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 {91k8￿t
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 exaM￿rner 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• n*afo*t E
ttsth* n•ar4*t£
tothk noar•%t£
toth• ngarnst £
A1 Re¢eipts
Bank Interest
Donations
Fundraising. Swmsorship & D￿8￿0￿5
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 In￿6¢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"-"
subscript￿sAcc0unt¢" 291
sawngSA￿u￿ r."" 521
869
7.336
170.000
Total cash fiinds
178,205
lagiee re￿Ipts ￿￿￿paY￿￿￿ts
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 & P*hes
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 try￿1888 ￿ behalf
of all the trusl*8S
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 I￿n 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 deteCt￿n 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