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2025-07-05-accounts

T

2024-25

Registered Charity Number: 1202970 Registered: 5 May 2024

  1. Name

AFC Urmston Meadowside Annual Report 2024/2025

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The name is AFC Urmston Meadowside

.

2. The purpose of the Club

The purpose of the Club is the promotion of community participation in healthy recreation in Trafford and the surrounding area by the provision of facilities for the playing of association football for all age groups, and with a particular focus on young people.

3. The Objects of the Club

The Objects of the Club are:

Our Club provides opportunities for our community to participate and compete in organised football activities. This service is delivered by our dedicated volunteers who willingly invest their valuable time to provide a positive and inclusive environment for all.

The social aspect of our Club is as important as participation. We bring people together from all backgrounds and build lifelong friendships. We actively support and promote health and wellbeing through physical activity.

Education is integral to our success. All volunteers hold accredited FA qualifications and have acquired the necessary skills and qualities to support character building, self-confidence and teamwork.

4. Confirmation

We confirm that the Trustees and the Club have full regard to the guidance issued by the Charity Commission on public benefit.

  1. Our People Our Club recorded 108,524 volunteering hours i n the year to support delivery of our Objects.

Players

In the year we had 1,139 registered players :

Club Officials

244 Officials supported delivery of our Objects , roles covered Executive Committee, Management Committee, Grounds, Team Management / Coaching, and Team Administration.

Teams

Our Club had registered 85 teams covering age 5 and under, to Senior, including female and PAN Disability.

AFC Urmston Meadowside Annual Report 2024/2025

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Club Players by age / category for 2024/24 season

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Teams (T) / Players (P) 85 Teams / 1139 Players
Male Female Disability
Under 5 T=1 / P=45 T=1 / P=12
Under 6 T=1 / P=49 T=1 / P=22
Under 7 T=8 / P=56 T=3 / P=21
Under 8 T=6 / P=46 T=2 / P=19
Under 9 T=7 / P=64 T=3 / P=35
Under 10 T=5 / P=54 T=2 / P=25
Under 11 T=5 / P=65 T=2 / P=33
Under 12 T=6 / P=76 T=2 / P=31 T=1 / P=13
Under 13 T=3 / P=48 T=1 / P=19
Under 14 T=4 / P=64 T=2 / P=37
Under 15 T=4 / P=68 T=1 / P=17
Under 16 T=2 / P=33 T=1 / P=17 T=1 / P=14
Youth T=5 / P=93 T=0 / P=0 T=1 / P=5
Senior T=3 / P=62 T=1 / P=21
----- End of picture text -----

6. Our achievements

The hard work and dedication of our volunteers was recognised throughout the year, we were awarded the 2025 in recognition of the outstanding work that our Club does for grassroots football and our local community.

We were also delighted to receive the FA Grassroots Awards for:

Grounds Team of the Year

Participation for all

Club.

Our young people are at the heart of all that we do so we established a Youth Forum, designed to inspire, empower and provide a voice for all children. Young people can influence change and there is a platform for our young members to support youth participation in decision making at our Club.

AFC Urmston Meadowside Annual Report 2024/2025

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7. Our Objectives

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Objective Tactic Performance Indicator Responsibility Timescale
Expand coaching capacity Growth in registered
Sustain and grow Football
and increase player players and regular 2025 26
PAN Disability Development
recruitment through participation in training Season
football provision Manager
targeted outreach and matches
Build on current structure to Increased number of
increase teams across all age teams and year-on-year 2025 26
groups and improve growth in female Dev Manager Season
retention participation
Increase Deliver recruitment through Consistent annual Football
participation at schools, social media and intake of new players Development Ongoing
entry level structured taster sessions and parent volunteers Manager
Continue monthly Youth Record of meetings and
Strengthen Youth Exec &
Forum meetings and evidence of youth-led
Forum and player Management Ongoing
integrate outputs into Club input into Club
voice Committee
decision making initiatives
Optimise pitch allocation
Improve training Increased training
and progress longer-term
capacity and capacity and reduced Exec Committee 2025 27
facility development
facility usage scheduling constraints
planning
Enhance website and digital
Increase Increased engagement
presence to support Exec Committee /
awareness of the and visibility across Ongoing
communication and Website Manager
football club digital channels
recruitment
Promote use of clubhouse
Generate Increased bookings and
and facilities for events, Development
sustainable club diversified income Ongoing
meetings and community Manager
income streams
use
All equipment
Maintain safe Continue inspection and
compliant with safety
playing maintenance of equipment Facilities Manager Ongoing
and Charter Standard
environment to FA standards
requirements
Fully support the Ongoing implementation, Positive feedback and Committee,
FA Respect monitoring and education compliance through FA Coaches and Ongoing
programme across all teams reporting measures Welfare Officer
Support volunteer Provide training, support Retention of volunteers
Management
development and and recognition for and increased number Ongoing
Committee
retention volunteers and coaches of qualified coaches
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AFC Urmston Meadowside Annual Report 2024/2025

