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|||~Pa e|
|---|---|---|
|Report ofthe Trustees||1-5|
|Independent
Examiners|Report||
|Receipts and Payments|Account||
|Statement ofAssets &|Liabilities||
|Notes to the Financial|Statements|9-10|
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|Charity Name:|Charity Name:||Jarrow Football Club|||
|---|---|---|---|---|---|
|Charity Registration||Number:|1119050|||
|Operational|Address:||Hedworthfield
Community||Association|
||||Comhill|||
||||Jarrow|||
||||Tyne &Wear|||
||||NE32 4QD|||
|Bankers:|||Barclays|||
||||446 Westgate Road|||
||||Newcastle
Upon Tyne|||
||||Tyne &Wear|||
||||NE4 9BN|||
|Independent|Examiners||E.J.Hartshorne-Ferguson||BAFCA|
||||Bell Tindle Williamson|LLP||
||||The Old Post Office|||
||||63 Seville Street|||
||||North Shields|||
||||NE30 1AY|||
|Trustees:||||||
|The Trustees|who served during||the year were as follows:|||
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Note|Funds|Funds|2021|2020|
|||||g||
|RECEIPTS||||||
|Voluntary
receipts||||||
|Grants and donations||3,129||3,129|2,285|
|Charitable
activities||||||
|Teams income||39,587||39,587|26,108|
|Membership
fees||35,366||35,366|51,872|
|TOTAL RECEIPTS||78,082||78,082|80,265|
|PAYMENTS||||||
|Cost ofcharitable
activities||58,646||58,646|53,226|
|Governance
costs||||||
|Independent
examination||1,500||1,500|1,500|
|TOTAL PAYMENTS||60,146||60,146|54,726|
|NET RECEIPTS||17,936||17,936|25,539|
|CASH FUNDS AT 30JUNE 2020||61,022||61,022|35,483|
|CASH FUNDS AT30JUNE 2021||78,958||78,958|61,022|
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|||g|8||g|
|CASH FUNDS||||||
|Barclays Bank Account||78,958||78,958|61,022|
|||78,958||78,958|61,022|
|ASSETSRETAINED FOR THE CHARITY'S USE||||||
|Laptop s||200||200|300|
|Container||4,200||4,200|4,300|
|Futsal Goals||110||110|120|
|Line Marker|Machine|390||390|420|
|Laptop||190||190|270|
|||5,090||5,090|5,410|
|LIABILITIES||||||
|Independent|Examination|1,500|1,500|1,500|1,500|
|Affiliation fees||620||||
|||2,120|1,500|1,500|1,500|
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
||||||||g|
|Teams expenditure||||31,419||31,419|12,887|
|Affiliation,
insurance|and|county|cup||||546|
|Clegwetl MUGA||||6,314||6,314|9,742|
|Professional
league fees||||2,535||2,535|3,365|
|Referee and physio fees||||5,183||5,183|4,496|
|Pitch fees and maintenance||||7,250||7,250|7,500|
|Coaching courses||||309||309|424|
|Strips and kits||||4,446||4,446|7,066|
|Presentation
venue charges,||trophies|and|||||
|key rings||||37||37|5,542|
|Printing,
postage and stationery||||643||643|999|
|Sundry expenses||||20||20|20|
|Raffle prizes||||490||490|498|
|Donations|||||||141|
|||||58,646||58,646|53,226|
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|||At|At|||At||
|---|---|---|---|---|---|---|---|
|||~1J I|2II20|Received|~Ex ended|30June|2021|
||||||8|||
|TEAM FUNDS||||||||
|Team Name||||||||
|Lions|||694|1,239|(1,629)||304|
|Ravens|||360||(360)|||
|Panthers|||887||(200)||687|
|Youth|||18|1,082|(175)||925|
|Dynamos|||2,261|5,506|(6,486)||1,281|
|Dynamo|Wlutes||1,037|1,301|(542)||1,796|
|Predators|Blues||465||(465)|||
|Predators|Whites||116|817|(933)|||
|Leopards|||689||(689)|||
|Phoenix|||269||(269)|||
|Jaguars|||3,237|1,810|(264)|4,783||
|United|||952|1,830|(1,547)||1,235|
|Knights|||1,252|2,477|(758)|2,971||
|Bulls|||200|1,344|(765)||779|
|Blues||||700|(195)||505|
|Jets|||257|1,125|(228)||1,154|
|Seniors|||80|4,075|(4,150)||5|
|Warriors|||1,261|1,050|(99)|2,212||
|Vikings|||172|740|(212)||700|
|Falcons|||593|3,558|(2,637)||1,514|
|Crusaders|||56|1,090|(1,071)||75|
|Sharks|||1,435|2,167|(1,576)|2,026||
|Disability|Football||1,358|900||2,258||
|Cobras|||882|805|(870)||817|
|Lasses Under 13's|||239|1,673|(1,912)|||
|Lasses Under 12's|||746|2,771|(2,367)||1,150|
|Lasses Under 7's||||717|(562)||155|
|Lasses Under 6's||||810|(458)||352|
|TOTAL|DESIGNATED FUNDS||19,516|39,587|(31,419)|27,684||