CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examinerfs Report Report to the trustees Brighouse Juniors AFC On accounts for the year ended 3110812025 Charity no (if any) 1056703 Set out on pages 3% Ik I report to the trustees on my examination of the accounts of the above charity Ilhe Trust"} for the year ended 3110812025. Responslbllltles ar basis of report As the charivs Irustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charitses Act 2011 (he Act'}. report in respect of my examination of the Trust's accounts carried out under sectior) 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by Ihe Charity Commission under section 145{5}Ib} of the Act. Independent I have completed my examination. I confirni that no matèrial mallers have examiner's statement come to my attention in connection with the examination {91k8t dis619.) which gives me cause to believe that in, any material respect.. the accounting records were not kepi 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 conter)t of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement Ihat the accounts give a 'true and fair, wew 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 th8y do not apply. Signed: Date.. 12J0612026 Namo.. Donna Marie Smith Relevant professional qualification(s) or body Ilf any).. Chartered Institule of Management Accountants - ACMA Address: 2 Elm Crescent Kinsley IER Oct 2018
Ponlefract, WF9 5LT Section B Disclosure Only complete If the exaMrner needs to highlight material matters of concern (see CC32, IndepeNden* examination of charity accounts.. directions and guidance for examiners}, Give here brief details of any items that the examiner wishes to disclose. NIA IER Oct 2018
CHARITY COMMISSION FOR ENGLAND ANQ WALE5 Receipts and payments accounts CC16a Ftsr th• p¢riod from Section A Receipts and payments Unrestrid•d funds to the ne&r•$t Re5trict8d funds Endowmont funds Total ndS Last year ttsth• nafot E ttsth n•ar4t£ tothk noar•%t£ toth• ngarnst £ A1 Re¢eipts Bank Interest Donations Fundraising. Swmsorship & D805 ftAid GrÈnts K&tchen &leB Sub8Gnplions 2.753 2,286 2,$38 15,528 2,753 5,621 5,147 4.026 14.568 1,125 7.912 82.801 2,538 1S,$28 5,943 83,182 5,943 83,182 Sub total(Gros$ income forAR) A2 Asset and In6¢Mont sales, (see table). 112,209 112.209 121,00 Sub totsl Total recelpts 112,209 112,209 121,000 A3 Payments Admin Bank Charges Eguiptmeni Exiem&l Training Fees- Leggues. Fine5 & Referees 1rt5Ltyancè $1 91 3,$99 61 91 3,$99 10,501 2A76 11JQ S,616 &188 13,897 3,6JZ 2,ISO 19,238 14,403 1,$60 ts 943 1.424 6.15S 2,748 61 6.291 2,15 19.238 14,403 1,56 Mainl8naD¢e Martsgèts Expèngè$ Medical Supplies Mis¢ellaneou5 Pretnise Presenkbon 33,971 2,92S 279 2,46Z 1,424 6,155 2,748 61 6.291 1,785 5,52 43Q 7.498 TournameTrucup Sub total 61.538 81.538 1112.052 A4 Asset and investment purchases, (seè table Sub total Totslpayments 81,538 81,538 102,052 Net of r6e•lpts/(paym•nts) AS Transfers boknv¢an fund$ A6 Cash funds last year end Cash funds this year end 30,671 30,671 18,948 147,534 178,205 147,534 178,205 128,586 147,534 CCXX R1 accowts ISSI 1210612026
Section B Statement of assets and liabilities at the end of the period Unre$tri¢ted funds to nearest£ Restricted funds to nearest£ Endowment funds to nearesi£ Catègorios all$ B1 Cash funds CurrentAccounti"-" subscriptsAcc0unt¢" 291 sawngSAu r."" 521 869 7.336 170.000 Total cash fiinds 178,205 lagiee reIpts paYts counllsll Unre$trl¢t¢d funds to nearest£ R•$trl¢t8 funds to nearesi£ Endowmgnt funds tts neartst£ Details Fund to which sset belon Current ¥aluo onal Dotalts Costlopiionall 83 Investment assgts Fund to which a$$et belon Unrsstri¢d Current value onal Details Premises & Phes 84 Assets retained for tho charlty's own use 219,951 3G Pitches Unreslncied 1ZQ663 Trd¢tOr Unr8slncted 14,OQO &475 Oth¢r Fixed As8918 Unreslncted 790 ni- Fundtowhi¢h rplatps ountdut Vthen due Oll31 Detslls BS Liabllltlg$ Sioned by one or Iwo try1888 behalf of all the trusl8S Signature Prlnt Narne Date of roval Darren Wi in8 1510fj12026 r<iGhard Hill 1510612026 CCXX R2 accounts ISSI 1210612026
SECRET CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the Period From 0110912024- 3110812025 Charlty name: Brighouse Juniors AFC Charlty registration number: 1056793 Objectives and Activities SORP refem¢e Summary ofthe purposes of the charity as set out in its goveming document Para1.17 Tts encourdge the development of football skills in boys and girls aged b8tW88n 5 and 18, so that ea¢h ayer recognises Iheirfull polenlial. To play wthin the spirit of the game, ma¥ntaining a high stsTrdard of sport8man8hip. bolh on 8ThY off the p¥tch. To e8tabli8h aThd maintain a high staThJard of dub To Èncourage active parti¢ipation of rent81 uardians to achieve these ob'ectives. To adminisier Ihe leases and assets of the club. To ensure Ihatlhe club is run within the legal constraints and arbcles of the Child Protection Act. To ensure the club is run in a professional manner by the committee and lo promote and eneourage junior football for both boys and girts between the ages ofs and 18. Provides fa¢ilits"es and opportunitie5 for children to take part in playing football and a$sociaied Ipining and development of individual and team skills. In addition, the club provides training and educati( for adutts in line wrth the Football Association Govemlng B( uidelines lor leachin children. Charities Legislation requires the Trustees to prepare accounts for each financial year which gives a tru8 and fair view of the financial position of the club. and of the surplu5 or deficit of the dub for the reportillg pgriod. In pr8paiing those accounts, the Truste8s are required tts'.