Droylsden Youth Centre
Registered Charity No 521093
Lewis Road, Droylsden. Manchester. M43 6NR
THE PARENT BODY OF DROYLSDEN A B C & DROYLSDEN JUNIORS F C
Affiliated to –Greater Manchester Youth Federation - Amateur Boxing Association - Football Association
ANNUAL REPORT
August 1[st] 2222 – July 31[st] 2023
I can’t believe it is twelve months since I did the last report.
Football
The number of teams for this season is 44, split between 37 boy’s teams and 7 Girls team. The boy’s teams play in two separate Leagues, they are the Manchester Youth Super League and the East Manchester Junior Football League. All our Girls teams play in the North Manchester Girl’s Football League In addition to these we have our Walking Football team for the older generation. The Club is affiliated to Manchester Football Association under Droylsden Youth Centre FC which is the umbrella organisation covering the activities of the all sections of our football teams.
The Soccer School is progressing well, this forms the teams of the future under the guidance of Dave Parker our Head Coach This season we have formed four teams to go into the League, The Soccer School play every Saturday morning from 10-15am to 11-15am and the Girls known as the Wildcats play on Sunday mornings, 10-00am to 11-00pm under the Guidance of John Kenny and Stuart Buckley.
Walking Football
The walking football is going well with members attending on Tuesday and Thursday afternoons. These sessions are for men over sixty, after the football they meet up in the Community Room for a cup of tea and have a good chat. This is good, as some don’t see anyone to talk too over a week and is good for their mental health.
England Football Accredited Club***
This is the highest award for junior amateur football clubs given by the Football Association, This award supersedes the previous Community Club status.
Phase 2 Development Update
The Synthetic grass pitch is fully booked up, but with forty four teams needing a training evening we are hiring pitches at Wright Robinson College, Sporting Edge, Droylsden Academy and Medlock Sports Centre.
Things are beginning to move, a new plan has been put forward to the Football Foundation and Tameside Metropolitan Borough Council to convert our training pitch into a full size synthetic football pitch by extending into the adjacent park. This scheme is fully supported by Manchester FA. Meetings have been arranged for the coming season 2023-2024 and we look forward to further development in the future.
- - Club Café (Four Four Brew)
The café is going from strength to strength under the management of Shirley Atherton and Ian Makin. Due to requests from members we are opening on Saturdays and Sundays every week offering hot food, crisps, chocolate bars, hot and cold drinks delivered in our Community Room.
We can also show the activities on the pitch on the big screen. In the Community Room on wet days so the parents are not outside in the bad weather.
Community Room
“Feedo Needo” is a Registered Charity offering the Canteen Facility for four days per week, with a food bank on Mondays Tuesdays Wednesday and Thursdays every week. The arrangement offers the older residents in the area to participate free of charge during the daytime from10-30am until 1-30pm centrally heated Community room. Tea and Coffee offered free of charge.
Greater Manchester Youth Federation
We continue to be affiliated to the above organisation which gives us access to other facilities and activities that we cannot provide, this includes Snooker, Pool, Table Tennis, canoeing and outdoor facilities.
Web Sites www.droylsdenjuniorsfc.co.uk & www.dcasc.org
Thanks to Christopher Foster Dip FA for his expertise in maintaining the site, To Dave Tighe the Club Secretary and to Jonathon Kynaston who keeps the site up to date. We recommend you have a look at our website www.dasc.org for a tour of our facilities.
Nike Partnership
This season we are using the Park V11 kit in red and the Park 20 Training kit in royal blue. The footballs are all Nike branded both in match and practice ball. We receive discounted prices on all Nike goods purchased from Kitlocker(UK)Ltd in Sheffield, through the partnership scheme with Nike. We have signed up for another three year contract as we like the brand.
Boxing
Under the guidance of Head Coach Ian Harrison, the Boxing Club is well supported. On September 2022 Jonny Boy Kiely won his first professional fight at the Bolton Whites Hotel with a four round points win.
