2022-03-31-accounts - Clifton Football Club

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	SORP reference
Summary ofthe purposes	Para 1.17	Toprovide a safe environment		for the local
ofthe charity as set out in		connnunity to enjoy and participate			in leisure
its governing document		and recreational activities, in		particular
		football.
Summary ofthe main activities in relation to	Para 1.17and 1.19	Football - to learn and play football engaging with the local community,			whilst no
those purposes for the		matter what sex, age,	religion,	or social
public benefit, in particular,		background.
the activities, projects or
services identified in the
accounts.
Statement confirming	Para 1.18	The Trustees have paid due regard			to the
whether the trustees have		charity Commission	guidance	on public
had regard to the		benefits reporting on	what activities the
guidance issued by the		charity has undertaken	this year.
Charity Commission on
ubiic benefit

chievement	s and Pe	rformance
		SORP reference
Summary ofthe main			To continue the running ofthe club whilst
achievements	ofthe		offering its services to the local community
charity, identifying the			and wider. Offering boys, girls, men &ladies
difference the	charity's	Para 1.20	including veteran teams football facilities.
work has made to the			The facilities include a clubhouse, match
circumstances	of its		pitches and training facilities. All at
beneficiaries	and any		affordable pricing and being ofthe highest
wider benefits	to society		quality that can be obtain given the financial
as a whole.			strains. Alongside the battles ofrunning a
			charity organisation through covid

Additional information	(optional)
You ma choose to include further statements		where relevant about:
Achievements against	Para 1.41
objectives set
Performance of	Para 1.41
fundraising activities
against objectives set
Investment performance	Para 1.41
against objectives
Other

Review ofthe charity's	Review ofthe charity's	Pars 1.21	Positive position, with abalance being	Positive position, with abalance being	Positive position, with abalance being
financial position at	the		carried forward ofK759.64
end ofthe eriod
Statement explaining	the	Para 1.22	We are not currently	able to	hold such
policy for holding reserves			reserves, but the club	is working toward this
statin wh the are	held
Amount ofreserves	held	Para 1.22	6759.64
Reasons for holding	zero	Para 1.22	Not enough income/against		expenditure
reserves
Details offund materially		Para 1.24
in deficit
Explanation ofany		Para 1.23	Covid-19 still affecting laws		around sport,
uncertainties about the			leisure and bars &catering,		which impacts
charity continuing as a			future income streams
oin concern

The charity's principal sources offunds (including	Pars 1.47
an fundraisin
Investment policy and objectives including any	Para 1.46
social investment policy
ado ted
A description ofthe	Para 1.46
principal risks facing the
charity
Other

Trustee selection methods	Trustee selection methods	Volunteered	Volunteered	for the position, vote passed by
including details ofany		Trustees.	The Board ofTrustees recruit
constitutional	provisions	Trustees	to	ensure that the Board has the
e.g. election	to post or	necessary	skills
name ofany	person or
body entitled	to appoint
one or more	trustees

e.g. election to post or name ofany person or body entitled to appoint one or more trustees	n	n	ecessary skills
Additional information	(optional)
You ma choose to include		further statements	where relevant about:
Policies and procedures		Para 1.51
adopted for the induction
and training oftrustees
The charity's		Para 1.51
organisational structure
and any wider network
with which the charity
works
Relationship with any		Para 1.51
related parties
Other

	Trustee name	Trustee name	Office (ifany)
1	Richard	Hipkiss	Chair
2	Dave Wigley		Vice Chair
3	Lee Makings		Treasurer
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

				Unrestricted
				Funds
				2022	2021
INCOME				E	E
INCOME AND ENDOWMENTS			FROM
Government grant income				4,868	10,000
Bar / kitchen income				20,764	7,761
Subs				49,564	42,665
Rent income				31,338	30,563
Gate / parking fees				2,391	1,228
Sponsorships				8 332	8050
TOTAL INCOME				117257	100267
EXPENDITURE
EXPENDITURE ON CHARITABLE
ACTIVITIES
Kit purchases				13,197	14,232
Catering and bar purchases				15,580	4,177
Match fees and fines				10,040	6,114
Pitch hire and training				38,444	19,871
Wages and salaries				1,360	450
Rent				1,250	1,000
Hygiene				776	143
Rates				9,097	6,877
Power, light and heat				6,851	11,153
Repairs and maintenance				28,270	21,092
Insurance				803	2,471
Accountancy				3,240
Telephone and internet				844	741
Sundry expenses					293
TOTAL EXPENDITURE				129326	88614
NET INCREASE/DECREASE		IN	CASH	(12,068)	11,653
RECONCILIATION OF FUNDS
Cash balance brought	forward			12827	1 174
Cash balance carried forward				759	12827