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Trustees’ Annual Report for the period

From 01/06/2019 Period start date To 31/05/2021 Period end date

Charity name: Hetton Juniors Football Club

Charity registration number: 1042190

Objectives and Activities

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SORP reference
Summary of the Para 1.17 To encourage the developments of
purposes of the charity football and social activity within the
as set out in its Hetton area
governing document
Summary of the main Para 1.17 and Football for children aged 5 to 18
1.19
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees confirm this to be the
whether the trustees case
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Financial Review

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Review of the charity’s Para 1.21 Hetton Juniors have made a small
financial position at the profit for the year ending 31 [st] May
end of the period 2021 £13,314. The club has received
£50,800 from subscriptions and small
grants and have paid out £37,487 in
expenditure,
Statement explaining Para 1.22 The club holds a small amount in
the policy for holding reserves to ensure that the club has a
reserves stating why positive cashflow to run successfully
they are held for the foreseeable future and for
pitch improvement works that are
scheduled
Amount of reserves held Para 1.22 £23,140
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
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uncertainties about the charity continuing as a going concern

Reference and Administrative details

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Charity name Hetton Juniors Football Club
Other name the charity Hetton Juniors Football Club
uses
Registered charity 1042190
number
Charity’s principal 18 Whitby Close
address Bishop Auckland
County Durham
DL14 0RU
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Fay Robson
Victoria
2
Gillibrand
3 Chris Hughes
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 N/A for safe custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

N/A

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) F Robson Full name(s) Fay Robson

Position (eg Treasurer Secretary, Chair, etc)

Date 13/07/2012

Hetton Juniors FC

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR END 31/05/2021

Income

Subscriptions Other Income Grant Income Team Expenditure Central Expenditure League Fees Coaching Expenses Winter Training Pitch Hire Equipment Refs Trophie s Tournament Other Fines	32,883.88 8,638.91 9,277.42 50,800.21 610.43 5,410.00 620.00 6,319.50 6,052.87 11,581.30 1,910.00 554.50 1,263.00 3,165.00 - 36,876.17

13,313.61

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Hetton Juniors Football Club

31[st] May 2021 On accounts for the year ended

Charity 1042190 no (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] May 2021.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I 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, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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: Name: Paul Dixon

Date: 13/07/2022

Oct 2018

IER

Relevant CIPFA professional qualification(s) or body (if any):

Address: 24 Midhurst Close, Moorside, Sunderland SR3 2QD

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .