REGISTERED CHARITY NUMBER 1119050
bEw
JARROW FOOTBALL CLUB
RECEIPTS AND PAYMENTS ACCOUNTS
30 JUNE 2025
BELL TINDLE WILLIAMSON LLP
Cliartered Accountaiits & Registered Auditors
The Old Post Office
63 Saville Street
North Shields
Tyne and Wear
NE30 IAY

JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
CONTENTS
P*
Report ofthe T￿￿teeS
Illdepe[￿ent Examiners Report
Receipts and Payments Account
Siatetnent of Assets & Liabilities
Notes to the Financial Statements
9-10

Page I
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
REPORT OF THE TRUSTEES
The Trustees are pleased to present their report together with the financial statetnents of the Charity for the year ellded 30
June 2025.
Reference and Administrative Detalls
Churity Nume..
Jarrow Football Club
Charity Regislration Number..
1119050
OperalionclAddress.'
Hedworthfield Conununity Association
Cornhill
Jarrow
T>￿e & Wear
NE32 4QD
B4nkers:
Barclays
446 Westgate Road
Newcastle Upon Tyne
Tyne & Wear
NE4 gBN
lrtdependentExaminer.'
E. J. Hartshorne-Ferguson BA FCA
Bell Tindle Williamson LLP
The Old Post Office
63 Saville Street
North stll.elds
NE30 IAY
Truslee5.'
The Trnstees who served during the year were a5 follow5..
Elected Trustees..
K. C. Mullen
J. C. Topping
Mrs S. l. Topping
K. Purvis
J. Moore
D. Bell
(President)
Ichainnanl
(Treasurer I Secretary)

Page 2
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
REPORT OF THE TRUSTEES
Structure Governillce and Mana
ement
GoverniNgDocumeK¢
Ja￿OW Football Club was registered as a Chariiy on 2 May 2007 and is governed by a Constitution dated I I September
2006 as amended otj 13 March 2007 and 27th April 2007.
The Constitution gives the Trustees the power to apply the fvnds of the Charity in such a manner as they think fit or for
the benefit of any charitable object or purpose.
Club Structure
The Club consists of member teams who are required 10 abide by the Club Rules. such rules being detern)ined by the
mar￿ge￿ne￿I Conunitlet upon a majority vote of the Management Conllnittee at meetings properly conducted as set out
in the constitutioll.
The Club has two main committees to oversee its administration and decision making. These are the Management
Committee and the Teams Con]n]ittee.
The purpose of the Matvagement Commitiee is to-
Dis¢uss the general business of the Club.
Discuss any proposals which have been put forward by rnembers of the Teams Committee.
Make recommendatlons on proposals put forward by members of the Teams Commiitee.
The Teams Commit*e is made up of the officials of each individual team member teams and. at its monthly Meetings..
Vote on recOm￿endations Put forward by the Managernent Comti)ittee.
Report on teams, progre&s.
The Mallagement Committee has the right to recoM￿¢￿d to member tearns, nomillations for acceptance in to the Club.
The Management Committee also has the right to expel any person from membership of the club where in the opinion of
the management Committee there is sufFicient reason for doing 80.
RecrHithientandAppointnieM¢ of Trustees
The TTUSt¢es named on page I have served tbroughout the year.
The Constitution of the Charity governs appointment of Ttustees. Mernbeis of the Management Conunittee are also
Charity Trt￿leeS for the purposes of Charity Law.
Under the requirement of the Constitution the members of the Management Commitiee shall hold otTice for one year,
tmless oiherwise retnoved at an Extraordinary General Meeting, and shall be eligible for re-election. Such indiNiduals
y be accepted for membership by the Management Con]mittee on such ternis and conditions as they detet]nine
appropriate.
Members of the Management Committee devote their t1[￿e voluntarily. WILen appointing Trustees, emphasis is placed on
the diversity of skill.% and knowledge currently required to be effective. New Trustees are ¢QDsidered and selected for
their $kn'lls, knowledge and experitllce given the operational Clin￿le and needs of the Charity.

Page 3
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
REPORT OF THE TRUSTEES
Our Pur
oses and Aetivitie5
Purposes uMdAim5
The object of the Club is 10 provide or a&sist in the provision of facilities in the interests of social welfare for recreatiou,
education and in particular the playing of Association Football , for young people with the object of improiillg their
conditions of life.
ErtsHring Our WorkDelivers OurAims
We reiryew our aim5, objectives and activities each year. This review looks at what we have achieved and the outcomes
of our work in the previous 12 months. The review looks at the success of each key activity and the benefits that they
have brought to those groups of people we are set up to help.
The review also helps us to ensure that our aims, objectives and activities have remained focused on our stated putposes.
We have referred to guid&nce contained in the Charity's Commission's general guidance on public benefit when
teviewing our airns and objectives and in planning our future activities. In particular. the tti]5tees consider how plat)ned
activities WEII contribute to the aims and objectives they have set.
The Focus of Our Work
During the year, Jarrow Football Club contiuued to promote its three Enain objectives. These are as follows:
To offer & safe and secure envirollrnent for all, giving everyone tlke opportunity to access football
at all ages from Little Dribbler8 tbrough to Senior Football.
To develop players and offer access to football at its highest level.
To continue to educate coaches and all other volunteers offering them access to coach education,
Child welfare woriL8hops, First Aid and T]ustees training, offered by the Football Association and
other outside organisations.
How Our Aetfftvitie5 Deliver Public Benefit
Achievemenls and Performortee
The Club continues to rnaintain and fiuther develop its excellent reputation at both junior and senior levels of the gam¢.
It Is satisfied what it has achieved during the season.
Financial Review
The charity, with the aid of sound fu￿nCIal management, reports net receipts of £29,148 for the year.
lrtweslment Powers Policy
Under the Memorandum and Articles of Association, the charity iw the power to invest how the trustees wish.

