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 Footb*ll Clwb
F•r The Velr E*ded 31 Jnty 202•
CHARITY:
Sh•wbury Unitsd Jwiior Fwthfjll Club
CHARITY NO:
1086852
ADDRESS:
3 Upton Stones
Waters Up￿n
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 Ye*r EDded 31 Jllty 2020
llldep¢ndemt ExxBioers Ryrt t• the Tr4s¢ees •f
Sh*wbury 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 ￿￿¢¢d￿rts 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 Indep￿dent Eumimtra Reptsrt
Our examinaiion w&5 cllrricd rArt in aL¥xxdanLY with thr 8cncnl Dirc£tton5 8ivcn by the Charity
Commission. An ¢xamin*ion includes a wicw olth¢ accouniing ￿COrdS kept by the Charity and a
cDmparig)n ofthe 8¢¢ourtts pre5rn*d with those rttords. It a150 includes consideration of any unusu
I￿nS 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 evId￿ce 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 limi*d kn the matter5 Out in the sl*emeni below.
Ststtwemt
In connecli¢)n with our indet*ndenl examination. no rnat*r h&$ corne to ouratlention which 8IVC5 US
reasonable cause to believe that in atly ma*rial res￿£1 the keep •J¢quate accoyniing
records in accordanee wth section 130 of the 201 l Act wq*re ￿)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 sh￿jId be drjwn in Ord￿ ￿ ahthle a urKIu5tandin8 of ihc
Gath Jones
A¢￿un￿nts & Busine&s Adviws
Sunny View
D¥ayton Ro*1
Shawbury
Shrnp5hire
SY4 4HP
20 Sqknber 2021.

Shlwbury UDited Juttl•r P￿tball Clllb
F•r The Year Emded 31 Juty 2020
Trustees Report to
ShAwbury Unitid Jllthlor Football Club
Strueture, GtsverngD¢¢ and MArta8ement
shaWl￿ry Uni*d Junior Football Club is 8ovemed by it5 con51itu¢i¢m adop¢ed on
20 May 1998 amended on 6 De￿n￿r 2000, and 15 ¢las5ified as association.
Trnst¢
The Truslee5 are made up ofvolunteer5 from the committ¢e. pareTh￿ manageTS and assistants.
The Tn￿e5 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 Th￿1ve 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

Sb*wbury U•lted F•otban Club
For The Ye•r JI Jmty 2020
Sh•wbury UDllul Jmmlor F￿￿*￿11 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 F￿r¢S51￿n￿ fee5 in
rel￿10n ￿ planning 4)pliC￿lop3. WKI lry81 f¢¢s in rt1￿10n ￿ the lease of the land
don8lcd for the Eknv 8round in Shaw￿ry. These costs will be reLX)vord as fundin8 Stre4ms
are xctsrnl for the d￿clo￿Tren1 ofthe new 8mund *KI fa¢iliiie&
Th¢ prepaymeni of re8islraiiort fees is ￿l0¢*d 98•inA the y¢or lo wh￿h they apply #nd
this figure tO8ether with ￿Y Gift Aid reryived Iller th¢ fiTru*cid ythr end rn8k¢s up the
Amount within sundry d¢btors and prepaymen￿ Any income recei￿1 in •dvwce is shown
45 an amount ¢•ryin8 forward ￿thin x¢nthls.
Ruervu Poll¢y
Rescr¥es tre bein8 accumuLqted to help the dev¢kw￿l 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 ¢0*5 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.

Sh*wbtyry Uwit¢d Junior Fmthll Cl*b
ExpenditsEr¢ Attoumt
For The Ye*r 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
M*ch refreshments
Pit¢h mainienance and quipinent
6430
2425
578
1536
6805
1237
10969
15603
10466
I￿5. 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