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2023-09-30-accounts

Trustees’ Annual Report for the period

From 01.10.23 Period start date To 30.10.23 Period end date

Charity name: Soccability

Charity registration number: 1202103

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide or assist in the provision of
facilities in the interests of social welfare for
participation in the sport of football for
individuals who have need of such facilities
by reason of their physical or mental
disability or ill health with the object of
Improving theirconditions of life.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The trustees have arranged and obtained
funds through grants and donations
throughout the period. This is to raise funds
for kit and equipment for use by the team.
The trustees have all carried out their duties
and complied The trustees have continued
to encourage and help ne players to engage
in football training sessions. The trustees
have arranged social events and team vents
for the benefit of our players
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have abided by the guidance as
set out by the charity commission, and have
had regard to the Charity Commission’s
guidance on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 n/a
Policy on social investment
including program related
investment
Para 1.38 n/a
Contribution made by
volunteers
Para 1.38 n/a
Other

Achievements and Performance

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SORP reference
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SORP reference SORP reference SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Soccability programme has managed to
expand and provide free football sessions.
This has been reached into the town and
surrounding areas. The works that the
charity does has managed to see players
excel and flourish, The all inclusivity of the
club, allow payers find the benefits of
outdoor activities. This also enhances the
social interaction and broader needs for our
players. The trustees aim and objective is to
expand and assisting providing a safe and
calming environment for all that attend.
Soccability has seen a natural increase in
players, which is a credit to the success of
the committee, coaches and trustees

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity has available funds to buy new
kits and equipment’s for the use of the
players
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The trustees have held reserves to be able
to purchase new kit for each individual
player. Kit orders are obtained in bulk and
will see the funds deplete significantly
Amount of reserves held Para 1.22 £1000 is retained at all times, should the
need for additional of specialist training
equipment be required
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The charity is determined and strong. Our
goal is to grow ad assist more players with
disabilities

Additional information (optional)

You may choose to include further statements where relevant about:

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n/a
The charity’s principal
sources of funds (including Para 1.47
any fundraising)
n/a
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
n/a
A description of the principal Para 1.46
risks facing the charity
Other
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Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Charitable Incorporated organisation
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Foundation model
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The trustees will agree, and will approach then
approach potentail trustees, in regards to the
appointment of any new charity trustees, This is
then considered by the trustees for the election
to post.

Additional information (optional) You may choose to include further statements where relevant about: n/a Policies and procedures adopted for the induction and Para 1.51 training of trustees n/a The charity’s organisational structure and any wider Para 1.51 network with which the charity works n/a Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name SOCCABILITY
Other name the charity uses
Registered charity number 1202103
Charity’s principal address WITHAM TWN FOOTBALL CLUB, SPA ROAD, WITHAM,
ESSEX, CM8 1UN

Names of the charity trustees who manage the charity

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Name of person
Dates acted if not for whole (or body) entitled
Trustee name Office (if any)
year to appoint
trustee (if any)
1 Rob Widdowson 2023 – present
2 Chris Elliott 2023 – present
3 Martyn Waplington 2023 – present
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– Corporate trustees names of the directors at the date the report was approved

Director name NIL

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole year
NIL
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Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
NIL
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
NIL
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
NIL

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
R F Widdowson
Robert Widdowson

CHAIRMAN/TREASURER
26.07.24
26.07.24

Charity Name Soccability

No (if any) 1202103

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 28.02.23 30.09.23

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donation
2,904
Donation
1,000
Donation
402
-
-
-
-
4,306
-
-
Sub total -
Total receipts 4,306
A3 Payments
NET WORLD SPORTS
58
DISCOUNT FOOTBALL
473
-
-
-
-
-
-
-
Sub total 531
-
-
Sub total -
Total payments 531
Net of receipts/(payments) 3,775
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 3,775
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
2,904
1,000
402
-
-
-
-
-
4,306
-
-
-
4,306
58
473
-
-
-
-
-
-
-
531
-
-
-
531
3,775
-
-
3,775
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
2,904 -
1,000 -
402 -
- -
- -
- -
- -
- -
4,306 -
-
-
-
-
- -
- -
- 4,306 -
-
-
-
-
-
-
-
-
-
-
58 -
473 -
- -
- -
- -
- -
- -
- -
- -
531 -
-
-
-
-
-
- -
- 531 -
- -
-
-
-
3,775 -
- - -
- - -
- 3,775 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
accoun balance
Details
nil
Details
nil
Details
Details
Signature
R WDDOWSON
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
3,775
-
-
-
-
-
3,775
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Robert Widdowson
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
R WDDOWSON Robert Widdowson 29.07.24