In October 2022 at the third time of trying Droylsden Female boxer Macey Graham became Esker all female box cup Champion for 2022. Macey got a silver medal in 2018 and 2019 but this time she finally
beat her Irish opponent on points to become Champion, so the trip to Dublin, in Ireland was well worth it. Well done Macey,
Droylsden boxer Jonny boy Kiel won his first six rounder in November 2022 at Robin Park in Wigan against Jake Bray in a semi-final of the VIP Super welter weight competition he will now box Stockport’s Rhys Woods in the final in March 2023.
Jonny boy Keily won the Central area Super welter weight title and the final of the VIP welter weight when he TKO Rhys Woods in the sixth round on Saturday March 8[th] at Robin Park, in Wigan. Well done Jonny Boy.
Droylsden Boxer Kane Gardner won his fight against Conah Walker in an eight rounder on Friday March 24[th] at the Whites Hotel in Bolton, this fight was shown live on Channel 5. Well done Kane.
Droylsden ABC now have 15 registered boxers with England boxing, who have been out boxing all over the country, there are a few more registered boxes to come in the next few months.
In December 2022 Droylsden ABC had a food and toy appeal over the Christmas period which went very well indeed, we gave the food to local families, the elderly and the vulnerable, the toys went to a local young mother and baby unit and the children’s unit at Tameside Hospital.
The Boxing Club play a big part of Fairshare, an organisation which helps with food donation that Ian collects from Tesco (Droylsden) on a Tuesday and Saturday evening, we also receive food donations from Greggs bakery. This has been continuing throughout the past year which has been a big help to many local families. Well done Ian Harrison for His charity work in the local area.
Direct Debit Subscription System
Once again this season we are using the Love Admin System for collecting our subscriptions. This system gives us all the information we need to keep on top of the money coming from the subs. Our thanks to Ian Makin and Paul Heaps for their help in keeping the system up to date.
Finance
We have increased our membership this season, the income is £200,241 compared with last year £168,749. An increase of £31,492. The expenditure this season is £197,927 compared with last year £164,890 an increase of £33,037. We have this season been able to provide provisions for the 3G synthetic football pitch and also provide a further provision for the full size Astroturf proposed to be built in the adjacent park.
Summary
We have managed to increase our membership and by keeping our expenditure roughly in line with our income.
The amount of work put in over the season works out at approximately 60,000 man hours per year at the going rate of £20 per hour equals £!,200,000 (a very conservative estimate).
Our thanks go to all volunteers at the club, from the Committee, Managers, Coaches, Parents and Volunteers. They have given of their free time to put it to such good use for all our members. We look forward to the coming season and possible expansion of our facilities.
Alan F. Bradbury MBE Chief Executive Officer
Droylsden Youth Centre
Accounts
31st July 2023
Rohans MJF Limited
A Xenadin Company
Rohans House 92 - 96 Wellington Road South Stockport Cheshire SK1 3TJ
Droylsden Youth Centre Contents
| Page | |
|---|---|
| Approval statement | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 - 6 |
Droylsden Youth Centre
Approval statement
We approve these Accounts for the year ended 31 July 2023 which comprise the Income and Expenditure Account, the Balance Sheet, and the related notes. We acknowledge the responsibility for the accounts, and for providing all the information and explanations necessary for their understanding.
