Trustees' Annual Report for the period
Period start date Period end date Day Month Yea Day Month Year From 01 09 2023 To 31 08 2024
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 | |||
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| 12 | |||
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| 18 | |||
| 19 | |||
| 20 |
| ~~—=_—————~~ | Name ~~—=_—————~~ |
Dates acted if not for whole year ~~—=_—————~~ |
|---|---|---|
| ~~—=_—————~~ | ~~—=_—————~~ | |
| ~~—=_—————~~ | ~~—=_—————~~ |
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March 2012
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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)
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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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March 2012
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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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March 2012
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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.
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.
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March 2012
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Section E Financial review WE HAVE REVIEWED THE FINANCIAL POSITION AT 31/08/2024 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 ~~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 ~~__~~ 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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March 2012
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Dale 2910512025 TAR March 2012
SALTS JUNIORS FOOTBALL CLUB Accoupifs FOR THE YEAR ENDED 31 AUGUST 2024 SECTION C (cont) OWN ANALYSIS OF INCO AND EXPENDMJRE T<tsl Fund• T¢)tal Fund¥ 2024 2023 Fund Funds INCOME Voluntary In¢tyn• Donaiions & Ladies Sut6cxipti Gift Aid t Sales & SFMgJ5hv Rent Bothing Club 67.512 67.512 1945 11126 6,218 71793 10,481 6,218 9.440 9,908 T1 Hub 3,6$ 3,650 1,070 Total voluntary Inc 1,85] 1CQ,851 113, Sjndry VitieS Tea8 263 2.521 1521 103A42 103M42 118.001 EXPENDITURE Chafitablo xti¥lllos 10.T81 10,7J1 8,197 138 17.775 32.473 1.483 1.577 830 19.202 19.202 45.040 P{1 Matth Fcx 1.510 1.510 1.911 1,911 793 3.157 Salis FC cc6ls Fwtballs & Eq4llpnt 3.157 4,025 3.867 2.435 8.857 3,186 1.170 11,104 115,840) 2.601 TrainirvJ )r8e5 765 8,248 765 8248 Trophies 6.163 11.104 (15.840) 6,163 11.104 115.8401 10.593 89301 Grants RVe0 Sundry Expms SafeguardirffJ C(xJrses & CRB CFwks 764 870 BeA*keqMng Costs 450 1.919 Total Exwnditsrn 11676 12.676 33,9B7
SALTS JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 31 ALIGUST 2024 SEcnoN C (cort) BALANCE SHEEf AS AT 31st AUGUST 2024 2024 FIXED ASSErs Land & Buildings Non Freehokl Land & Buiklwvjs Containers atvj Filb$ Other Equipment Larye Goals 420,825 {0) 431,369 {0) 421.664 432,768 CURRENT ASSETS Stock Debtors Prepayments Cash at Bank & In Hand (o) (o) 271.297 271.297 263.357 CURRENT UABILrnES 174. 190.803 AccnJaEs 174, 190,803 517,999 505.323 SURPLUS OF INCOME OVER EXPEND Excess of Income Over Expenditure ExsS I Shortlall of In(x)me ov8r EXKIlre for ts Ye8r 505,323 12.676 517.999 505,323
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of SALTS JUNIORS FOOTBALL CLUB On accounts for the year ended 31 # August 2024 Charity no (rf any) 1104548 Set out on pages I report to the trustees on my examination of the accounts of the above charity {Ihe Trusv) for the year ended 3110812024. Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 Acr). I report in respect of my examinatK)n of the Trusfs accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have folkmed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent, examiners statement I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination (etheF di6610 which gives me cause to believe that in. any material respect: the accounting records were not kept in XCOrdan wfth tIOn 130 of the Charthes Act; or the a(xxJunts did not accord with the accounting records" or the accounts did not compty with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the a(xounts gNe a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rf they do not apply. Signed: Date: 28th May 2025 Name: Julian Bnggs FCCA IER Oct 2018
Relevant professional qualification(s) or body (if any): Association of Chartered Certified Accountants Address: 4 High Bank Lane Shipley BD18 4LJ Section B Disclosure Onty comptete rf the examiner needs to high1ht material matters of concem (see CC32. Independent examinalM)n of chlty &counts: directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disc105e. IER Oct 2018