For The Year EDded 31 J•ty 2020 SknwlMry Uttked Julor F••lbAI Chb
Sbawhury Unlted Junlor Foolball Club Contents of th¢ Flu8ntl*l Staternents For The Yur Ended 31 July 2020 G•n¢r41 InforniAtIo IDdepeTrdtnt Ex•mSn¢n R¢port TrusteeB Rwrt 3&4 Incom¢ AThd Expopdltsre Aeeoullt Balanee She4t
Shawbwry Unlkl Jwnlor Footbll Clwb F•r The Velr Eded 31 Jnty 202• CHARITY: Sh•wbury Unitsd Jwiior Fwthfjll Club CHARITY NO: 1086852 ADDRESS: 3 Upton Stones Waters Upn Telford Shrophire TF6 6NL TRUSTEES: Mrs T Howells Mrs M Brockway Mr K Speake B Reid ACCOUNTANTS: Gtr¢th Jones Accountonts & Business Advlsors Sunny View Draywn Ro Shawbury SY44HP BANKERS: Barclay5 Bank plc 123 A$hdo*n L•nc Towm Centye T¢lford ShTDpshire TF3 4AD Page I
Shawbwry Jwnlor Football Cl¥b ForThe Yer EDded 31 Jllty 2020 llldep¢ndemt ExxBioers Ryrt t• the Tr4s¢ees •f Shwbury U#lted J•Dltyr Fo•tball Clllb We rew)rt on the financial &tatcmthts forthe yearended 31 July 2020 set out on Pa8e5 5 & 6. R¢pDB5ibilities The Ch8Titys Trustee5 are reswhsible forthe preparthn of the a¢nts gnd they nSIderth an audit is no¢ required for this year (under S.l4412) of the Chuitie5 AL% 2011) and that an independent examinalv)n is r¢quired. li is our resrMMsibility lo examine the aco)wits and to follow ¢¢drts laid th)wn in the GuKral Directions given by the Charity Commissw)ners {under S.145 & S.145(SXb) ofthe 2011 Act sts whdher particular matter5 have corne to our#tkentiiM. Ba31$ of Indepdent Eumimtra Reptsrt Our examinaiion w&5 cllrricd rArt in aL¥xxdanLY with thr 8cncnl Dirc£tton5 8ivcn by the Charity Commission. An ¢xaminion includes a wicw olth¢ accouniing COrdS kept by the Charity and a cDmparig)n ofthe 8¢¢ourtts pre5rnd with those rttords. It a150 includes consideration of any unusu InS or diselosures in th¢ a¢count& and seeking expana¢ions fmm you as tr£<5 ¢oncerning ony such rnattus. The woc•lures undcrtakcn noi provid¢ all the evIdce would be Trquinxl in an 8udiU and consequcn(ly no opinion is Biven ¥ to whdher the accrAmts we5en¢ 8.th md fair and the reTX)rt is limid kn the matter5 Out in the slemeni below. Ststtwemt In connecli¢)n with our indetndenl examination. no rnatr h&$ corne to ouratlention which 8IVC5 US reasonable cause to believe that in atly marial res£1 the keep •J¢quate accoyniing records in accordanee wth section 130 of the 201 l Act wqre )Unts which aeeord with the accountin8 recorth and comply with the aca)Ltnting requirements of the 2011 A¢t kn¢ been me¢, or io which. in ouropinLON attention shjId be drjwn in Ord ahthle a urKIu5tandin8 of ihc Gath Jones A¢unnts & Busine&s Adviws Sunny View D¥ayton Ro1 Shawbury Shrnp5hire SY4 4HP 20 Sqknber 2021.
