CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Brighouse Juniors AFC On accounts for the year ended 3110812024 Charity no {if any) 1056703 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31108 12024. 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 matters have examiner's statement come to my attention in connection with the examination (eÈheFÈh disGI9*'} 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: Date: 0710212026 Name: Daniel Oxspring Relevant professional qualification(s) or body (if any): Chartered Institute of Management Accountants - ACMA Address: 21 Mossley Pla S36 6FH IER Oct 2018
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 detsils of any items that the examiner wishes to disclose. nla IER Oct 2018
SECR CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the Period From 0110912023 - 3110812024 Charity name: Brighouse Juniors AFC Charity registration number: 1056793 Objectives and Activities SORP refer¢n Summary of the purposes of the charity as set out in its governing document Para 1.17 To encourage the development of football skills in boys and girls aged between 5 and 18, so that each pl8y8r recognises their f11 potential. To play within Ihe spirit of the game, maintaining a high standard of sportsmanship, both on and off the pitch. To establish and maintain a high slandard of dub faulities. To encourage active participation of arentsl uardians to achieve these ob'ectives. To administer the leases and assets of the club. To ensure that the club is njn within the legal conslraints and articles of the Child Protection Act. To ensure Ihe dub is run in a professional manner by the committee and to promote and encourage junior football foi tjoth boys and girls btheen the ages of5 and 18. Provides facilities and opportunities for children to take part in playing football and assoGiated training and development of individual and team skills. In addition, the dub provides training and education for adults in line with the Football Association Governing Bod uidelines for teaGhin Children. Charities Legislation requires the Trustees to prepare accounls for each financial year which gives a true and fair view of the finanGial position of the club, and of the surplus or defiat of the dub for the reporting period. In preparing those accounts, the TrSteeS are required to: Sdect suitable accounting policies and then apply them consistently. Make judgements and eslim8tes that are reasonable. The Trustees are responsible for ensuring that arrangements are rnade for keeping proper accotsnting records which disdose wilh reasonabSe accuracy at any time the financial position of Ihe club. They are also responsible for safeguarding the assets of the dub and hence for taking reason8ble steps for the prevention and detection of fraud and other Irre ularities. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or seniices identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Par81.18 Additional information (optional) You ma choose to include further statements where relevant about". SORP reference Para 1.38
SECRET Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Perfonnance SORP referon As a club, we have ljeen developing and maintaining the premises, grounds and pitches to a safe and acceptable standard. Ensured that development of players 2nd coaching staff have been maintained and advand. Ensured we have carried out our objectives with safe and covid secure conditions as advised by the FA governing body. Summary ofthe main achievements of the charity, identifying the difference the charity'5 work has made to the circUmstanS of its beneficiaries and any wider benefrts to gociety as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set PaTa 1.41 Performance of fundraising activities against objectives set Para 1.41
SECRET Investment performance against objectives Para 1.41 Other
SECRET Financial Review Review of the charity's financial position at the end of the period Para 1.21 15 /0 Increase in reserves from prior fiscal year driven by sustained levels of subscriptions which remains the main Sour of income combined with a GQSt control focus in a challenging ¢ost of living environment. The antiCFpated reinvested required when the dilapidation of facilities rnaterialises will mean signfficant surns of cash will be expensed in a short period of time. The trustees are mindful of putting the club in a strong position to invest in developing our facilities when the o ortunities arise. nla Statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.22 Para 1.22 Para 1.24 nla Para 123 nla Addltlonal infomiation (optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
