Trustees' Annual Report for the period
Period start date Period end date Day Month Yea Day Month Year From 01 09 2021r To 31 08 2022
Section A Reference and administration details
Charity name SALTS JUNIORS FOOTBALL CLUB
Other names charity is known by
Registered charity number (if any) 1104548
| Charity's principal address | 138 BAILDON ROAD |
138 BAILDON ROAD |
|---|---|---|
| BAILDON | ||
| SHIPLEY | ||
| Postcode BD17 6PT | WEST YORKSHIRE |
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 | ||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for whole year | |||
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document CONSTITUTION DATED 12 NOVEMBER 2003 (eg. trust deed, constitution)
How the charity is constituted ASSOCIATION (eg. trust, association, company)
-
Trustee selection methods ELECTED BY PLAYING MEMBERS
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(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Summary of the objects of the charity set out in its governing document
FOOTBALL COACHING TO INCREASE ACTIVITY AND PARTICIPATION FOR THE LOCAL COMMUNITY
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FOOTBALL TRAINING AND COACHING FOR CHILDREN, YOUNG ADULTS AND PEOPLE WITH A DISABILITY.
Summary of the main activities undertaken for the COACHING FOR THE COMMUNITY REGARDLESS OF ABILITY. public benefit in relation to these objects (include within THE CHARITY ORGANISES AND PROMOTES PARTICIPATION IN this section the statutory COMPETITIVE LEAGUE MATCHES AND TOURNAMENTS. declaration that trustees have had regard to the guidance issued by the Charity THE TRUSTEES HAVE REGARD FOR THE GUIDANCE ISSUED ON Commission on public PUBLIC BENEFIT. benefit)
THE TRUSTEES HAVE REGARD FOR THE GUIDANCE ISSUED ON PUBLIC BENEFIT.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
THE CLUB OPERATES SOLELY DUE TO THE HARDWORK AND COMMITMENT OF VOLUNTEERS
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
INCREASED FOOTBALL PARTICIPATION FOR CHILDREN, YOUNG ADULTS AND PEOPLE WITH A DISABILITY.
THE CLUB HAS CONTINUED TO DEVELOP AND EXPANDED THE GIRLS AND DISABILITY SECTIONS.
PROMOTING SOCIAL SKILLS FOR YOUNG PEOPLE FROM 5 YEARS OF AGE.
INCREASED PHYSICAL ACTIVITY FOR ALL.
REDUCING ANTISOCIAL BEHAVIOUR.
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Section E Financial review
WE HAVE REVIEWED THE FINANCIAL POSITION AT 31/08/2022 AND ARE Brief statement of the SATISFIED THAT; charity’s policy on reserves
RESERVES ARE HELD IN THE EVENT THAT THE CHARITY HAS COMMITTED TO EXPENDITURE OCCURRING BEYOND THE CURRENT FINANCIAL PERIOD.
NO RESERVES ARE CURRENTLY HELD
Details of any funds materially N/A in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) SALLY CREEGAN Position (eg Secretary, Chair, etc) CHAIRMAN
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Date 2610612023 TAR Mar¢h 2012
SALTS JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022 SECTION C (cont)
OWN ANALYSIS OF INCOME AND EXPENDITURE
| Notes INCOME Voluntary Income Donations & Subscriptions Gift Aid Kit Sales & Sponsorship 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 Deferred Grants 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 £ 66,269 12,291 24,668 - 103,227 235 - - 286 - 103,749 16,877 0 (125) 14,571 28,000 1,396 723 460 1,592 1,248 5,872 3,197 0 14,598 3,260 0 0 11,104 (15,840) (11,409) 75,523 - - 1,676 400 - 450 - 2,526 78,048 25,701 |
Restricted Funds £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total Funds 2022 £ 66,269 12,291 24,668 - 103,227 235 - - 286 - - 103,749 16,877 0 (125) 14,571 28,000 1,396 723 460 1,592 1,248 5,872 3,197 0 14,598 3,260 0 0 11,104 (15,840) (11,409) 75,523 - 1,676 400 0 450 0 2,526 78,048 25,701 |
Total Funds 2021 £ 60,730 12,370 5,134 - 78,233 328 - 3,957 287 - - 82,804 3,750 0 (105) 12,880 24,143 95 0 0 2,225 297 4,646 2,335 160 8,653 65 0 0 10,824 (15,840) (28,833) 25,295 - 1,855 360 0 0 450 2,665 27,960 54,844 |
|---|---|---|---|---|
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl membèrs of SALTS JUNIORS FOOTBALL CLUB On accounts for tha year ondad 31° August 2022 Charity no (rfany) 1104548 Sèt out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Responsibililies and basis of report As the chariiys trustees. you are responsible for the preparatK)n of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe A(). I report in resped of rny examination of the Trusys accounts carried out under section 145 of the 2011 Acl arKJ in carying out my examination. I have followed all the applicable Directions grven by the Chaiity Commis£ under se(ion 14q5Mb) of the Act. Independent examlnerfs statement I have completed my examinalion. I confim that no material matters have come to my attention in ¢onrtIOn with the examination fetkeFth disclo. whKh gives me cause to lIeVe that in. any material respect: the accountirKJ records were not kept in accordance with section 130 of the Charities Ad: or the accounts did not accord wilh the a¢UntIng records" or the accounts did not comply wth the applicable requirements conceming the form and content of accounts set out in the Charities {Ac¢ounts arKI Repts) Regulations 2008 other than any requirement that the accourrts give a Yrue and fairf view which is not a matter considered as part of an indepEndent examination. I hwrfe no nrn$ and have come atxoss no other matters in connection wtth the examination to which attention should be drawn in this report in order to enatAe a proper understanding of the accounts to LE reached. . Plaase delete the Mxds in the brnckets ifihey do not apply. Slgned: 25th June 2023 JulFan Bnggs FCC4 Rolevant profe8slonal qualifi¢ation(s) or IM)dy IER Oct 2018
(rf any): Address: 4 High Bank Lane Shipley BD18 4LJ Section B Disclosure Only complete rf the examiner needs to highlight material matters of concern (see CC32. Independent examination of chanty accounts: directions and guidance for examiners). Glve hern brlef detalls of any items that the examiner wishes to disclose. IER Oct 201