**Trustees' Annual Report for the period** Period start date Period end date **Day Month Yea** Day Month Year **From 01 09 2022 To 31** 08 2023 Section A Reference and administration details |**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**|||| |6|||| |7|||| |8|||| |9|||| |10|||| |11|||| |12|||| |13|||| |14|||| |15|||| |16|||| |17|||| |18|||| |19|||| |20|||| |~~—=_—————~~|**Name**
~~—=_—————~~|**Dates acted if not for whole year**
~~—=_—————~~| |---|---|---| ||~~—=_—————~~|~~—=_—————~~| ||~~—=_—————~~|~~—=_—————~~| **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** 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.** **A NEW LADIES TEAM HAS BEEN AFFILIATED TO THE CLUB AND WILL ENTER A LOCAL LEAGUE 2024** **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 31/08/2023 AND ARE Brief statement of the SATISFIED THAT; 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** ~~oe~~ **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** ~~__~~ **Signed Signature(s) Full name(s) SALLY CREEGAN Position (eg Secretary, Chair, etc) CHAIRMAN** **TAR** March **2012** 5 Date 1410612024 TAR Mar¢h 2012 ## **SALTS JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023 SECTION C (cont)** ## **OWN ANALYSIS OF INCOME AND EXPENDITURE** |Notes
**INCOME**
**Voluntary Income**
Donations & Subscriptions
Gift Aid
Kit Sales & Sponsorship
Rent
Bowling Club
Sports Section
The Hub
Other Income -
Total voluntary income
**Activities for generating funds**
Sundry Activities
Tea Bar
Salts FC
Interest Received
Salts Juniors Tournament
**EXPENDITURE**
**Charitable activities**
Players' 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
Depreciation
Release of Deferred Grants
Grants Received
Costs of generating funds
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**
£
72,793
10,481
5,600
9,440
9,908
4,500
1,070
113,792
2,680
263
-
1,269
-
**118,004**
8,197
138
17,775
32,473
1,483
1,577
830
773
2,650
4,025
3,867
2,435
8,857
3,186
1,170
11,104
(15,840)
(2,601)
**82,099**
-
-
599
870
-
450
-
1,919
**84,018**
**33,987**|**Restricted**
**Funds**
£
-
**-**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
**-**
-
-
-
-
-
-
-
**-**
**-**|**Total Funds**
**2023**
£
72,793
10,481
5,600
9,440
9,908
4,500
1,070
113,792
2,680
263
-
1,269
-
-
**118,004**
8,197
138
17,775
32,473
1,483
1,577
830
773
2,650
4,025
3,867
2,435
8,857
3,186
1,170
11,104
(15,840)
(2,601)
**82,099**
-
599
870
0
450
0
1,919
**84,018**
**33,987**|**Total Funds**
**2022**
£
66,269
12,291
24,668
-
-
-| |---|---|---|---|---| |||||103,227
235
-
-
286
-
-| |||||**103,749**| |||||16,877
(125)
14,571
28,000
1,396
723
460
1,592
1,248
5,872
3,197
0
14,598
3,260
0
11,104
(15,840)
(11,409)| |||||**75,523**| |||||-
1,676
400
0
450
0| |||||2,526| |||||**78,048**| |||||**25,701**| ## **SALTS JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023 SECTION C (cont)** ## **BALANCE SHEET AS AT 31st AUGUST 2023** |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|**£**
**£**
431,369
(0)
0
1,400
0
432,768
0
(0)
0
263,357
263,357
190,803
0
190,803
**505,323**
471,336
33,987
**505,323**
**2023**|**£**
**£**
441,913
(0)
0
1,959
0
443,872
0
(0)
0
234,107
234,107
206,643
0
206,643
**471,336**
471,336
0
**471,336**
**2022**|**£**
**£**
441,913
(0)
0
1,959
0
443,872
0
(0)
0
234,107
234,107
206,643
0
206,643
**471,336**
471,336
0
**471,336**
**2022**| |---|---|---|---| ||190,803
0|206,643
0|| ||||| ||||**471,336**| ||||471,336
0| ||||**471,336**| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste members of SALTS JUNIORS FOOTBALL CLUB On accounts for the year ended 31° August 2023 Charity no Irf any) 1104548 Sot out on pages I re￿rt to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Responslbllltles and basls of report As the tharity's trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 A{￿}. l ￿port in respe(* of my examination of the Trusfs 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 Charrty Commission under section 145(5)(b) of the A(#. Independent examIne￿S statement I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination (Ou￿ 8elose&W which gives me (2use to believe that in, any material resFect: the accounttng records *Ere not kept in accordance WTth section 130 of the Charities Act: or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements con￿MIng the form arKI content of accourrts set out in the Charities (A¢¢ounts and Reports) Regulations 2008 other than any requi￿rnent that the accounts give a Irue and fairf view which 15 not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in conne¢tion with the examination to which attention should be drawn in this report in order to enable a F(0￿r urKlerstanding of the accounts to be reached. . Please delete the wO￿ts in the brackets rfthey do not apply. Signed: 13th June 2024 Julian Briggs F IER Oct 2018 Relevant professional qualification(s) or body (if any): As￿)cIall0n of Chartered Certified Accountants Address: 4 High Bank Lane Shipley BD18 4LJ Section B Disclosure Only complete rf the examiner needs to highlight material matters of con￿rn (see CC32, Independent examination of rtharity accounts: directions and guidance ts examiners). Give here brief detalls of any items that the examiner wishes to disclo￿. IER Oct 2018