SECRET Structure, Governance and Management Description of charity's trusts: Type of governing document Para 1.25 Trust Deed How is the charity constituted? Pafa 1_25 Chair with Trustees and wider committee members. Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are volunteers elected by a vote of existing committee members. The Board of Trustees recruit Trustees to ensure the board has the effective skills to benefit the memberg. Trustees are committed to ensuring Ihe new Trustees are given the necessary support to understand the expectations of the role and their responsibilities. Additional inforniation {optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees PaTa 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address Brighouse Juniors AFC 1056793 Brighouse Juniors AFC Broad Oak Park Hove Edge Bnghouse HD6 2PE
SECRET Names of the charity trustees who manage the charity Trustee name Offi¢e lif any) Dates actèd if not for whole year Name of pergon {or body) entled to appoint tru$toe {if an Darren Arthony Wlggins Richard Alan Hill Chair 30109r2019- Present Yes Trusteè 1210312011- Present YÉ¥ Doug Tail Beni2nMn James Hotden Trustee 1210312011- Present Yes Trustèe 3010912019- Present Yes Corporate trustees - names of Ihe directors at the date the re Director name ortwasa proved Name of trustees holding title to property belonging to the charity Trustee name Dates acted rf not for whole ear
SECRET Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and otjjects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such as*ts from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Namé of chièf executive or names of sènior staff members (Optional information) Exemptions from disclosure Reason for non4isclosure of ke ersonnel details other o tional information
SECRET Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) / /U/. Full name(s} Darren Wiggins Richard Hill Position (eg Secretary, Chair, etc) Chair Trustee Date 201112026
CHARITY COMMISSION FOR ENGLAND AND WALES Brighouse Junloys AFC 1056793 Receipts and payments accounts CC16a For the period from 0110912023 To 3110812024 Section A Receipts and payments Unrestricted funds ttt the nearest Restricted funds Endowment funds Total funds to rwrest £ to thè nearest£ to the ne8r8st £ Al Receipts Bank Interest Donations FUndrain9, Sponsorship 8 Donations Gift Ai Grants Xit¢hen S*les Subs£AiPtiOn5 S,621 5,147 4.026 14,568 1,123 7,912 82,601 5.621 S,f47 4.026 14.568 1,125 7,912 82.601 Sub total(Gross income forAR) A2 Asset and inveslment sales, (see tsble). 121,000 121,000 Sub totsl 121,000 121.000 A3 Payments Admin Bank Charges tment Ektemal Training Fees- Leaques. Fines & Re[eS Insuran Kit Maintenan Managers Exp8rses Medical Supplie8 hhiscdlanéous Prernise PreststiOn Social Event Tournamenvcup En Uts-lits-e 2,47$ 100 5.816 6.188 13,897 3,682 14,115 33,971 2,925 279 2.462 899 1,785 5,52B 1476 100 6,818 6.188 13,897 3.682 14115 33,971 2,925 2T9 2,462 899 1,785 5,528 430 7,498 Sub tt)tal 102,052 102,052 A4 Asset and Investment purchases,18ee table) Sub totsl 102,052 102,052 Net of receipts/(payments) A5 Trydn5fers l)elween funds A6 Cash funds last year end Cash funds this year end 18,948 18,948 128,586 147,534 128,586 147,534
Section B Statement of assets and liabilities at the end of the period categ01.ies Unrgstricted funds to noaroSt£ 27,518 Detalls Restricted funds B1 Cash funds C(/rentA(tount .48 CurrertAccount 16 Saw"ngs ACffnt ****tt52 120,OC Total cash funds 18SFee bakrnceswith payrn&fts artsuntlsll 147,534 Unre$tricled funds to neare8t£ Restricted funds to neargst £ Details B2 Other monetary ass8ts Detsils Fund to whl¢h asset bdongs 83 Investmènt assets Cosi loptlonall Detsi18 Premises & Pitches Fund to which assgl bolongs Unrestrirted B4 Assets retained for the charity's own use Cost loptlonall 219.951 3G Pitches Unrestri¢ted 128,663 Tr8Ctor Unrestriltted 14,000 OtherFwJAssds Unrestrictèd 6.790 Details Fund to which Ilablllty relates AFnount due Iopty"onal) BS Liabilities Sw3ned by one or two trust&$ on behalf of all Ine trustees S•Jnatur& Prfnl Name Date of approval arron Wig9in$ (Chair) Richard Hill (Trustèes) 20 9.¥02£