## **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**||||
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||**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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**TAR**
March **2012**
1
## **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**
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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**
**TAR**
March **2012**
2
**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**
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
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.**
**TAR**
March **2012**
4
## **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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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**
**TAR**
March **2012**
5
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