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2025-06-30-accounts

Trustees’ Annual Report for the period

From 1 July 2024 To 30 June 2025

Charity name: OLD BLUES ASSOCIATION FOOTBALL CLUB Charity registration number: 1204228

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote community participation in
healthy recreation by providing facilities,
training and coaching for the
playing of football.
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 main activities are as follows:

providing pre-season training
sessions and matches between July
and September; and

running four football teams that play
competitive matches in the
Southern Amateur League between
September and April
These activities benefit the community by
encouraging regular healthy exercise and
social activity and providing opportunities to
do so in an inclusive, friendly and
empathetic environment. Membership is
open to the wider public, from all walks of
life and whatever their faith, personal
circumstances or background.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 In planning our activities for the year, we
had regard to the Charity Commission’s
guidance on public benefit at our trustee
meetings.

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 Membership of Old Blues Association
Football Club decreased, with 125
individuals from across London and the
South of England registering to play
football for the club during the 2024/2025
season. Four teams were entered to
compete in the Southern Amateur League
and several cup competitions, including the
AFA Cup and the Old Boys Cup, enabling
registered members to participate in a total
of 79 matches across the season.
New team kits were purchased for playing
members of the 1st, 2nd and 3rd XI football
teams, thanks in part to sponsorship
funding from Footboard.
At the Southern Amateur League’s end of
season awards dinner, the club were proud
to be announced as winners of the
Wilkinson Sword trophy, awarded to the
club with the best discipline record and
sportsmanship scores throughout the
season.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Cash at bank at 30 June 2025 was £6,420.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Funds are held to cover personal accident
insurance, league affiliation costs and
competition entry fees, all of which are
payable during the summer months and
prior to our main source of income,
membership subscriptions, being collected
in September.
Amount of reserves held Para 1.22 £1,500
Reasons for holding zero
reserves
Para 1.22 Not applicable.
Details of fund materially in
deficit
Para 1.24 Not applicable.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Participation in amateur level football
appears to be decreasing in recent years
and the main risk to the charity continuing
as a going concern is a reduction in its
membership. However, there is flexibility in
that the charity can counter reduced
membership (and therefore reduced
income) by reducing the number of teams it
provides, thereby reducing its costs
accordingly, as required.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Constitution adopted on 7 August 2023
(trust deed, royal charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 Trustees are appointed or reappointed by
including details of any resolution passed at a properly convened
constitutional provisions e.g. meeting of the charity trustees.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Reference and Administrative details
Charity name OLD BLUES ASSOCIATION FOOTBALL CLUB
Other name the charity uses OLD BLUES FC, OBFC, OBAFC
Registered charity number 1204228
Charity’s principal address OLD BLUES ASSOCIATION FOOTBALL CLUB
C/O KEW & HAM SPORTS ASSOCIATION
HAM FIELDS
RICHMOND
TW10 7RX

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not
for whole year
Name of person (or body) entitled
to appoint trustee (ifany)
Alexander Ryan Chair
Dominic Roberts Secretary
George Stamp Treasurer
Abimbola Anthony
Eddi Chibundu-
Campbell
Dominic Fryer

Declarations

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

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s) George Stamp Dominic Roberts
Position (eg
Secretary, Chair, etc) [ Treasurer] Secretary
Date
20 October 2025 20 October 2025
----- End of picture text -----

Charity Name
OLD BLUES ASSOCIATION FOOTBALL CLUB
Charity Name
OLD BLUES ASSOCIATION FOOTBALL CLUB
Charity Name
OLD BLUES ASSOCIATION FOOTBALL CLUB
Charity Name
OLD BLUES ASSOCIATION FOOTBALL CLUB
Charity Name
OLD BLUES ASSOCIATION FOOTBALL CLUB
No (if any)
1204228
No (if any)
1204228
No (if any)
1204228
CC16a
For the period
from
Period start date
07/01/2024
To Period end date
30/06/2025
Section A Receits and aments
Unrestricted
A1 Receipts
p py
to the nearest £
Restricted funds
to the nearest £
Endowment
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Membership Subscriptions
15,427 - - 15,427 15,560
Grants & Donations 1,100 - 1,100 1,500
Fundraising 867 - - 867 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
A2 Asset and investment sales,
17,394
Sub total
(Gross income for AR)
17,394 - - 17,394 17,060
A2 Asset and investment sales,
- - - -
- - - - -
17,394
A3 Payments
-
Sub total
Total receipts
- - - - -
17,394 - - 17,394 17,060

Pitch & Facilities Hire
8,191 - - 8,191 9,103
League Affiliation & Competition Entry 1,158 - - 1,158 1,122
Referee Fees 2,025 - - 2,025 1,726
Kit & Equipment 3,943 - - 3,943 1,097
Personal Accident Insurance 142 - - 142 163
Courses & Events 1,069 - - 1,069 292
Football Training Venue Hire 661 - - 661 3,104
- - - - -
- - - - -
A4 Asset and investment
17,189
Sub total
17,189 - - 17,189 16,607
A4 Asset and investment
- - - -
- - - -
17,189
206
-
6,214
6,420
A5 Transfers between funds
A6 Cash funds last year end
-
Sub total
Total payments
Net of receipts/(payments)
Cash funds this year end
- - - -
17,189 - - 17,189 16,607
206 - - 206 453
- - - - -
6,214 - - 6,214 2,657
6,420 - - 6,420 3,110
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
Cash at Bank
Details
Unrestricted
to nearest £
6,420
-
-
Restricted funds
to nearest £
-
-
Endowment
to nearest £
Cash at Bank 6,420 -
- - -
- - -
B2 Other monetary assets Total cash funds
(agree balances with receipts and payments
account(s))
Details
6,420 - -
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Restricted funds
to nearest £
-
-
-
-
-
-
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -

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

Categories Details Unrestricted Restricted funds Endowment
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash at Bank 6,420 -
- - -
- - -
Total cash funds 6,420 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -

CCXX R1 accounts (SS)

10/20/2025

1

B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf
Details
Details
Details
Veo Camera & Tripod Stand
Signature
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
Fund to which asset
Fund to which
Amount due
Unrestricted
George Stamp
Dominic Roberts
Print Name
Current value
-
-
-
-
-
Current value
-
-
-
-
-
-
-
-
-
When due
Date of approval
George Stamp 10/20/2025
Dominic Roberts 10/20/2025

CCXX R2 accounts (SS)

10/20/2025

2