ￿￿1p￿r￿al& nDn1•4m ndmurè ro￿5￿￿ endor 177 Qul8t8nd 21 920 614 #21,421 614 Sub tol•l 7.487 A4PA8•tand In¥011m•ntpurcha•è4 Sub iol•l 113,934 207,487 NotofTrcelptslQJ•yM￿tsj AIYran•foYs b¢iwwn funds CthBh lurhds l*bt y•*r•nd Cash lund5 Ihls y•ar¢n 14012 13,012 CC¥X Rl aCcO￿t$(S5) 2810¥202S Sectioii B Strilemciitol assols and liabilitie5 at the eiid of the i)oriod Unr¢¥trlct•d funds •*r•Bt£ R4slil¢lod Elldowmont C•ttiYtsrl￿B ttynozr•itt Bl Caih fund8 cashon hind 6.È rot4l¢a$h funds 228,032 Unr•stri¢tod lund$ R¢itricl•d fund8 Endowmgnt fundB F￿hd tIDpllona c￿￿￿1¥•Iv• tr*￿ch ro CUrr•nl¥ilyi •1 B4 r•talngd IOF Iho ¢harlty'• Whlfi lfyn B5 Ll•bllltla¢ 216020 TotalLhbllltl 21ts,8ZO thtlwgteee 8kJnalu PrkntName Dale 01 ro¥o1 Z¥ ALE Ccll R2 ac¢ounis15$1 X8iozhois CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Cadbury Athlctic Footb811 Club On accounts for the period ended 3110512024 Charity no lif anyl 1201195 Set out on pages I report to thc trustees on my examination of the accounts of the above charity I'the Trust'l for the period ended 31105 12024. Responsibilities and basi5 of As the charity trustees of the Trust, you are responsible for the prcparation ol the report accounts in accordance with the requirements of the Charities Act 20111"tho Act"). I rtsport in respect of my examination of thc Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my oxamination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which give5 me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention Should bo drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not opplv. Signed: Date: 1810312025 Name: Jawaid Yakoob Relevant professional qualificationl51 or body lif any}= ICAEW Addres5: 862-864 Washwood Heath Road Birmingham B8 2NG IER Sertion B Dlsclosure Only complete if the examiner needs to highlight matters of concern15ee CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner Wishes to disclose. IER # **CADBURY ATHLETIC FOOTBALL CLUB** ## **2024 TRUSTEE ANNUAL REPOR** ~~**T**~~ **CHARITY NUMBER: 1201195 FOR THE PERIOD: 02.12.2022 - 31.05.2024** **02** **----- Start of picture text -----**
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## **Table Of Content** **03 Vision and Venues** **07 Future Plans** **04 Our Trustees** **08 Financial Report** **05 Summary of Activities** **09 Financial Report** **06 Summary of Activities** **10 Contact** **03** **----- Start of picture text -----**
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## **Vision** **Through sport and in collaboration with the community we aspire to provide opportunities for all in football that assists with the educational, mental and social well-bring of all our members.** **Colmers School and Sixth Form Centre, B45 9NY** _**Harborne Academy, B15 3JL**_ **Birmingham Newman University, B32 3NT** _**Rowheath Playing Fields, B30 1HH**_ **04** **----- Start of picture text -----**
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## **Our Trustees** We are an organisation that has over 50 volunteers who donate their time on a weekly basis to ensure that the charity can fulfil its vision and charitable objectives. Below is the core team of Trustees that are responsible for managing the Charitable Trust. **----- Start of picture text -----**
Bryan Elliott
Chair
David Ferris-
Day
Trustee
John
Hunter
Trustee
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Russell Cooke
Treasurer
Hayley
Chapman
Trustee
Darren
Pickering
Trustee
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Alex Pugh
Secretary
Kwabena
Danquah
Trustee
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## **Summary of Activities** ## **Youth Football** Youth Football continues to be a very successful arm of the club. Spearheaded by Hayley Chapman during this period, we have seen growth in quanitity of players and teams. Most youth teams have trained at Four Dwellings Academy and played at Bournville Recreation Ground as part of the Central Warwickshire Youth League. There have been numerous footballing successes with teams winning league cups, league titles and tournaments throughout the period. Youth teams have good success with gaining sponsorship for their team and the club further enhancing the opportunities we can offer our young players. Although our tie with the Central Warwickshire Youth League ends at U16, we have developed our sides further and are pleased to see our U16 moving through to our U18s side throughout the season as and when this is appropriate. ## **Development Football** Our development football as progressed during this period. Initially we had just an U18s side playing in Midland Junior Premier League, headed up by Kwabena Danquah. After one season of this we then developed this further with out U18s transferring to an U21s side in the Midland Football League, again headed up by Kwabena Danquah and Liam Cronin taking over our U18 side. Over this period the manager have developed fantastic rapport and players move between the teams as appropriate. **06** **----- Start of picture text -----**
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## **Adult Football** Adult Football has been a staple at the Bournville Recreation Ground during this period. We started this period with Oliver Hartill as manager but as Ollie made the decision to pursue other opportunities, we had to recruit for a new first team manager. This process resulted in the appointment of Daniel Moses who also bought with him his own back room team. We have remained in Step 7, as part of the Midland Football League, during this period as we have not been in a position for promotion either through footballing or ground requirements. Home games have been popular with the community and groundhoppers brining in a good level of income thanks to gate receipts, match day cafe takings, match day programmes and memorabilia. There has been a plethora of players during this period - it is good to still have people wanting to play for Cadbury Athletic Football Club because of the reputation we hold in the footballing community. ## **Community Football** We have also developed a community football programme during this period with walking football, headed up by Darren Pickering. The team was bought over from a pub team and they played in the walking football league in Coleshill. This was a successful branch of the club meaning that we can offer footballing opportunities for all age groups and levels of experience. **07** **----- Start of picture text -----**
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## **Future Plans** We continue to want to develop the footballing club and make it even more of a footballing hub in the community than it already is. Over the next few seasons we aim to do the following: - Introduce girls’ football, including entering a team into a league at youth level. We will then expand this further into older teams and eventually a women’s team to run alongside our men’s team. - Further enhance our community offering, introducing a ‘min-kicker’s’ programme for 4-6 year olds which would then feed into our Under 7s team when we recruit in the off-season. - Source a venue for our First Team that has the ground requirements for promotion into Step 6. This would mean the First Team moving away from the recreation ground, opening up more opportunities for our U21s and U18s. - Develop our trusteeship to ensure more diversity, particularly women and people of different ethnicities. We are always looking for opportunities to form community partnerships to ensure our offer to the local community of Bournville and indeed the wider community of Birmingham is the best it can be. CAFC 08 Financial Report CAFC 09 Financial Report **10** **----- Start of picture text -----**
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## **Contact** 07432 646898 secretary@cadburyathleticfc.c **o** ~~**.uk**~~ www.cadburyathleticfc.co.uk **41 Leahouse Road Stirchley Birmingham B30 2DB cadburyathfc**