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|Registered|Charity|Number:|1106178||
|---|---|---|---|---|
|Registered|Office:||39 Harewood|Close|
||||Northwich||
||||Cheshire||
||||CW9 8XH||
|Trustees:|||Andrew
Ralph||
||||Timothy
Pont||
||||Howard
Crompton||
|Independent|examiner:||Graham Wood|FCCA|
||||Litke Wood g|Co Limited|
||||105Witton Street||
||||Northwich||
||||Cheshire||
||||CW9 5DR||
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|||2022||2021||
|---|---|---|---|---|---|
|INCOMING
RESOURCES||||||
|Subscriptions
®istrations|||71,546||44,214|
|Interest Received|||1||1|
|Gift Aid|||0||22,856|
|Sponsorships|||19,606||10,089|
|Grants|||2,200||1,700|
|Wildcats|||658||400|
||||94,011||79,260|
|RESOURCES EXPENDED||||||
|Equipment|||4,297||5,329|
|Course Fees|||726||80|
|Training 8 pitch hire|||38,398||19,100|
|Postage R stationery|||10||0|
|Player fines|||320||463|
|Referees' fees|||4,621||1,745|
|League registration|fees||2,724||2,214|
|Affiliation fees|||614||0|
|Coaching fees|||4,893||5,000|
|Entertaining|||598||0|
|Sundry expenses|||238||293|
|Defibrillato rs|||1,800||1,573|
|Kit|||28,631||19,140|
|Trophies|||1,932||133|
|Tournament
costs|||200||570|
|Charitable
Donations|||800||2,180|
|Main Club Season Tickets|||3,600||2,100|
||||94,401||59,920|
|(DEFICIT) SURPLUS FOR THE YEAR|||(390)||19,340|
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|BALANCE SHEET|AS AT 30'" APRIL 2022|||||
|---|---|---|---|---|---|
|||2022||2021||
|CURRENT ASSETS||||||
|Cash at bank|||43,171||43,561|
|NET ASSETS|||43,171||43,561|
|FUNDS||||||
|Unrestricted|funds b/fwd||43,561||24,221|
|(Deficit) Surplus for the year|||(390)||19,340|
|Unrestricted|funds c/fwd||43,171||43,561|
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|Objectiv|es and|Activ|itie|s||||
|---|---|---|---|---|---|---|---|
|||||SORP reference||||
|Summary|ofthe purposes||of|Para 1.17|The promotion
of community
participation||in|
|the charity as set out||in its|||healthy
recreation
for the benefit of children|||
|governing|document||||in Mid-Cheshire
by the provision
offacilities|||
||||||to
la
football.|||
|Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.19|Normal
trading
activity|||
|purposes|for the public||||The provision
offootball training
and|||
|benefit,
in particular,||the|||development
in the Mid-Cheshire
area|for||
|activities,|projects or|services|||boys and girls up to the age of 18.This|||
|identified|in the accounts.||||includes
entering
local football leagues|8||
||||||County
and District Cup competitions,|||
||||||training
facilities and also participation|in||
||||||friendly games and tournaments.
The club|||
||||||has been awarded
the status of 'England|||
||||||Accredited'
(formerly
Charter Standard|||
||||||Communit
Club
b
the FA.|||
|Statement|confirming|||Para 1.18|The trustees
confirm they are aware of|the||
|whether
the trustees||have|||guidance
issued and will use this guidance|||
|had regard to the guidance|||||in its governance
ofthe football club and its|||
|issued
by|the Charity||||activities.|||
|Commission
on public||||||||
|benefit||||||||
|||||Para 1.38||||||
|---|---|---|---|---|---|---|---|---|---|
|Policy on|grant making|||||||||
|||||Para 1.38||||||
|Policy on|social investment|||||||||
|including|program||related|||||||
|investment||||||||||
||||||The|club operates|all of its activities based|||
|||||Para 1.38|on|i00%volunteers.||Volunteers|managing|
|Contribution||made|by||teams and the Club|||Management|Committee|
|volunteers|||||are|DBSchecked.||||
||The club's daily operating
decisions are|The club's daily operating
decisions are|
|---|---|---|
|Other|taken
by the Club Management|Committee|
||with major items of expenditure|referred to|
||the regular Committee
Meetings|and voted|
||on by all members
ofthe Management||
||Committee.||
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|Achieve|men|ts|and Per|formance|||
|---|---|---|---|---|---|---|
|||||SORP reference|||
||||||Player numbers
continued
to increase
during||
||||||the reporting
period with increased
income||
||||||as a result.
All coaches, new and existing,||
|Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|continue
to have
all relevant
training
and
courses paid for by the club to ensure they,||
|identifying|the|difference the|||and the club, are fully compliant.
