## Sheffield Home of Football ## **Year End Results and Report** **Company Secretary Report on the year to 21[st] June 2024** **It been a very big second year for Sheffield Home of Football with some great goals achieved** - **1) Blue Plaques appearing around the city 2) Educational walking tours organised around the city** - **3) Educational talks given across the city 4) A scheme to create a UNESCO World heritage status 5) Created a revenue stream through merchandise 6) Children’s book got into schools as well as bookstores 7) Planning permission for artwork around the city football wise** - **8) Development worker employed on self-employed basis getting a great reach in schools 9) All the schools football finals sponsored by shof 10) We are sponsoring Doc fest 11) White paper accepted as a research piece acknowledging that the tactical and passing game originated in Sheffield** - **12) Colin Ross accepted the position as trustee** **All in all, a very successful year** ## **Our Mission** **‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘ www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746 ## Sheffield Home of Football ## **Financial** ||**June 2025**|**June**
**2024**|| |---|---|---|---| |Amount in Bank|£20,296|£16,023|| |Income in the year|£21,372.63|£24,182|| |Expenditure|-18743.02|£12,967.79|| |Other income|£0|£4000 ( see note1)|| |Donations for gift aid|£6,320|£7487|| |Reserve held|£1,500|£3000|| |Wholesale drinks|£0|£164|| |Tax to pay|£0|£0|| |**Reserved funds for projects**|**June 2025**|**June**|**2024**| |Fund|amount|amount|| |tossing coin|£12,460.00|£6,400.00|| |blue plaques|£1,270.00|£1,309.00|| |Development worker|£3,153.00|£5,000.00|| |Hallam plaque|£538.00|£0.00|| |disabled football|£185.00|£65.00|| ||£17,606.00|£12,774.00|| **Our Mission ‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘ www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746 ## Sheffield Home of Football The company had no employees during the period of these accounts For the foreseeable future any employees will be on an agency/self-employed basis to minimise on the national insurance and tax liabilities. No trustee’s received any wages for the said reporting period and only expenses were paid upon receipt of the said expenses. The items sold via both Merchandise and the wholesale drinks license are solely for the use of the charity and therefore does not require tax paid on them. Seeing this year, we generated below £25000 so we will not require an audit for this year The company has public liability insurance for the year At year end we hold £6500 in stock so we will require an audit for next year. This must be budgeted in the reserve for 2025 **Our Mission** **‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘** **www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746 ## Sheffield Home of Football List of trustees |List of trustees|List of trustees|List of trustees||| |---|---|---|---|---| |||||| |**Name**
**Role**
**Date of**
**appoint-**
**ment**|||**Other trustee-**
**ships**
**Reporting status of**
**other trusteeships**|| |||||| |||||| |Denise Fox
Chair
21 Au-
gust
2023|||LORD MAYOR OF
SHEFFIELD
CHARITY
BIRLEY COMMU-
NITY PRE-
SCHOOL|| |||||| |||||| |Stephen Timo-
thy Wood
Trus-
tee
24 Sep-
tember
2023|||SHARE PSYCHO-
THERAPY
Received: On time|| |||||| |||||| |JOHN VIN-
CENT
STOCKS
Trus-
tee
21 Au-
gust
2023|||None on record|| |||||| **Our Mission** **‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘ www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746 |Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football| |---|---|---|---|---|---|---| |||||||| |**Name**
**Role**
**Date of**
**appoint-**
**ment**|||**Other trustee-**
**ships**
**Reporting status of**
**other trusteeships**|||| |||||||| |||||||| |Andy Kershaw
Trus-
