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2024-06-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 07 2023 30 06 2024

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To

Section A Reference and administration details

Charity name[SUTTON COLDFIELD TOWN BOYS AND YOUTH SPORTS ] CLUB

Other names charity is known by SUTTON COLDFIELD TOWN JUNIORS F.C.

Registered charity number (if any) 510953

Charity's principal address

BISHOP WALSH RC SCHOOL WYLDE GREEN ROAD SUTTON COLDFIELD Postcode B76 1QT

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee (if
any)
PHIL DANIELS PRESIDENT
STEPHEN BANKS CHAIRMAN
RICHARD BIRCH SECRETARY

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION REVISED 23/2/2010 Type of governing document (eg. trust deed, constitution) UNINCORPORATED ASSOCIATION How the charity is constituted (eg. trust, association, company)

TRUSTEES ARE APPOINTED OR REAPPOINTED ANNUALLY AT THE Trustee selection methods AGM HELD IN NOVEMBER (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

MEMBERSHIP OF THE CLUB IS OPEN TO ANY YOUNG PERSON. THERE IS A CHILD PROTECTION POLICY IN PLACE WITH DEDICATED WELFARE OFFICERS.

Section C Objectives and activities

HELP YOUNG PEOPLE ENJOY THEIR LEISURE TIME BY PROVIDING SPORTS FACILITIES AND ORGANISED SPORTING ACTIVITIES IN A CONTROLLED AND SAFE ENVIRONMENT.

Summary of the objects of the MAIN OBJECTIVE IS TO PROVIDE THE OPPORTUNITY FOR YOUNG charity set out in its PEOPLE TO PARTICIPATE IN FOOTBALL ACTIVITIES BY governing document REPRESENTING THE CLUB IN FOOTBALL LEAGUES RUN ESPECIALLY FOR YOUNG PEOPLE AND TO TAKE PART IN OTHER FOOTBALL RELATED TRAINING, MATCHES AND TOURNAMENTS.

TAR

March 2012

2

IN PLANNING OUR ACTIVITIES FOR THE YEAR, WE KEPT IN MIND THE CHARITY COMMISSION’S GUIDANCE ON PUBLIC BENEFIT AT OUR TRUSTEE MEETINGS.

THE ACTIVITIES UNDERTAKEN

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

THESE ACTIVITIES PROVIDE THE FOLOWING BENEFITS

Additional details of objectives and activities (Optional information)

IT IS ESSENTIAL THAT WE CONTINUE TO ACKNOWLEDGE THE CONSIDERABLE AMOUNT OF VOLUNTARY TIME AND WORK UNDERTAKEN BY THE MANAGERS, COACHES AND THEIR SUPPORT TEAM.

You may choose to include further statements, where relevant, about:

ALSO, APPROPRIATE TO RECOGNISE THE WORK THAT GOES INTO KEEPING THE CLUBS FACEBOOK PAGE VIBRANT AND INFORMATIVE.

THESE VALUABLE CONTRIBUTIONS ARE REFLECTED IN THE ACHIEVEMENTS OF THE TEAMS AND THE CLUB AS A WHOLE.

TAR

March 2012

3

Section D Achievements and performance

Summary of the main THE CLUB IS A FA 3 STAR ACCREDITED CLUB WHICH IS THE achievements of the charity HIGHEST LEVEL ACHIEVABLE IN GRASS ROOTS FOOTBALL. during the year THE CLUB HAS SEEN A SLIGHT INCREASE IN THE NUMBER PF TEAMS TO 55.

THE CLUB PROVIDES AWARDS TO BE PRESENTED FOR CLUBPERSON, PLAYER OF THE SEASON AND RECOGNITION OF 100/200/300 APPEARANCES FOR THE CLUB. THE TEAMS ARRANGE PRESENTATION EVENTS WITH SEVERAL JOINING TOGETHER FOR AGE GROUPS. THE INDIVIDUAL TEAM ACHIEVEMENTS TO RECOGNISE THIS SEASON: U14 MJPL – MJPL CUP/JOINT CHAMPIONS/BILSTON FLOODLIT CUP U13 RED – CHAMPIONS U12 GREEN – CHAMPIONS

WINTER/SPRING CUP WINNERS U8 RED U8 WHITE U8 GREEN U8 ORANGE U11 WHITE SUMMER TOURNAMENT WINNERS U12 GREEN – BROADWAY TOURNAMENT U11 RED – EUROPA LEAGUE AT TIPTON OLYMPIC TOURNAMENT U10 ORANGE – COLDLANDS COLTS TOURNAMENT U0 ORANGE – EUROPA LEAGUE AT AVERY TOURNAMENT

OUR FOOTBALL SCHOOL CONTINUES TO BE SUCCESSFUL SUPPLYING AN EXCELLENT SOURCE OF NEW MEMBERS WITH 2 ADDITIONAL U7 TEAMS ESTABLISHED AND A THIRD RIGHT AT THE END OF THE SEASON MOVING INTO U8.

