## **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
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** 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** - (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** 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** - policy on grantmaking; - policy programme related investment; - contribution made by 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: - 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** 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