tee
21 Au-
gust
2023||||||| |||||||| ||||None on record|||| |||||||| |||||||| |||||||| |Barbara
Walker
Trus-
tee
21 Au-
gust
2023||||||| |||||||| ||||None on record|||| |||||||| |||||||| |||||||| |Lynsey Lockey
Trus-
tee
21 Au-
gust
2023|||None on record|||| |||||||| |||||||| |Dr JOHN PE-
TER WILSON
Trus-
tee
21 Au-
gust
2023||||||| |||||||| ||||None on record|||| |||||||| |||||||| |||||||| |NICHOLAS
JAMES PAR-
TRIDGE BEM
Trus-
tee
21 Au-
gust
2023||||||| |||||||| ||||None on record|||| |||||||| |||||||| **Our Mission ‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘ www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746 |Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football|Sheffield Home of Football| |---|---|---|---|---|---| ||||||| |**Name**
**Role**
**Date of**
**appoint-**
**ment**|||**Other trustee-**|**Reporting status of**
**other trusteeships**|| ||||**ships**||| ||||||| ||||||| ||||||| |Jason Stuart
Kenneth Dick-
inson
Trus-
tee
21 Au-
gust
2023||||Received: On time
Received: On time|| ||||KICKBACK RE-
COVERY COM-
MUNITY CIO||| ||||||| ||||FRIENDS OF
CHARLTON
BROOK||| ||||||| ||||||| |John Clarke
Trus-
tee
21 Au-
gust
2023||||Received: On time|| ||||FRIENDS OF
PORTLAND
WORKS||| ||||||| ## **Our Mission** **‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘ www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746 ## Sheffield Home of Football Forecast for 2025 Income at the present level should increase as the stock is paid for and book/merchandise will show a minimum increase of 300 % on year end trends. Expenditure against none reserved projects will remain roughly the same so our projects must grow, or we must start completing some of the projects held within the restricted funds. A separate account has been opened to hold restricted funds and after these yearend accounts are entered gift aid will be applied to on the donations. The donations we can get gift aid on is £6478 as the rest of the donations are given by companies and do not qualify as the can claim tax aid on the donation The cost of the Walking app £987 Web page £127 Insurance £68 Are our main ongoing costs going forward into 2025 ## **Our Mission** **‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘ www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746 ## Sheffield Home of Football ||
~~**Charity Name**~~|
~~**Charity Name**~~|
~~**Charity Name**~~|
~~**Charity Name**~~|
~~**Charity Name**~~|~~**No (if any)**~~||**CC16a**| |---|---|---|---|---|---|---|---|---| ||


~~**Sheffield Home of Football**~~|||||
~~**1204425**~~||| ||~~**Receipts and payments acc**~~|||||~~**ounts**~~||| ||**For the period**
**from**||~~Period start date~~||**To**|~~Period end date~~||| ||||21/05/202|4||21/05/2025||| |||||||||| |**Section A Receipts a**|**nd payment**||**s**|||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**|**Total funds**||**Last year**| ||~~**to the nearest**~~
**£**||**to the nearest £**||**to the nearest £**|**to the nearest £**||**to the nearest £**| |~~**A1 Receipts**~~||||||||| |hallam plaque|**-**||**538**||**-**|**538**||**-**| |blue plaques|**-**||**1,270**||**-**|**1,270**||**1,309**| |artwork|**-**||**12,460**||**-**|**12,460**||**6,400**| |disabled football|**-**||**185**||**-**|**185**||**65**| |delopement worker|**-**||**3,153**||**-**|**3,153**||**5,000**| |grant from old company|**-**||||**-**|**-**||**4,000**| |~~**_Sub total_**~~~~_(Gross income for_~~
_AR) _|
