## **Trustees’ Annual Report for the period** ## **From 01/09/2019 To 31/08/2020** ## **Charity name: SALTS JUNIORS FOOTBALL CLUB** ## **Charity registration number: 1104548** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**FOOTBALL COACHING TO INCREASE**
**ACTIVITY AND PARTICIPATION FOR**
**THE LOCAL COMMUNITY**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**FOOTBALL TRAINING AND COACHING**
**FOR CHILDREN, YOUNG ADULTS AND**
**PEOPLE WITH A DISABILITY.**
**COACHING FOR THE COMMUNITY**
**REGARDLESS OF ABILITY.**
**THE CHARITY ORGANISES AND**
**PROMOTES PARTICIPATION IN**
**COMPETITIVE LEAGUE MATCHES AND**
**TOURNAMENTS.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**THE TRUSTEES HAVE REGARD FOR**
**THE GUIDANCE ISSUED ON PUBLIC**
**BENEFIT.**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| ||SORP reference|| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|**THE CLUB OPERATES SOLELY DUE TO**
**THE HARDWORK AND COMMITMENT**
**OF VOLUNTEERS**| Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**INCREASED FOOTBALL**
**PARTICIPATION FOR CHILDREN,**
**YOUNG ADULTS AND PEOPLE WITH A**
**DISABILITY.**
**PROMOTING SOCIAL SKILLS FOR**
**YOUNG PEOPLE FROM 5 YEARS OF**
**AGE.**
**INCREASED PHYSICAL ACTIVITY FOR**
**ALL.**
**REDUCING ANTISOCIAL BEHAVIOUR.**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**WE HAVE REVIEWED THE FINANCIAL**
**POSITION AT 31/08/2020 AND ARE**
**SATISFIED THAT;**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**RESERVES ARE HELD IN THE EVENT THAT**
**THE CHARITY HAS COMMITTED TO**
**EXPENDITURE OCCURRING BEYOND THE**
**CURRENT FINANCIAL PERIOD.**| |Amount of reserves held|Para 1.22|**NO RESERVES ARE CURRENTLY HELD**| |Reasons for holding zero
reserves|Para 1.22|**REQUIREMENT HASN’T MATERIALISED IN**
**THE PERIOD**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**WE HAVE NO CONCERNS REGARDING**
**GOING CONCERN**| **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**DONATIONS AND SUBSCRIPTIONS**| |---|---|---| |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||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**CONSTITUTION DATED 12 NOVEMBER**
**2003**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**ASSOCIATION**| |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|**ELECTED BY PLAYING MEMBERS**| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|**SALTS JUNIORS FOOTBALL CLUB**| |---|---| |Other name the charity uses|| |Registered charity number|**1104548**| |Charity’s principal address|**138 BAILDON ROAD**
**BAILDON**
**SHIPLEY**
**WEST YORKSHIRE**
**BD17 6PT**| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||**SALLY CREEGAN**|**CHAIRMAN**||| ||**PETER CREEGAN**|||| ||**SHARRON HARTLEY**|||| ||**PAUL WHITEHEAD**|||| ||**STEPHEN HIRST**|||| ||**JONATHAN HAYTON**|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity **n/a** Name and objects of the charity on whose behalf the assets are held and how this **n/a** falls within the custodian charity’s objects Details of arrangements for safe custody and **n/a** segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||**SALLY CREEGAN**|| ||
**CHAIRMAN**|| ||**15/01/2021**|| ||**15/01/2021**|| ## **SALTS JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020 SECTION C (cont)** ## **OWN ANALYSIS OF INCOME AND EXPENDITURE** |Notes
**INCOME**
**Voluntary Income**
Donations & Subscriptions
Gift Aid
Kit Sales & Sponsorship
Salts Bowls
Other Income - Insurance claim
Total voluntary income
**Activities for generating funds**
Sundry Activities
Tea Bar
Salts FC
Interest Received
Salts Juniors Tournament
**EXPENDITURE**
**Charitable activities**
Players' Kit Purchases
Managers' Kit Purchases
Presentation Events
Insurance
Grass Pitch Rentals
Post Match Food
Laundry
Tournament Entries
League Costs
Salts FC league costs
Footballs & Equipment
Referees
Training courses
Site Sundry Expenses
Trophies
