## **Trustees’ Annual Report for the period** ## **From 31.10.23 Period start date To 29.10.24 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
Improvingtheirconditions 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** ||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: |
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** |**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: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**n/a**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**n/a**| |A description of the principal
risks facing the charity|Para 1.46|**n/a**| |Other||| ## **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
electon to post.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|
**n/a**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**n/a**| |Relationship with any related
parties|Para 1.51|**n/a**| |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** |**Trustee name**
1 Rob Widdowson
2 Chris Elliott
3 Martyn Waplington|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person**
**(or body) entitled**
**to appoint**
**trustee (ifany)**| |---|---|---|---| |||2023 – present|| |||2023 – present|| |||2023 – present|| ## – 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 |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**NIL**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets NIL held in this capacity Name and objects of the NIL charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NIL safe custody and segregation of such assets from the charity’s own assets ## **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)** R F Widdowson **Full name(s)** Robert Widdowson **Position (eg Secretary,** CHAIRMAN/TREASURER **Chair, etc)** **Date** 23.03.25 **Charity Name No (if any) Soccability 1202103** ## **Receipts and payments accounts** ## **CC16a** **For the period** Period start date Period end date **To from** 31.09.23 01.10.24 ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Donation
**482**
Donation
**300**
Donation
**350**
Donation
**1,000**
Donation
**50 ##**
Donation
**-**
Donation
**63**
Donation
**-**
Donation
**2,500**
Donation
**7**
Donation
**873**
Donation
**5**
Donation
**20**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,650**
**-**
**-**
**Sub total -**
**Total receipts 5,650**
**Unrestricted**
**funds**
**to the nearest £**
**Sub total**(Gross income for AR)
**A2 Asset and investment sales,**
**(see table).**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**482**
**300**
**350**
**1,000**
**50**
**-**
**63**
**-**
**2,500**
**7**
**873**
**5**
**20**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,650**
**-**
**-**
**-**
**5,650**|**Last year**
**to the nearest £**| |||||| |||||| |||||| |||||| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| |||||| |||||**-**| |||||**-**| |||||| ||**-**|**-**|**5,650**|**-**| ## **A3 Payments** |**A3 Payments**||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||**346**||**-**|||**-**|||**346**||**-**|| ||**1,952**||**-**|||**-**|||**1,952**||**-**|| ||**667**||**-**|||**-**|||**667**||**-**|| ||**48**||**-**|||**-**|||**48**||**-**|| ||**115**||**-**|||**-**|||**115**||**-**|| ||**717**||**-**|||**-**|||**717**||**-**|| ||**80**||**-**|||**-**|||**80**||**-**|| ||**296**||**-**|||**-**|||**296**||**-**|| ||**-**||**-**|||**-**|||**-**||**-**|| |**Sub total 4,221**|||**-**|||**-**|||**4,221**||**-**|| |||||||||||||| |**A4 Asset and investment**||||||||||||| |**purchases, (see table)**||||||||||||| ||**-**|||**-**|||**-**||**-**|||| ||**-**|||**-**|||**-**||**-**|||| |**Sub total -**||||**-**|||**-**||**-**|||**-**| |||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||**Total payments 4,221**|||**-**|||**-**||**4,221**|||**-**| |||||||||||||| ||**Net of receipts/(payments) 1,429**||**-**|||**-**|||**1,429**||**-**|| |**A5**|**Transfers between funds**
**-**||**-**|||**-**|||**-**||**-**|| |**A6**|**Cash funds last year end**
**-**||**-**|||**-**|||**-**||**-**|| ||**Cash funds this year end 1,429**||**-**|||**-**|||**1,429**||**-**|| ## **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**
account 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 £**
**3,307**
**-**
**-**
**-**
**-**
**-**
**3,307**
**-**
Agreement Error
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|23.3.25| |||||