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8. Statutory Information

Reference and Administration Details

Charity Name AFC Urmston Meadowside
Registered Charity Number 1202970
AFC Urmston Meadowside, Davyhulme Road, Davyhulme
Greater Manchester, M41 8QA

Trustee Details

Trustee Name Office Dates acted
John Burnett Chair Until 25 June 2025
Jimmy Khan Vice Chair until 24 June 2025
Chair from 25 June 2025
Whole year
Matt Wall Club Secretary Whole year
David Stead Treasurer Whole year
Andrew Stead Head of Welfare Whole year
Julie-Ann Garton Head of Governance Whole year

Structure, Governance and Management

Type of governing document: The Charity is governed by its Constitution
How the charity is constituted: Charitable Incorporated Organisation
Trustee selection methods: As set out in the Constitution, Trustees are
nominated and voted for by members under a
General Resolution at the Annual General
Meeting.

9. Financial Information

The Income and Expenditure and the Balance Sheet show that the Club made a surplus of £9257 in the year, bringing reserves to £13,1959. Fixed assets are £46382 (estate) and current assets (cash) are £85,577. Our turnover for the year was £174,082 with the majority coming from Player

AFC Urmston Meadowside Annual Report 2024/2025

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Membership Fees at £117,700. The other key income area is Pitch Hire income, this is offset by Pitch Hire costs.

The Club policy on minimum reserves is that 75% of fixed business running costs are retained, reserves at year end are £85,577, fixed Costs are £121,599. Current retained reserves are at 70%, this has been agreed by the Board as acceptable.

Income and expenditure for year ending 5 July 2024

INCOME £ EXPENDITURE EXPENDITURE £
Balance brought forward 73244.37
Playing Football
Kit & Equipment 17261.85
Player Membership Fees 117700.27 Playing Football Referee Fees 19459.50
Pitch Hire (Trafford
Sponsorship 8090.00 Playing Football Council) 8560.86
Bank Interest 218.39 Playing Football FGS & UGS Pitch Hire 44212.50
Clubhouse Events 2850.00 Playing Football FA Courses 5285.00
League & Affiliation
Income from FGS Pitch Hire 41223.82 Playing Football Fees 18183.56
Kitchen Café Sales 4000.00 Playing Football Presentation Events 11629.81
Tournament Income 1072,86 Playing Football Fines 1629.40
Playing Football DBS Checks 854.00
Utilities Insurance 2886.75
Utilities British Telecom 609.72
Utilities Water 4139,02
Utilities Electric 2007.55
Utilities Gas 867.37
Utilities Clubhouse Cleaning 200.00
Site Management Site Maintenance 6516.56
Site Managers
Site Management Expenses 9787.00
Other Website Fees 2880.43
Other Bank Charges 313.95
Other Other costs 5538.02
Balance carried

forward 85576.86
TOTAL 248399.71 TOTAL 248399.71
Bank Balances:
Hampshire Trust Bank 25000.00
Current Account 44663.84
Collection Account 5822.15
Development Fund Account 10060.67
Cash in Hand 30.20
TOTAL 85576.86

AFC Urmston Meadowside Annual Report 2024/2025

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Balance Sheet and Notes for year ending 5 July 2024

Fixed Assets
Clubhouse
Current Assets
Debtors
Cash at Bank
Cash in Hand
Current Liabilities
Creditors
Net Current Assets
Total Assets less current liabilities
Retained Earnings
Brought Forward
Surplus 2024/25
£
0.00
85,546.66
30.20
£
46,382.07
85,576.86
0.00
85,576.86
131,958.93
131,958.93
Note
1
2
3
4
122,701.49
9,257.44

Certified based on the information provided by the Treasurer, AFC Urmston Meaadowside

Notes to Balance Sheet

Note 1 - Fixed Asset

AFC Urmston Meadowside Annual Report 2024/2025

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Clubhouse cost
Grant - Football Foundation - 81%
Grant - Viridor
Net Cost
Depreciation over 30 years from Aug 2010
Net Book Value of Clubhouse
Note 2- Cash at Bank
Current Account
Development Fund Account
Collection Account
Hampshire Trust Bank
Note 3- Creditors
Cheques not yet presented
Clubhouse Retention
643,429.63
-521,178.00
-30,000.00
92,251.63
45,869.56
46,382.07
85,546.66
44,663.84
10,060.67
5,822.15
25,000.00
0.00
0.00

Note 4 - Retained Earnings BF

Re-instated re capitalisation of Clubhouse over 30 years.

Declaration

Signed on behalf of AFC Urmston Meadowside Trustees

----- Start of picture text -----
Signature
Full name Jimmy Khan
Position Chair
Date 01/05/2026
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AFC Urmston Meadowside Annual Report 2024/2025

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