Repair Costs - Insurance Claim
Bank Charges
Depreciation
Release of Grants deferred
Grants Received
Costs of generating funds
Salts Juniors Tournament
Sportsman's Dinner
Governance Costs
Sundry Expenses
Safeguarding Courses & CRB Checks
Postage, Printing, Stationery
Bookkeeping Costs
Independent Examination
**Total Expenditure**
**Excess / Shortfall of Income over Expenditure**|**Unrestricted**
**Funds**
£
70,963
23,338
7,163
-
-
101,464
1,462
567
-
-
**103,493**
6,628
0
0
11,681
28,400
600
1,901
0
1,114
751
4,195
3,694
1,480
31,657
1,998
0
0
14,675
(15,840)
(32,308)
**60,624**
-
-
870
440
-
450
-
1,760
**62,384**
**41,109**|**Restricted**
**Funds**
£
-
**-**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
**-**
-
-
-
-
-
-
-
**-**
**-**|**Total Funds**
**2020**
£
70,963
23,338
7,163
-
-
101,464
1,462
567
-
-
-
-
**103,493**
6,628
0
0
11,681
28,400
600
1,901
0
1,114
751
4,195
3,694
1,480
31,657
1,998
0
0
14,675
(15,840)
(32,308)
**60,624**
-
870
440
0
450
0
1,760
**62,384**
**41,109**|**Total Funds**
**2019**
£
76,754
10,750
12,571
-
-| |---|---|---|---|---| |||||100,075
2,314
737
-
-
-
-| |||||**103,126**| |||||10,983
0
0
14,231
30,159
1,883
2,542
0
4,121
1,540
6,451
8,368
0
7,558
309
0
0
16,775
(15,840)
(3,485)| |||||**85,594**| |||||-
381
790
0
2,600
0| |||||3,771| |||||**89,365**| |||||**13,761**| ## **SALTS JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020 SECTION C (cont)** ## **BALANCE SHEET AS AT 31st AUGUST 2020** |Notes
**FIXED ASSETS**
Land & Buildings
Non Freehold Land & Buildings
Containers and Fittings
Other Equipment
Large Goals
**CURRENT ASSETS**
Stock
Debtors
Prepayments
Cash at Bank & In Hand
**CURRENT LIABILITIES**
Creditors
Deferred Grants received
Accruals
**TOTAL ASSETS LESS LIABILITIES**
**SURPLUS OF INCOME OVER EXPENDITURE**
Excess of Income Over Expenditure
Excess / Shortfall of Income over Expenditure for the Year|**£**
**£**
463,001
(0)
0
0
0
463,001
0
(0)
0
166,113
166,113
238,323
0
238,323
**390,791**
349,682
41,109
**390,791**
**2020**|**£**
**£**
476,206
328
0
1,141
0
477,675
0
0
0
126,169
126,169
254,163
0
254,163
**349,682**
335,921
13,761
**349,682**
**2019**|**£**
**£**
476,206
328
0
1,141
0
477,675
0
0
0
126,169
126,169
254,163
0
254,163
**349,682**
335,921
13,761
**349,682**
**2019**| |---|---|---|---| |||0
0
0
126,169|| ||238,323
0|254,163
0|| ||||| ||||**349,682**| ||||335,921
13,761| ||||**349,682**| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl membepJ of SALTS JUNIORS FOOTBALL CLUB On accourts for the year ended 31° August 2020 Charity no (rfany) 1104548 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 (llhe Ad-). I report in resFeCt of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Chartty Commission under seclion 145(5)(b) of the Act. Independent axaminerfs statement I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination vthich gtves me Gause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Chartties Act" or the accounts did not at￿rd wtth the accounting records; or the accounts did not comply with the applibable requirements con￿mIng the fomi and ¢onlent of accounts set out in the Chartties (Accounts and ReFQrts) Regulations 2008 other than any ￿qUirement that the accounts giv6. ~ 'true and fai(. vieyi wkii¥ii is not a fYid'k&6'r considered as part of an independent examination. .e no contsms and have come across no other matters in connection Ilh t￿,e exa',niiiation LO a(Leiltion sli ould be diawn in Ihis report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rfthey do not a,rJply. Signed: Date: Noille: JU￿an Biiggs FCCA Relevant professional qualificationls) or body Asswation of Chartered Certtfied Accountants IER Oct 2018 (if any): Address: 4 High Bank Lane Shipley BD18 4LJ Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern (see CC32, Independent examination of chanty accounts: diredions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018