## **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** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|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: **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
– 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 **----- Start of picture text -----**
Trustee name Dates acted if not for whole year
NIL
**----- End of picture text -----**
## **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| |||||