## **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<br>the charity as set out in its<br>governing document|Para 1.17|**Provide youth and senior football**<br>**facilities**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|**Provide football facilities and social club**<br>**to the local community**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**Continue to provide opportunity to youth**<br>**and young adults to play football.**<br>**Provide social club to club members and**<br>**a venue for local boxing club.**|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Current account £1,467.27**<br>**Savings account £2,011.83**<br>**Cash £300.00**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Money in savings account to try and earn**<br>**interest**|
|Amount of reserves held|Para 1.22|**£2,011.83**|
|Reasons for holding zero<br>reserves|Para 1.22|**N/A**|
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>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<br>sources of funds (including<br>any fundraising)|Para 1.47||
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Club constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Unincorporated**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Trustees appointed club committee**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction and<br>training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>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<br>Bournehall Avenue<br>Bushey<br>Wd23 3JU|
|||



## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Steven Schofield|||Club committee|
||Stuart Cutler|||Club committee|
||Robert Henney|||Club committee|
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– 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**|||
||||
||||
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## **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 Receipts and payments accounts** 

**CC16a** 

**For the period** Period start date Period end date **To from** 06-Apr-24 05-Apr-25 

## **Section A Receipts and payments** 

**Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest      £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts** Bar **74,817-  - - -  - - 74,81751,658-** Clubhouse **21,070-  - - -  - - 21,0708,136-** Football **7,130-  - - -  - - 7,13025,832-** Advances **20,575-  - - -  - - 20,5751,700--  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  -** _**Sub total** (Gross income for AR)_ **[-] 123,592-  - - -  - - 123,59287,326A2 Asset and investment sales, (see table). - -- - -- - -- - -  - - -- - -- - -- - -  - - --** _**Sub total**_ **[-] -- - -- - -- - -  - - --** a _**Total receipts**_ ~~————~~ **[-] 123,592--123,59287,326A3 Payments** Bar Purchases **48,080-  - - -  - - 48,08035,721-** Bar Services **11,300-  - - -  - - 11,30010,371-** Clubhouse **23,559-  - - -  - - 23,55924,237-** Football **29,647-  - - -  - - 29,64723,836-  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  -** ~~=~~ **--** = **-  - -** = **-  - -** = **-  - - -  -** CCXX R1 accounts (SS) 1 

12/21/2025 

|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|**_Sub total_ **||**-**|**112,586-**|||**-**|**--**|||**-**|**--**|||**-**|**112,586-**|||**-**|**94,165-**||
||||||||||||||||||||||
|**A4 Asset and investment**|||||||||||||||||||||
|**purchases, (see table)**|||||||||||||||||||||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|**_Sub total_ **||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
||||||||||||||||||||||
|**_Total payments_ **||**-**|**112,586-**|||**-**|**--**|||**-**|**--**|||**-**|**112,586-**|||**-**|**94,165-**||
||||||||||||||||||||||
|**_Net of receipts/(payments)_ **||**-**|**11,006-**|||**-**|**--**|||**-**|**--**|||**-**|**11,006-**|||**-**|**6,839-**||
|**A5 Transfers between funds**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|**A6 Cash funds last year end**||**-**|**3,779-**|||**-**|**--**|||**-**|**--**|||**-**|**3,779-**|||**-**|**10,618-**||
|**_Cash funds this year end_ **||**-**|**14,785-**|||**-**|**--**|||**-**|**--**|||**-**|**14,785-**|||**-**|**3,779-**||
||||||||||||||||||||||



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

**Categories B1 Cash funds B2 Other monetary assets** 

||||||**Unrestricted**|**Unrestricted**|||**Restricted funds**|**Restricted funds**||||**Endowment**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**Details**||||**funds**|||||||||**funds**||
||||||**to nearest £**|||||**to nearest £**||||**to nearest £**||
||Bank|||**-**|**14,485-**||||**-**|**--**|||**-**|**--**||
||Cash|||**-**||**300-**|||**-**|**--**|||**-**|**--**||
|||||**-**||**--**|||**-**|**--**|||**-**|**--**||
||**_Total cash funds_**|||**-**|**14,785-**||||**-**|**--**|||**-**|**--**||
||(agree balances with receipts and payments account<br>(s))|||OK|||||OK||||OK|||
||||||**Unrestricted**||||**Restricted funds**|||||**Endowment**||
||||||**funds**|||||||||**funds**||
||**Details**||||**to nearest £**|||||**to nearest £**||||**to nearest £**||
|||||**-**||**--**|||**-**|**--**|||**-**|**--**||
|||||**-**||**--**|||**-**|**--**|||**-**|**--**||



CCXX R2 accounts (SS) 

12/21/2025 

2 

||||**-**|**--**||**-**|**--**||**-**|**--**|
|---|---|---|---|---|---|---|---|---|---|---|
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||||**-**|**--**||**-**|**--**||**-**|**--**|
||**Details**||**Fund to which asset**<br>**belongs**||||**Cost (optional)**|||**Current value**<br>**(optional)**|
|**B3 Investment assets**||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
||**Details**||**Fund to which asset**<br>**belongs**||||**Cost (optional)**|||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**||||||**-**|**--**||**-**|**--**|
|**charity’s own use**||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||**Fund to which**|||**Amount due**|||**When due**|
||**Details**|||**liability relates**|||**(optional)**|||**(optional)**|
|**B5 Liabilities**|Retained Earnings|||14785||**-**|**--**||||
|||||||**-**|**--**||||



CCXX R3 accounts (SS) 

12/21/2025 

3 

Signed by one or two trustees on behalf of all the trustees 

**-** Signature Print Name Date of approval 

CCXX R4 accounts (SS) 

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CCXX R5 accounts (SS) 

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CCXX R6 accounts (SS) 

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3 CHARITY COMMISSION Independent examiner's | FOR ENGLAND AND WALES report on the accounts | 

Section A Independent Examiner’s Report rt to the trustees/ or sort of | Bushey Rangers Youth and Football Club | On accounts for the year | 5" April 2025 | Charity no | 302347 | ended | | (if any) | | Set out on pages | | 

| report to the trustees on my examination of the accounts of the above charity (‘the Trust”) for the year ended 05 / 04 / 2024. 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 Charities Act 2011 (“the Act’). 

| 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. independent | have completed my examination. | confirm that no material matters have examiner's statement 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: e accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records 

| 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 a proper understanding of the accounts to be reached. 

* Please delete the words in the brackets if they do not apply. Signed: ik Date: | 25 September 2025 Name: | Hare Accounting and Tax Ltd. 

Relevant professional | |CAEW qualification(s) or body (if any): 

Address: | 124 City Road 

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London 

EC1V 2NX 

| 

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1 

October 2018 

## Section B 

## Disclosure 

; 

Only complete if the examiner needs to highlight matters of concern (see CC32., Independent examination of charity accounts: directions and guidance for examiners) 

Give here brief details of any items that the examiner wishes to disclose 

| 

| 

saad 

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October 2018