Trustees’ Annual Report for the period
From 04/2023 Period start date To Period end date
04/2024
Charity name: BUSHEY RANGERS FOOTBALL CLUB
Charity registration number: 302347
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Provide youth and senior football facilities |
| 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 |
Provide football facilities and social club to the local community |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees are aware |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | |
|---|---|
| Para 1.38 | |
| Policy on grant making | |
| Para 1.38 | |
| Policy on social investment | |
| including program related | |
| investment | |
| Para 1.38 | |
| Contribution made by | |
| volunteers | |
| 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 | Continue to provide opportunity to youth and young adults to play football. Provide social club to club members and a venue for local boxing club. |
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 | Current account £1,467.27 Savings account £2,011.83 Cash £300.00 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Money in savings account to try and earn interest |
| Amount of reserves held | Para 1.22 | £2,011.83 |
| 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 | N/A |
Additional information (optional)
| Additional information (optional) | Additional information (optional) | 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 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Club constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated |
| 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 | Trustees appointed club committee |
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 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Bushey Rangers Football Club |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 302347 |
| Charity’s principal address | The Moatfield Bournehall Avenue Bushey Wd23 3JU |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Steven Schofield | Club committee | |||
| Stuart Cutler | Club committee | |||
| Robert Henney | Club committee | |||
– Corporate trustees names of the directors at the date the report was approved Director name N/A
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| N/A | ||
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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)
David Swift – Chairman Tim Cooney – Secretary Clive Backhouse - Treasurer
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) S Schofield Full name(s) Steven Schofield
Position (eg Secretary, Trustee Chair, etc)
Date
04/02/2025
| Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
Bushey Rangers Youth and Football Club 302347 CC16a Receipts andpayments accounts Period start date To Period end date 6-Apr-23 5-Apr-24 For the period from ~~es ee ee ee_~~ |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | ||||||||||||
| 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 | ||||||||||||
| Bar | 51,658 | - | - | - | 51,658 | 47,650 | ||||||
| Clubhouse | 8,136 | - | - | - | 8,136 | 13,485 | ||||||
| Football | 25,832 | - | - | - | 25,832 | 21,126 | ||||||
| Advances | 1,700 | - | - | - | 1,700 | 990 | ||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| Sub total(Gross income for AR) | (Gross income for AR) | 87,326 (Gross income for AR) |
- | - | - | 87,326 | 83,251 | |||||
| - - - - - - - - - Sub total - - - - - Total receipts 87,326 - - 87,326 83,251 A2 Asset and investment sales, (see table). ~~——————~~ |
||||||||||||
| A3 Payments | ||||||||||||
| Bar Purchases | 35,721 | - | - | - | 35,721 | 33,363 | ||||||
| Bar Services | 10,371 | - | - | - | 10,371 | 9,573 | ||||||
| Clubhouse | 24,237 | - | - | - | 24,237 | 25,080 | ||||||
| Football | 23,836 | - | - | - | 23,836 | 17,974 | ||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| **Sub total ** | 94,165 | - | - | - | 94,165 | 85,990 | ||||||
| - - - - - - - - Sub total - - - - - Total payments 94,165 - - 94,165 85,990 A4 Asset and investment purchases, (see table) ~~——————~~ |
||||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end **Cash funds this year end ** |
- 6,839 - - - 6,839 - 2,739 - - - - - 10,618 - - 10,618 20,092 3,779 - - 3,779 17,353 ~~SSS$=~~ |
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 |
Details Bank Cash Details Details Details Details Retained Earnings Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 3,479 300 - 3,779 OK to nearest £ - - - - - - 3779 Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| Retained Earnings | 3779 | - | ||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Date of Print Name approval
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts S•ctlon A Ind•pend•nt Examln•r'• R•port Report to the trusteesl members of 8ushey Ranger8 Youth and Football Club On accounts for the year ended 5" April 2024 Charlty no (If any) 302347 Set out on page• I report to the trustees on my examination of the accounts ol the above charity ("Ihe Trust") for the year ended 05 104 12024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the chant.S Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") In connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 29 November 2024 Name: Hare Accounting and Tax Ltd. Relevant professional qualification(s) or body (if any): ICAEW Address: 124 City Road London EC1V 2NX Section B Dlsclosure Only complete If the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts. directions and guidance for examiners). IER October 2018
Give here brief details of any items that the examiner wishes to disclose IER October 2018