Shlwbury UDited Juttl•r Ptball Clllb F•r The Year Emded 31 Juty 2020 Trustees Report to ShAwbury Unitid Jllthlor Football Club Strueture, GtsverngD¢¢ and MArta8ement shaWlry Uni*d Junior Football Club is 8ovemed by it5 con51itu¢i¢m adop¢ed on 20 May 1998 amended on 6 Denr 2000, and 15 ¢las5ified as association. Trnst¢ The Truslee5 are made up ofvolunteer5 from the committ¢e. pareTh manageTS and assistants. The Tne5 that 5wv¢d during theyear are detailed in the General Infomiation on Page l or these accounts. Objettlve5 The objectives of the charity is io advance the education of children bdwccn thc 8ges ors and 18 years residing in Shropshire by providing facilitie5 and oprA)riunitie5 for playing fooiball so as to promole and encoura8¢ iheir physi[ developmenL A¢tlvltles In planning our athivitiC5 for th¢ y¢ar, kept irt mind th¢ Chwity Commi5sion'5 8uid8nr on public benefEI. The focys ofour activities remains the partlcipaiion in the local football lea8ue and local cup compeiitions. We welcome JI youn8 people regardles5 of personal ba¢kground, raith. 8ender or personal ¢ircumsthnees and we b¢lieve this philosophy of opennrss all enriches everyone throush the sharin8 of skills, 8Ptilude ar life experiences of ouryoun8 people and volunteers. A¢hlevemeThts atsd Perf•rm4nc¢ Thc Club had Th1ve teams plus the creche during the season and a membership of over 190 IK)ys and 8irls and within this nurnb, we welcomed two n¢w t¢4ms this year. the U16's and UIVS who t#)ih ¢ompe(ed in the Midl?nd Junior Premier Lea8ue. All t¢Ams perforn¢d well during the season. Po8¢ 3
Sbwbury U•lted F•otban Club For The Ye•r JI Jmty 2020 Sh•wbury UDllul Jmmlor F11 Cl•b FJpaThthl r¢vlew Wilh the main y)ur¢e ofinLX)rn¢ brriD8 8¢n¢rnted from membership sybxription& the Income and Expendityr¢ Account ddails a ne¢ deficii for thc yearof£2.(J)9 al rescrv¢s at 31 July 2020 1]ing £51.123. The deficii for the ye8r has b¢&) m•ittly inoJrrtd due to th¢ of Fr¢S51n fee5 in rel10n planning 4)pliClop3. WKI lry81 f¢¢s in rt110n the lease of the land don8lcd for the Eknv 8round in Shawry. These costs will be reLX)vord as fundin8 Stre4ms are xctsrnl for the dcloTren1 ofthe new 8mund KI fa¢iliiie& Th¢ prepaymeni of re8islraiiort fees is l0¢d 98•inA the y¢or lo whh they apply #nd this figure tO8ether with Y Gift Aid reryived Iller th¢ fiTrucid ythr end rn8k¢s up the Amount within sundry d¢btors and prepaymen Any income recei1 in •dvwce is shown 45 an amount ¢•ryin8 forward thin x¢nthls. Ruervu Poll¢y Rescr¥es tre bein8 accumuLqted to help the dev¢kwl ofthe new 8round f•¢ili¢i in Shawbury and ne8oliati0nsa cuThenily kin8 pl8tt with the land owner with ff8ard the lease ofthe IAnd that hAs been to the Club. Furthcr fundin8 9)urces Are also bein8 idtntified and sccured to meet the dev¢lopmMt ¢05 of the new ground and f¥ilitia. The trustees declare thA¢ they have wxoved Ik r¢port a¥¢. Mr3 T Howells On behalf ofthe Iru5¢ffs 20 Sqrt•mber 2021.
Shwbtyry Uwit¢d Junior Fmthll Clb ExpenditsEr¢ Attoumt For The Yer Ended 31 Juty 202• Year ended 31 Year ended 31 Jul 2019 Income Bank intere Memberships Donations and sponsorship Function monies receiv&J C8rri¢r bag fund 33 22385 2615 1177 41 18315 825 2476 26572 22217 iMs: Dlreet ex Hire of pitches and facilities Referees fees 8nd fines Mch refreshments Pit¢h mainienance and quipinent 6430 2425 578 1536 6805 1237 10969 15603 10466 I5. Other ex Kits training tops Equipment FA RegWation and fees Presentatiort trophies and gifts Training and DBS Ch&ks Meeting costs and admtniStr*iofj Donaiior Fines Prof$lonal costs r¢ n¢w Sundry expens 76 4245 3142 1618 1962 2164 857 355 330 706 6482 Net (- Defi¢il) I Surplus for the year 1959 Pw5
Shawbury U•lted J•olDr FoDthM Club nce SIKet ForTh¢ Yur EDdtd 31 J4ly 2•20 Year end Jul 202 Year ended 31 Jul 2019. Business Pr¢mium account Community accouni Sundry debt0 and prepayments Cash in haThl 21710 32663 610 165 20448 31437 1862 55148 53747 Less: Currettt Liabili Sutyjry cr&Jitors and accruals 4025 Net Assets 1123 53132 ted Gexe As at l Au8us¢ 2019 53132 51173 Add: (- Deficit) / Surplw for the year 1959 As at 31 Juty 2020 51123