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 f￿11 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 Tr￿SteeS 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 advan￿d. 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 circUmstan￿S 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)
en￿tled 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
FUndrai￿n9, 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[e￿S
Insuran
Kit
Maintenan
Managers Exp8rses
Medical Supplie8
hhiscdlanéous
Prernise
Pres￿tstiOn
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 ACff￿nt ****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£