## 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