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Trustees’ Annual Report for the period

From 01/06/2021 Period start date To 31/05/2022 Period end date

Charity name: Hetton Juniors Football Club

Charity registration number: 1042190

Objectives and Activities

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

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Hetton Juniors have made a profit for the year ending 31stMay 2022 £14304. The club has received £70,999 from subscriptions and £49,522 from small grants, other income includes a family fun day and tournament income, the club paid out £106,216 in expenditure,
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The club holds a small amount in reserves to ensure that the club has a positive cashflow to run successfully for the foreseeable future and for pitch improvement works that are scheduled
Amount of reserves held	Para 1.22	£37,444
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially	Para 1.24	N/A

in deficit Explanation of any Para 1.23 N/A uncertainties about the charity continuing as a going concern

Reference and Administrative details

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

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 31/05/2022

			Actual to
			28/02/2022
Income
	Subscriptions	70,998.89
	Other Income	17,698.52
	Grant Income	31,823.00	120,520.41

Team Expenditure			-
Central Expenditure	League Fees	7,081.00
	Coaching Expenses	3,596.24
	Winter Training	25,722.00
	Kitlocker	14,885.55
	Pitch
	Hire	13,578.22
	Equipment	21,851.57
	Refs	5,465.00
	Trophies	5,360.25
	Tournament	1,206.12
	Other	7,470.40	106,216.35

14,304.06

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 2022 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 DD / MM / YYYY .

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 I have completed my examination. I confirm that no material examiner's matters have come to my attention in connection with the statement 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 .