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2025-06-30-accounts

Dartford Royals FC

Annual General Meeting (AGM)

Date: Friday, 5th July Time: 10:00 AM Venue: “ OUR NEW Home" Northumberland Heath Recreation Ground Sussex Road, Erith, DA8 1YG

Agenda

Lee Metcalfe Treasurer/Trustee

John Goodman Club President, Founder

Welfare Officer

Dave Williams

Club Chairman/Trustee

Andy Bishop Fixture Secretary

Tommy Morgan Trustee

Lee Smart Trustee

Dan Dubuc

Stacey Metcalfe Girls Welfare Officer Assistant Treasurer

Neil Brunsdon

Meet the Committee 24/25

24/25 Minutes

Dartford Royals Football Club – Jul 24 AGM minutes

Apologies: Lee Metcalfe, Neil Brunsdon, Andy Bishop Minutes from last meeting:

Darren Baker proposed the 22/23 accounts, Dave Williams seconded them. Chairmans Report:

Trustees:

4 trustees all voted in again, remaining 4 were elected in again Darren Baker proposed, and Spencer Coop seconded

Questions:

Dave went through all questions that were sent in

Other:

Parent spoke about bullying. Committee explained the process. Parent wasn’t aware of our process so wouldn’t of done anything at the time. Parent was happy with our process in place and will bear in mind should any issues arise again in the future.

Steve Bishop asked about a Steering Group. The Committee agreed to take it away to discuss. Steve agreed to put a plan together.

Committee Resignation

A Big Thank You to Neil !!! Neil - is stepping down from the committee after playing a huge part over the years in all things fundraising. He’s also the beautiful voice you all know and love from Presentation Day! We want to thank him for everything he’s done for the club. While he’s stepping back from official committee duties, don’t worry, you’ll still be able to hear his voice (and enjoy his legendary playlists) at our upcoming fundraising events!

Board of Trustees

Dave Williams

Lee Metcalfe

Tommy Morgan

Lee Smart

Election to the Board of Trustees

Stacey Metcalfe

Andy Bishop

Election of Committee Members

Chairman Dave Williams

Treasurer & Assistant Lee Metcalfe & Stacey Metcalfe

Club Secretary John Goodman Welfare Officers John Goodman & Stacey Metcalfe Fixture Secretary Andy Bishop Tommy Morgan, Lee Smart, Dan Dubec,

Lee Metcalfe Treasurer/Trustee

John Goodman

Club President, Founder

Welfare Officer

Dave Williams Club Chairman/Trustee

Andy Bishop Fixture Secretary

Tommy Morgan Trustee

Stacey Metcalfe Girls Welfare Officer Assistant Treasurer

Lee Smart Trustee

Dan Dubuc

Meet the Committee 25/26

Treasurers Report

Football Club Constitution – Charity (Reg 1202320)

£ 3759.74 Opening Balance ………………. Closing Balance ……………….. £ 15,568.22

Treasurers Report

24/25 Financial Overview – Where Your Contributions Go

As at 30/06/25

Bank Balance £ 15,568.22 Restricted Bank Balance £19,774.00

We have been ONBOARDED WE'VE GOT MIE ADVANTAGE £250,000 THE HOME ADVANTAGE PROGRAMNE DyiM. Cuthre. & Sptyi TOGETHER FOR FOOTBAII

£90,000 Over 5 yrs + additional £50,000 Machinery Grant

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£25,000
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Totalling £415,000 Investment Coming our way

orAn st - &L,jlll• Queen,St Oakfiéld ' rchard Ea$tlHjjl -43 neer Bay SAFE & SECURE • ico). na caeia.:.

FOREVER DARTFORD ROYALS Not 1 trustee or Committee member will ever allow our main identity to change

ROYALS JPL JUNIOR PREMIER LEAGUE

To swat the proverbial idiotic gnat that's still buzzing around muttering….

“How can Dartford Royals play in Erith?” Or “But you’re out of Borough how can you play there ?”

Clubs go where there’s Opportunity, space . & most importantly support You don’t build grassroots clubs on postcode pride alone, you build them on vision and sustainability. And we’re not the only ones doing it. Here’s just a few others………

Welling United – Play & Trian in Eltham & Bexley

So… let’s be clear

We’re not changing names, colours, identity or values . We're just levelling up. Our heart is Dartford ROYALS. Our roots are Dartford. Our badge says Dartford Royals. Our future is DARTFORD ROYALS. Our home and a place for our kids to make lifelong friendships and memories is 13 mins down the road in ERITH - if this journey is too much for you twice a month for home games or to enjoy a club run event after everything you have heard, Here is the club directory of all the other clubs in SELKENT we wish you well. https://www.selkent.org.uk/public/clubs/directory

Team Fee Pay

No Annual Increase

Upfront discounts

Same Registration Fee9 Month Subscriptions onlyOptional WINTER sessionRed & Yellows via TFP12 Month Subscription

Goals Winter Training Oct-Apr The club simply can’t fully subsidise Goals training again, so this year, for teams who take it up we will be partially subsidising it, meaning there will be a winter training fee, booking on a first come first served basis This will be £10 per month add on to your subs Managers will also have to contribute

MEMBERSHIP FEE sfRucniRE(s)- WINTER TEAM TRAINING (IPTIIXIS 202412025 Fee Str￿t￿e (Prlor se￿nI Pricing Structure 2024-2025 Season Fee Desciiption kniount £40.00 Detaits Re istration Fee- One Off Annual Subscription Fee £3(Xl 00 £340.00 £40.00 £40.00 £4(#J.00 £40.00 £30.00 Annual Wbs Fee Total Per Season Re istralion Fee- One 011 Monthl Subs over nine months Total Per Season 15tration Fee Monihlysubs over nine months 9Month gjbscilpiion Fee 12 Month &Jbscription Fee WlnterTralnlry 202512026- Fee 2025-2026 Season- WINTER TRAINING Fee Desciiption Amount Details Annual Membership Fee WINTER TRAINING £40.00 £39).00 £430.00 £40.00 £50.00 MembershipFee-One Off Annual ￿bS Fee- InlusNe ol WinterTiainin Total Per Season Membershi Fee Monihl Subs over nine months Includin 9Momh MembershipFee WINTER TRAJNING nterTTalnln 202512026 Fee Stnxtwe- ÉxcWI)￿G WINTER TRAINING 202&2026 Season- EXC WINTER TRAINING Fee Descii Amount Details £40.00 f3(X).00 MembershipFee-One Off Annual ￿b$ Fee Annual Membership Fee £340.00 Total Per Season £40.00 £40.00 istiation Fee Monthl Subs over nine months 9Mofflh MembershipFee Sibling Discount{sl not applied above @ £5.00 per sibling.

New Family Membership Cards

Club Shop Players HAVEL 114 ZIP AB YDOS HERO PANT NEMESIS FULL ZIP YHAMES HERO HOODIE MESH JACKET FLEECE JACKET PADDED JACKET GILET *NO PRINnNG

Club Shop Managers FC FC FC wisp SHIRT BALDWIN POLO ANDUIN 7/4 ZIP THAMES HERO PANT GYOR PADDED JACKET OR

Supplied Kits & Sponsorship Opportunities

Inc shorts and socks Junior Kits xxxs – Small £40 per Kit & Youth/Adults Medium-xxxxl £50 per kit

Managers Meeting SEIHEnT YOUTH LERGIIE SELIIÉNT st 1995

Equipment Expectations ul

Equipment Expectations IK

Income and Expenditure 24/25 season as at 30 Jun 25

YTD YTD YTD
Actual Budget Variance
Player Registration Fees 10,917 10,917 0
Subscriptions 85,245 72,460 -12,785
Gift Aid 0 2,000 2,000
Fundraising 3,132 2,500 -632
Turf Tank income 0 0 0
Sponsorships - Kits & Equipment 3,544 5,000 1,456
Snack Wagon 0 0 0
Presentation 2025 8,452 15,000 6,548
Tournements/Cup finals 0 0 0
Pitch Hire 350 1,800 1,450
Total Income 111,640 109,677 -1,963
Pitch Hire 19,239 19,066 -173
Pitch Maintenance 7,374 6,840 -534
Football Equipment 5,910 10,500 4,590
Football Kits 11,222 12,000 778
Tournements/Cup finals -50 0 50
Refs 9,442 9,000 -442
External Coaching Fees 400 300 -100
League Fees 5,827 3,750 -2,077
Team Building 2,165 3,450 1,285
Fundraising 2,174 2,500 326
Presentation 2025 19,798 15,000 -4,798
Marketing & Advertising 241 120 -121
Training Courses Managers 2,135 2,400 265
Ad hoc 893 2,400 1,507
Storage costs 8,468 7,200 -1,268
Snack Wagon 0 0 0
Presidents Day 4,541 0 -4,541
Assisted Families (not an actual cost) 1,372 1,700 328
Clubhouse Refurb (accrued) 9,991 0 -9,991
Total Costs 111,142 96,226 -14,916
Profit/Loss 498 13,451 -12,954

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