THE TARGET FOR A GIRLS TEAM TO BE REPRESENTED ACROSS ALL AGE GROUPS REMAINS IN PLACE. TO WORK TOWARDS THIS, THE WILDCATS PROGRAMME COMMENCED JANUARY 2023.

WE SUPPLIED NUMEROUS BOYS AND GIRLS AS MASCOTS FOR BOTH MENS AND LADIES’ MATCHES.

WE HAVE SEEN A PLAYER FROM ONE OF OUR GIRLS TEAM SELECTED FOR AN ACADEMY TEAM.

TAR

March 2012

4

Section E Financial review THE CLUB WORKS ON A ROLLING 2-YEAR BUDGET WITH CLOSE CONTROL OF COSTS. PROJECTS ARE NOT COMMENCED UNTIL SUFFICIENT FUNDS ARE IN PLACE Brlef jtatement of the charlty's pollcy on reserves Detalls of any funds materlally In deflclt NIA Further flnanclal rnvlew dotalls (Optlonal Infomiatlon) PRINCIPAL SOURCE OF FUNDING IS FROM REGISTR4TION FEES, TEAM FEES AND GRANTS. You may choou to include additional informats'on, where relevant about: the charity's principal sources of funds (including any fundraising): how expenditure has supported the key objects'ves of the charity; investment policy and objectives including any ethical investment policy adoptsd. THE FOOTBALL FOUNDATION CONTINUES TO SUPPORT THE CLUB AND MET THE REQUIREMENT TO SECURE THE THIRD YEAR PITCH PREPARTION GRANT MONIES. Section F Other optional information Section G Declaration The trustees declare thal they have approved th• trustees, report above. sIgn￿ on behalf of the charlty's trust•es Slgnatur•(s) Full name(s) Posltlon (eg Secretary, Chalr, etc) STEPHEN BANKS CHAIRMAN Date 1813125 TAR Marth 2012 TAR March 2012

Sutton Coldfield Town Boys & Youth Income and Expenditure Year End 30 JUNE 2024

Income 30/06/2023 30/06/2024
Registration Fee 36,167.50
£
35,125.00
£
MJPL Registration Fee 870.00
£
5,725.00
£
MonthlyTeam Fee 47,335.00
£
51,670.00
£
Donations
Gift Aid 8,411.25
£
9,466.81
£
Fines 1,487.00
£
2,452.00
£
Interest 505.62
£
1,113.86
£
Presentation Night Raffle / Donations 1,309.59
£
545.00
£
Rebate 2,489.12
£
Tournament
Kit SupplyRebate 395.95
£
5,384.25
£
Raffle
Sundries 9,023.50
£
600.00
£
Grants 43,970.00
£
14,800.00
£
Club income sub total 151,964.53
£
126,881.92
£
Teams TrainingVenue Payments 33,638.44
£
36,016.63
£
Total Income 185,602.97
£
162,898.55
£
SURPLUS B/F 100,936.41
£
86,315.82
£
Plus Total Income 185,602.97
£
162,898.55
£
Less Total Expenditure (200,223.56)
£
(139,657.50)
£
SURPLUS C/F 86,315.82
£
109,556.87
£
-£14,620.59 £23,241.05
Expenditure 30/06/2023 30/06/2024
League / CupFees 4,918.00
£
5,972.50
£
MJPL Fees 1,625.00
£
1,714.00
£
Insurance 1,080.00
£
2,524.00
£
Fines 1,550.00
£
2,597.00
£
Football Equipment / Kit 5,547.53
£
3,160.07
£
Pitch Improvement / Maintenance 79,913.62
£
39,995.52
£
Clubhouse / Grounds Improvements 42,145.25
£
18,796.64
£
Grounds Equipment 17,712.50
£
7,578.90
£
New Teams 4,221.30
£
4,071.74
£
Presentation Night / Trophies 2,382.20
£
2,325.30
£
Pavilion Costs 75.60
£
312.86
£
Futsal 32.50
£
Courses 2,165.00
£
2,440.00
£
Sundries 1,243.61
£
3,029.79
£
3G Pitch Club Hire 105.00
£
7,551.00
£
Wildcats 1,761.40
£
Club costs sub total 164,684.61
£
103,863.22
£
Teams TrainingVenue Costs 35,538.95
£
35,794.28
£
Total Expenditure 200,223.56
£
139,657.50
£

Sutton Coldfield Town Boys & Youth Balance Sheet FYE 30 Jun 2024

Assets
NatWest £57,419.13
Lloyds £52,137.74
Total Assets 109,556.87
£
Liabilites
OutstandingCheques -
£
Grow the Game Grant - DisabilityTeam (615.00)
£
CWG Incentive Scheme (2,000.00)
£
Project Investment Plan (50,000.00)
£
Contingency (10,000.00)
£
The Football Foundation -
£
BishopWalsh Costs
Grounds Rent (6,000.00)
£
Total Liabilities 68,615.00
Total Net Assets 40,941.87
£

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