B Robinson - Treasurer
A Bradbury - Chief Executive Officer
24.01.2024
1
Droylsden Youth Centre
Accountants report on the Unaudited Accounts for Droylsden Youth Centre
You have approved the accounts for the year ended 31.07.2023 which comprise the Income and Expenditure Account, the Balance Sheet, and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
24.01.2024
Rohans Chartered Accountants
Rohans House 92 - 96 Wellington Road South Stockport Cheshire SK1 3TJ
2
Droylsden Youth Centre
Income and Expenditure Account For the Year Ended 31 July 2023
| Income Expenses |
2023 2022 £ £ 200,241 168,749 -197,927 -164,890 2,314 3,859 |
|---|---|
3
Droylsden Youth Centre Balance Sheet at 31 July 2023
| Fixed assets Equipment Current assets Bank Deposit Account Bank Current Accont Bank Subscriptions Account Petty Cash in Hand Current liabilities Other liabilities and accruals Net current assets Net assets Astro Turf Replacement Fund Balance b/fwd Provision during year Development Provision Balance b/fwd Provision during year Accumulated Funds Balance at start of period Net profit |
2023 £ 654 41,762 251,163 1,407 1,344 295,676 -2,200 293,476 294,130 144,000 14,000 158,000 75,422 13,000 88,422 45,394 2,314 47,708 294,130 |
2022 £ 797 200,161 61,885 1,108 2,095 265,249 -1,230 264,019 264,816 130,000 14,000 144,000 62,422 13,000 75,422 41,535 3,859 45,394 264,816 |
|---|---|---|
B Robinson - Treasurer
A Bradbury - Chief Executive Officer
24.01.2024
Rohans Chartered Accountants 92-96 Wellington Road South Stockport SK1 3TJ
4
Droylsden Youth Centre Profit and Loss Account for the Year Ended 31 July 2023
| Income Café Donations Facilities Hire Grants Interest Receivable Presentation Night Soccer School Subscriptions Subscriptions - Boxing Walking Football Wildcats Expenses 3G Maintenance Accontancy Fees Affiliation Fees Astro Turf Replacement Fund Bank Charges Centre Equipment Christmas/Easter Treats Cleaning Course Fees Depreciation Development Provision Donations Expenses Facilities Hire Fines Hygiene Insurance Presentation Referee Fees Rent and Rates Repairs and maintenance Sports Equipment Stationery, Postage and Printing Telephone and fax Tournament Expenses Trophies Utilities Net Profit |
2023 2022 £ £ 2,020 4,123 5,910 1,350 13,802 - 3,762 3,340 1,878 77 4,001 4,666 3,600 3,785 159,703 145,557 2,620 2,276 2,615 1,875 330 1,700 200,241 168,749 1,314 204 1,200 1,080 29,130 25,422 14,000 14,000 4,961 4,535 1,392 1,257 2,433 3,550 4,394 4,288 3,858 1,128 143 174 13,000 13,000 - 360 10,625 10,979 15,501 12,176 728 1,292 1,165 1,165 246 150 1,575 1,400 5,910 7,548 3,909 7,067 3,173 5,896 59,327 32,621 291 298 726 844 3,248 2,384 5,530 5,881 10,148 6,193 197,927 164,890 2,314 3,859 |
|---|---|
5
Droylsden Youth Centre Notes to the Accounts for the Year Ended 31 July 2023
Equipment
| Balance brought forward At 31 July . Additions Disposals At 31 July . Depreciation At 31 July Charge for the year On disposals At 31 July Net book value At 31 July Astro Turf Replacement Fund Opening balance Addition during year Balance Carried forward Development Provision Opening balance Addition during year Balance Carried forward |
YE 31.7.2023 YE 31.7.2022 £ £ 5,266 5,266 5,266 5,266 4,469 4,295 143 174 - 4,612 4,469 654 797 YE 31.7.2023 YE 31.7.2022 £ £ 144,000 130,000 14,000 14,000 158,000 144,000 75,422 62,422 13,000 13,000 88,422 75,422 |
|---|---|
6
Droylsden Youth Centre
Accounts
31st July 2023
Rohans MJF Limited
A Xenadin Company
Rohans House 92 - 96 Wellington Road South Stockport Cheshire SK1 3TJ
Droylsden Youth Centre Contents
| Page | |
|---|---|
| Approval statement | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 - 6 |
Droylsden Youth Centre
Approval statement
We approve these Accounts for the year ended 31 July 2023 which comprise the Income and Expenditure Account, the Balance Sheet, and the related notes. We acknowledge the responsibility for the accounts, and for providing all the information and explanations necessary for their understanding.
