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2025-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Yea Day Month Year From 01 09 2024 To 31 08 2025

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
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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

March 2012

TAR

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

How the charity is constituted ASSOCIATION (eg. trust, association, company)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Summary of the objects of the charity set out in its governing document

FOOTBALL COACHING TO INCREASE ACTIVITY AND PARTICIPATION FOR THE LOCAL COMMUNITY

March 2012

TAR

2

FOOTBALL TRAINING AND COACHING FOR CHILDREN, YOUNG ADULTS AND PEOPLE WITH A DISABILITY.

COACHING FOR THE COMMUNITY REGARDLESS OF ABILITY.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

THE CHARITY ORGANISES AND PROMOTES PARTICIPATION IN COMPETITIVE LEAGUE MATCHES AND TOURNAMENTS.

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

March 2012

TAR

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.

March 2012

TAR

4

Section E Financial review

WE HAVE REVIEWED THE FINANCIAL POSITION AT 31/08/2025 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:

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

March 2012

TAR

5

Date 2510612026 TAR Maich 2012

SALTS JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 SECTION C (cont)

OWN ANALYSIS OF INCOME AND EXPENDITURE

Notes
INCOME
Voluntary Income
Donations & Subscriptions
Ladies Subscriptions
Gift Aid
Kit Sales & Sponsorship
Rent
Bowling / Tennis Clubs
Sports Section - Tennis
The Skills Kitchen
Other Income -
Total voluntary income
Activities for generating funds
Sundry Activities
Tea Bar
Interest Received
EXPENDITURE
Charitable activities
Players' Kit Purchases
Presentation Events
Insurance & General Rates
Grass Pitch Rentals
Post Match Food
Laundry
Tournament Entries
Salts FC league costs
Footballs & Equipment
Referees
Training courses
Site Expenses
Trophies
Repair Renewals
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
£
70,720
26,472
7,311
5,300
4,800
7,100
0
121,703
2,027
-
123,730
6,502
0
20,379
36,133
1,435
3,942
3,476
2,992
810
6,971
3,924
10,624
11,104
(15,840)
(11,906)
80,545
-
-
2,496
357
0
737
-
3,589
84,134
39,596		 Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total Funds
2025
£
70,720
-
26,472
7,311
5,300
4,800
7,100
-
121,703
-
-
2,027
-
-
123,730
6,502
0
20,379
36,133
0
0
1,435
3,942
3,476
2,992
810
6,971
3,924
10,624
11,104
(15,840)
(11,906)
80,545
-
2,496
357
0
737
0
3,589
84,134
39,596		 Total Funds
2024
£
67,512
2,945
12,126
6,218
4,000
4,000
3,650
400
100,851
36
35
2,521
-
-
103,442
10,231
0
19,202
45,040
148
1,510
665
2,704
3,157
3,406
765
8,248
3,292
6,163
11,104
(15,840)
(10,593)
89,201
-
764
350
0
450
0
1,564
90,765
12,676

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho trusteesl mèmbers of SALTS JUNIORS FOOTBALL CLUB On accounts for tho yoar 8ndod 31st August 2025 Charlty no Ilf any) 1104548 Set out on pages I report to th8 trustees on my examination of the accounts of the above chanty ('the Trusf) for the year end•J 31108r2025. Responslbllltles and basls of r•port As the chanty's trustees, you are responsible for the preparation of the accounts in ac￿rdanCE with the requirements of the Charities Act 2011 I'the Acr). I repart in resped of my examination of the Trusys accounts carried out under section 145 of the 2011 Acl and in carrying oul my examination, I have followed all the applicable Direth'ons given by the Charity Commission under s8th.on 145(5)(b) of the Act. Ind•pend•nt •xamin•r's stat•ment I have corn￿0ted my examination. I confimi that no material matters have come to my attenb'on in connection with the examination <eÈh8F gives me cause to believe that in, any material respect.. the aco)unting records were not kept in accordance with section 130 of the Charities Act; or the accounts dvj not accord with the accounts'ng rec£)rd$; or the accounts dwj not comply wrth the applicable requirements con￿mIng the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulats'ons 2C()8 other than any requirement that the accounts gwe a 'true and fair view whith is not a matter considered as part of an iThdependent examination. I have no ￿nCemS and have come a(foss no other matters in connection with the examination to which attention should be dravm in this report in order to enable a prO￿r understanding of the accourrts to be reached. ' Please delete the in Ihe brnckets rfthey (*) not apply. Signed". Dats: 19° June 2026 Namo: Julian Briggs FCCA IER Oct 2018

Relevant professional qualIfi￿tion(s) or body (If any): Assoa*on of Chartered ce￿.fied Accountants Address: 4 High Bank Lane Shipley BD18 4LJ Section B Disclosure Only complete rfthe examiner needs to highlight material matters of concern (see CC32, Independent examinats'on of tharty ac￿unts'. directs'ons and guidance for axaminers). Glvo her• brf•f d•tails of any itèms that th• examiner wishgs to dlscloso. IER Oct 2018