The club||
|charity's|work|has made to|||was awarded
the FA's 'England
Accredited"||
|the circumstances|||of its||status
(formerly the 'Charter Standard'||
|beneficiaries
and|||any wider||status)
with the highest possible 3-star||
|benefits to society as a|||||status. We continue to commit to the||
|whole.|||||purchase
of a new defibrillator
for new teams||
||||||that were created.||
||||||Paid coaches continue to be utilised to help||
||||||teams and to further develop the players|and|
||||||volunteer coaches within the club.||
||||||Membership
ofthe Junior Football Club||
||||||provides
children
with free entry to Witton||
||||||Albion Football Club senior fixtures. This||
||||||encourages
children
and parents to watch||
||||||local football
in the Community
to support|a|
||||||local football team. Each junior team has|the|
||||||opportunity
to provide
ball persons for the||
||||||senior fixtures. The club subsidises
two||
||||||season tickets for each team's management||
||||||to attend the games.||
||||||Additional
girls teams were created as a||
||||||direct product ofthe Wildcats sessions to||
||||||encoura
e
iris to take u
football.||
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|Achievements|against|Para 1.41|
|---|---|---|
|objectives set|||
|Performance|offundraising||
|activities against objectives||Para 1.41|
|set|||
|Investment|performance|Para 1.41|
|---|---|---|
|against objectives|||
|Other|||
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|Financial
Review|Financial
Review|Financial
Review||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's
financial
position at the end|||Para 1.21|The club had a deficit off390 during
the
period of activity 1"May 2021 to 30" April||||
|ofthe period||||2022. The bank account|funds were|||
|||||sufficient for this planned|activity and remain|||
|||||so for next year's planned|activities.|No Gift||
|||||Aid claim was made durin|this
eriod.|||
|Statement
explaining|the||Para 1.22|Cash
in the bank is held for future||||
|policy for holding
reserves||||expenditure
on FA courses for new and||||
|stating
why they are|held|||existing coaches,
kit renewal,
equipment|||and|
|||||hire oftrainin
and match|da
facilities.|||
|Amount
of reserves|held||Para 1.22|f43,171||||
|Reasons for holding|zero||Para 1.22|||||
|reserves||||||||
|Details of fund materially||in|Para 1.24|||||
|deficit||||||||
|Explanation
of any|||Para 1.23|There are currently
no uncertainties||in the||
|uncertainties
about|the|||club's status as a going concern.||||
|charity continuing
as a going||||||||
|concern||||||||
|||||Monthly|membership
payments
from parents|membership
payments
from parents|membership
payments
from parents|membership
payments
from parents|
|---|---|---|---|---|---|---|---|---|
|The charity's
principal
sources offunds
(including|||Para 1.47|(collected over a 12 month
Gift Aid, team sponsorship,|||rolling period).
Grow the Game||
|any fundraising)||||grants.|||||
|Investment
objectives|policy and
including
any||Para 1.46||||||
|social investment
policy|||||||||
|adopted|||||||||
|||||Fluctuating||subscription
payments
from|||
|||||parents.|Loss of players to||other clubs|in the|
|A description||ofthe principal|Para 1.46|region.|Lack ofsponsorship.||Increased|costs|
|risks facing||the charity||oftraining||and match day facilities.|||
|||||Increased||costs of kit and equipment.|||
|Other|||||||||
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|Description
of charity's||||||
|---|---|---|---|---|---|
|trusts:||||||
|Type of governing
document|Para 1.25|Constitution||||
|How is the charity|Para 1.25|Club||||
|constituted?||||||
|Trustee selection methods|Para 1.25|Selected annually|at AGM|—all positions|are|
|including
details of any||eligible for annual|re-election.|||
|constitutional
provisions e.g.||||||
|election to post or name of||In selecting
individuals
for||appointment|as|
|any person or body entitled||charity trustees,|the charity|||
|to appoint one or more||trustees
must have regard||to the skills,||
|trustees||knowledge
and experience||needed for||
|||the effective administration||ofthe Charit|.|
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|Policies|and|procedures|||||||||
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|adopted|for the induction||and|Para 1.51|||||||
|training|oftrustees||||||||||
||||||Management||Committee|comprises||of Chair,|
||||||Vice-Chair,||Secretary, Treasurer,||Child||
|The charity's
structure
and||organisational
any wider||Para 1.51|Welfare|Officer and Purchasing|||Officer.||
|network|with|which the|||||||||
|charity works|||||||||||
|Relationship||with any related||Para 1.51|||||||
|parties|||||||||||
||||||Awarded|3-star 'England||Accredited'||status|
|Other|||||by the FA.||||||
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|Charit|name|||Witton Albion|Junior Football Club|
|---|---|---|---|---|---|
|Other name the charit|||uses|||
|Re istered charit||number||1106178||
|Charity's|principal|address||39 Harewood|Close|
|||||Northwich||
|||||Cheshire||
|||||CW9 8XH||
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