B Robinson - Treasurer
A Bradbury - Chief Executive Officer
24.01.2024
1
Droylsden Youth Centre
Accountants report on the Unaudited Accounts for Droylsden Youth Centre
You have approved the accounts for the year ended 31.07.2023 which comprise the Income and Expenditure Account, the Balance Sheet, and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
24.01.2024
Rohans Chartered Accountants
Rohans House 92 - 96 Wellington Road South Stockport Cheshire SK1 3TJ
2
Droylsden Youth Centre
Income and Expenditure Account For the Year Ended 31 July 2023
| Income Expenses |
2023 2022 £ £ 200,241 168,749 -197,927 -164,890 2,314 3,859 |
|---|---|
3
Droylsden Youth Centre Balance Sheet at 31 July 2023
| Fixed assets Equipment Current assets Bank Deposit Account Bank Current Accont Bank Subscriptions Account Petty Cash in Hand Current liabilities Other liabilities and accruals Net current assets Net assets Astro Turf Replacement Fund Balance b/fwd Provision during year Development Provision Balance b/fwd Provision during year Accumulated Funds Balance at start of period Net profit |
2023 £ 654 41,762 251,163 1,407 1,344 295,676 -2,200 293,476 294,130 144,000 14,000 158,000 75,422 13,000 88,422 45,394 2,314 47,708 294,130 |
2022 £ 797 200,161 61,885 1,108 2,095 265,249 -1,230 264,019 264,816 130,000 14,000 144,000 62,422 13,000 75,422 41,535 3,859 45,394 264,816 |
|---|---|---|
B Robinson - Treasurer
A Bradbury - Chief Executive Officer
24.01.2024
Rohans Chartered Accountants 92-96 Wellington Road South Stockport SK1 3TJ
4
Droylsden Youth Centre Profit and Loss Account for the Year Ended 31 July 2023
| Income Café Donations Facilities Hire Grants Interest Receivable Presentation Night Soccer School Subscriptions Subscriptions - Boxing Walking Football Wildcats Expenses 3G Maintenance Accontancy Fees Affiliation Fees Astro Turf Replacement Fund Bank Charges Centre Equipment Christmas/Easter Treats Cleaning Course Fees Depreciation Development Provision Donations Expenses Facilities Hire Fines Hygiene Insurance Presentation Referee Fees Rent and Rates Repairs and maintenance Sports Equipment Stationery, Postage and Printing Telephone and fax Tournament Expenses Trophies Utilities Net Profit |
2023 2022 £ £ 2,020 4,123 5,910 1,350 13,802 - 3,762 3,340 1,878 77 4,001 4,666 3,600 3,785 159,703 145,557 2,620 2,276 2,615 1,875 330 1,700 200,241 168,749 1,314 204 1,200 1,080 29,130 25,422 14,000 14,000 4,961 4,535 1,392 1,257 2,433 3,550 4,394 4,288 3,858 1,128 143 174 13,000 13,000 - 360 10,625 10,979 15,501 12,176 728 1,292 1,165 1,165 246 150 1,575 1,400 5,910 7,548 3,909 7,067 3,173 5,896 59,327 32,621 291 298 726 844 3,248 2,384 5,530 5,881 10,148 6,193 197,927 164,890 2,314 3,859 |
|---|---|
5
Droylsden Youth Centre Notes to the Accounts for the Year Ended 31 July 2023
Equipment
| Balance brought forward At 31 July . Additions Disposals At 31 July . Depreciation At 31 July Charge for the year On disposals At 31 July Net book value At 31 July Astro Turf Replacement Fund Opening balance Addition during year Balance Carried forward Development Provision Opening balance Addition during year Balance Carried forward |
YE 31.7.2023 YE 31.7.2022 £ £ 5,266 5,266 5,266 5,266 4,469 4,295 143 174 - 4,612 4,469 654 797 YE 31.7.2023 YE 31.7.2022 £ £ 144,000 130,000 14,000 14,000 158,000 144,000 75,422 62,422 13,000 13,000 88,422 75,422 |
|---|---|
6