Trustees’ Annual Report for the period
From 01/09/2020 To 31/08/2021
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. THE CLUB HAS DEVELOPED AND EXPANDED THE GIRLS SECTION. 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 31/08/2021 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 | ||||
| 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 |
||
| 07/02/2022 | ||
| 07/02/2022 |
SALTS JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021 SECTION C (cont)
BALANCE SHEET AS AT 31st AUGUST 2021
| 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 |
£ £ 452,457 (0) 0 2,519 0 454,976 0 (0) 0 213,143 213,143 222,483 0 222,483 445,635 390,791 54,844 445,635 2021 |
£ £ 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 |
|---|---|---|
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of SALTS JUNIORS FOOTBALL CLUB On accounts for the year ended 31StAugust 2021 Charity no (rfanyl 1104548 Set out on pages I report to the trustees on my examination of the accounts of the above tharity (Yhe Trust.) for the year ended Re8pon8lbilities and basi8 of report As the charity's trustees, you are sponsible for the preparation of the accounts in accordance with the requirements of the Charities Art 2011 (Ihe A(Y). I report in respect of my examination of the Trust's accounts Carried out under section 145 of the 2011 Act and in ¢arying out my examination. I have followed all the applicabte Directions given by the Charity Commission under section 145(5)(b) of the ACL Independent examinerfs statam•nt I have cornpted my examination. I confim that no material matters have come to my attention in connection with the examination (oth8F th66106 which giv88 me cause to believe that in, any material respect: the accounting records were not kept in accordan with section 130 of the Charities Art; or the accounts dtd not accord with the accounting records", or the accounts did not comply with the applicable requirements onming fom and content of accounts set out in the Charittes (Accounts and R8POrts) Regulations 2008 other than any requirement that the accounts give a and fairf view whith is not a matter considered as part of an independent examination. I have no conm$ and have come across no other matters in connecti with the examination to which attention should b8 drawn in this report in order to enable a proper understanding of the accounts to be reach8d. ' Please delete the bvDrd8 in the brackets rfthay do not 8ppIy. Slgned: 312&zL Name: Julian Briggs FCCA Relevant professional qualification{$) or body Association of Chartered Certified Accountants IER Oct 2018
(If any): Address: 4 High Bank Lane Shipley BD18 4LJ Section B Disclosure Only complete rf the examiner needs to highlight material matters of concem (see CC32, Indep8ndent examination of charity accounts: directions and guidan for examiners). Give here brfef detalls of any items that the examlner wishes to disclo. IER Oct 2018