- Select suitabl8 accounting policies and In apply them ¢onsistentty. Make judgements and estimates that are reasonable. The Trustees are spOnsible for ensuring that arrangements are Tnade for keeping proper accounting records which disc105e with reasonable accuracy at any time the financial posityon of the club. They are a150 responsible for safeguarding the a558ts of th8 dub and hence for taking reasonaNe steps fur the prev8ntion and deteCtn of fraud and other irre ularities. Summary of the main activilies in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para1.17aThd 1.19 Statement confirming whether the trustees have had reg8rd to the guidance issued by Ihe Charity Commission on publi¢ benefit Para1.18 Additional informatlon {optional} You ma choose lo include further statements where relevant about: SORP reffxen Para 1.38
SECRET Policy on grant making Pafa 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP rethnce As a club. we have been developing and maintaining the premises. grounds and pitches to a sale and acceptable standard. Ensured that development of players and coaching staff have been maintained and adv8nced. Ensured we have Carried out our objectives with safe and covid seeure conditions as advised by the FA governing body. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information {optionall You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Perfomiance of fijndraising activities against objertives set Para 1.41
SECRET Investment performan 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 21°k increase in reserves from prior fiscal ye&r drw8n by 5UStained levels of subscriptions which remains the main source of incorne combined with a cost control foeus in a challènging cost of living envirormenl. The drop in revenue seen in the year is not a reflection of th8 Utilisatiori of the Service dropping but an expected increase in income is expected for 2025126 as Gift Aid recU2im will be caught up. The dUctIon is expenses is pr8dominantly s88n in round mainten8nTr in the ar. The anticipated reinvested qUIred when the dilapidation of facilities materialises will mean significant surns of cash wll b8 8XP8nsed in a short period tsf time. The trustees are mindful of putting the club in a strono posllion to Invest in developing our facilities when the o orhjnities arise. nla FQa Statement explaining the policy for holding reserves staling 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 goirFg concern Para 1.22 Para 1.22 Par8 1.24 Para 1.23 nla Additional 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 Par4 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 goveming document Para 1.25 Trust Deed How is the charity consliiuted? Para 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 P8r8 1.25 Trustees are volunteers elected by a vote of exlsting eommitteè mèmbers. The Board of Trustees recruit Trust888 lo ensure the boar¢ has the effective skills to benefit the members. Trustees are cotnrnitted to ensuring th8 M8W Trustees are given the necessary support to understand the expectations of the ro18 and their responsibilities. Additional information (optional) You ma choose to include further statements where relevant about= Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational slructure 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 chari uses Re islered charit number Charity's principal address Brighousg Juniors AFC 1056793 Brighouse Juniors AFC Broad Oak Park Hove Edge Bn'ghouse HD6 2PE
SECRET Names of the charily trustees who manage the charity Name of person lor body entltled to appolnt trustee {W an Tru5t8e name Office Ilf anyl Dates acted if not forwho18 year Darren Anthony Wiogins Richard Alan Hill Chair 3010912019_ Pre5enl Yes Trust8& 1210312011- Presenl Doug Tart Trustae 1210312011- Present orate trustees - names of the directors at the dale the re ortwasa roved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if ntslforwhole ear
SECRET Funds held as custodian trustees on behalf of others Description of the ass8ts held in this Gapacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian Charity's objects Details of arrangemenls for safe custody and segregation of such assets from the charity's own assets Additional inforniation (optionall Names and addressas of advisors (Optional inforrnation) Type of Narne Address advlser Name of chief executive or names of senior staff members (Optional inforniation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
SECRET Declarations The trustees declare that th8y have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels Full namel$ Position (eg Secretary. Chair, etcl Darren Wiggins Chair Richard Hill Trustee Date 151612026