**-**||**17,606**||**-**|**17,606**||**16,774**| |~~**A2 Asset and investment sales,**~~
**(see table).**||||||||| |merchandise in stock|**5,400**||**-**||**-**|**5,400**||**7,000**| ||**-**||**-**||**-**|**-**||**-**| |~~**_Sub total _**~~|**5,400**||**-**||**-**|**5,400**||**7,000**| |||||||||| |~~**_Total receipts_**~~|**5,400**||**17,606**||**-**|**23,006**||**23,774**| |||||||||| |~~**A3 Payments**~~||||||||| |~~doc fest~~|**1,200**||**-**||**-**|**1,200**||| |~~web~~|**124**||**-**||**-**|**124**||**124**| |~~insurance~~|**89**||**-**||**-**|**89**||**56**| |~~merchandise and events costs~~|**4,546**||**-**||**-**|**4,546**||**7,571**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| |~~**_Sub total_**~~|**5,959**||**-**||**-**|**5,959**||**7,751**| |||||||||| |~~**A4 Asset and investment**~~
**purchases, (see table)**||||||||| ||**-**||**-**||**-**|**-**||| ||**-**||**-**||**-**|**-**||| |~~**_Sub total_**~~|**-**||**-**||**-**|**-**||**-**| |||||||||| |**_Total payments_**|**5,959**||**-**||**-**|**5,959**||**7,751**| |||||||||| |~~**_Net of receipts/(payments)_**~~|**- 559**||**17,606**||**- **|**17,047**||**16,023**| |~~**A5 Transfers between funds**~~|**-**||**-**||**-**|**-**||**-**| |~~**A6 Cash funds last year end**~~|~~**3,249**~~||~~**-**~~||~~**-**~~|~~**3,249**~~||~~**-**~~| |~~**_Cash funds this year end_**~~|**2,690**||**17,606**||**-**|**20,296**||**16,023**| |||||||||| |||||||||| |**Section B Statement**|**of assets an**||**d liabilities**||**at the end o**|**f the period**||| |**Categories**|**Details**||||**Unrestricted**
**funds**|**Restricted**
**funds**||**Endowment**
**funds**| ||||||~~**to nearest £**~~|~~**to nearest £**~~||~~**to nearest £**~~| |~~**B1 Cash funds**~~|~~working capital~~||||**2,690**|**17,606**||**-**| ||||||**-**|**-**||**-**| ||||||**-**|**-**||**-**| ||**_To_**||**_tal cash funds_**||**2,690**|**17,606**||**-**| ||(agree balances with||receipts and payments
account(s))||OK|||OK| ||||||**Unrestricted**
**funds**|**Restricted**
**funds**||**Endowment**
**funds**| ||**Details**||||~~**to nearest £**~~|~~**to nearest £**~~||~~**to nearest £**~~| |~~**B2 Other monetary assets**~~|~~gift aid not collected~~||||~~**-**~~|~~**3,297**~~||~~**-**~~| ||||||~~**-**~~|~~**-**~~||~~**-**~~| ||||||~~**-**~~|~~**-**~~||~~**-**~~| ||||||~~**-**~~|~~**-**~~||~~**-**~~| ||||||~~**-**~~|~~**-**~~||~~**-**~~| ||||||~~**-**~~|~~**-**~~||~~**-**~~| |||||||||| ||**Details**||||~~**Fund to which**~~
**asset belongs**|**Cost (optional)**||~~**Current value**~~
**(optional)**| |~~**B3 Investment assets**~~||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||||| ||**Details**||||~~**Fund to which**~~
**asset belongs**|**Cost (optional)**||~~**Current value**~~
**(optional)**| |~~**B4 Assets retained for the**~~
**charity’s own use**|~~events gear~~||||~~unrestricted~~|~~**1,200**~~||~~**600**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||~~**-**~~||~~**-**~~| |||||||||| ||**Details**||||~~**Fund to which**~~
**liability relates**|~~**Amount due**~~
**(optional)**||~~**When due**~~
**(optional)**| |~~**B5 Liabilities**~~|~~web~~||||~~unrestricted~~|~~**124**~~||| ||~~insurance~~||||~~unrestricted~~|~~**89**~~||| ||~~doc fest 2026~~||||~~restricted~~|~~**2,400**~~||| |||||||~~**-**~~||| ||~~total liabilities~~|||||~~**2,613**~~||| |||||||||| |~~Signed by one or two trustees on~~
behalf of all the trustees|Signa||ture||Print|Name||~~Date of~~
approval| ||||||john|clarke||22/06/2025| |||||||||| **Our Mission** **‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘ www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746 ## Sheffield Home of Football John Clarke 22/6/2025 Company secretary Sheffield Home of Football ## **Our Mission** **‘A programme of education and awareness about the city’s footballing history, the creation of a Sheffield Footballing Heritage Museum and the collection of memorabilia, trophies, programmes, historical records and other items for digital and physical exhibition ‘ www.info@sheffieldhomeoffootball.org** **Sheffield Home of Football is a Registered Charity No: 1204425 Wholesale drinks license number urn** XWAW 000 0012 0746