## **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