Page 4
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
REPORT OF THE TRUSTEES
Finanei#l Review i¢onrliJued)
Reserves Policy and Going Collcern
At the end of the year total cash reserve5 of the Club a￿O￿nted to £86,995 which were all unrestricted. Designated funds
amounted to £36,689 which represents funds held on behalf of the individual learns. Undesignated fill￿S of the Club
amount to £49,956 which is felt to be sufficient to sustain the Club's expenditure for the foreseeable ￿ture.
Trustees Res on5ibilities in Relalion to the Finanelal Statements
The Trustee5 are respoDsible for preparing the Report of the Trustees and the fU￿n¢2a] statements in accordance with
applicable law and regulations.
ChaTity law requires the Trustees to prepare fmancial staieEnents for each fu￿￿£181 year which give a true and fair view of
the State of affairs of the Charity as ai the balance sheet date and of its incoming resources and application of resources,
including incorne and expenditure. for the financial year.
In preparing those fU￿nCIal statements, the Trustees are required to:
select suitable accounting policies and then apply them consistently..
observe the methods aud principles in the Charities SORP.
make soundjudgments that are reasonable and pNdenL'
state whether applicable UK Accounting Standards and Statetnents of RecOn]￿ended Practice
ave been followed. subject to any ll￿terial depar￿re5 disclosed and explained in the fll]ancial
statements,. and
prepare the flnancial statement5 on the going concern basis unless it is inappropriate to presume
the Charity iiill continue in operation.
The Trustees have overall responsibility for ensuring that the Charity has appropriate systems and controls, financial and
oihenvise. The Trustees are also responsible for keeping proper accouniing records which disclose with reasonable
accuracy at any time the [￿anCIal position of the Charity and to enable them io ensure that the financial Sta￿ellts
cO￿p[Y with the Charities Act 2011. The Trustees are also responsible for safeguarding the assets of the Charity and for
their proper application as required by Charity law, and hence for takitkg reasonable step5 for the prevention and
detection of fraud and other irregularities and to provide reasonable assurance that..
Jarrow Football Club is operating efficiently and effectively.,
All a&sets are safeguarded against unautborised use or di5POSitioll and are properly applied:
Proper records are maintained. and fu￿nCIal inforniation used within Ja￿oW Football Club is
reliable; and
Jatrow Football Club complies with relevant laws and regLElations.

Page 5
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
REPORT OF THE TRUSTEES
Truslees
The Trustees who served during the year and up to the date of this report are set out on page l.
The Trllstees certify that..
So far as we are aware there is no relevant inforn￿tIOn of which the Charity's independent
examiner is ul￿Ware,. and
We have taken all the steps that we ought to have taken in order to make ourselves aware of any
relevant infomiation and to establish that the Charity's independent examiner is aware of that
informatioti.
Approval
Tbis report was approved by the board of trustees on 14 September 2025 and signed on its behalf by..
K. C. MULLEN
PT¢sidcnt
MRS S. I. TOPPING
Treasurer

Page 6
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUI¥4E 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I report on the f￿anCi21 statements of the Charity for the year ended 30 June 2025, which are set out on pages 7 to 10.
Respeclive Responsibilities of Tru51ees aiid Examiner
The Charity's Trustees are responsible for the preparation of the fu￿nCIal statements. The Charity's TJu8tees consider
that an audit is noi required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and thai an
independent examination 15 needed.
It is my responsibility to..
examine the financsal statements under secti¢)n 145 of the 201 l Act.
to follow the proceduies laid down in the General DirectlOIiS given by the Charity Commissioner
under section 145{5){b) of the 2011 Act- and
to slate whether particular matters have Come to tny attention.
Bwis oflndepeRdeni Extsmiiier's Reporl
My ekqrn1￿t10n was ¢arried oui in accordance with the General Directions given by the Charity Cornrnissioller. An
examination tncludes a review of tbe accounting records kept by dLe charity and a comparison of the financial statements
presented Thith those records. It also include5 consEderation of any unusual items or disclosures in the financial
statements. and the seeking of explanations from you as Trustees coucetning any such matters. The procedures
undertaken do not pro￿dE all the evidence that would be required in an audit aDd, COll5equeThtly no opinion is given as to
whether the r]naneial statements present a 'true and fair view, gnd the report is lirnited to those matters set out in the
siatemellt below.
IndependentEYaminer's
In connection with my examination. no rnatter has come to my attention..
which gives me reasonable ¢ause to believe thaL in any material respect, the requirements..
la)
to keep accounting records in accordance with section 130 of the 2011 Act: and
to prepare financial statements which accord with the accounting records and to
comply with ihe accounting requiiements of the 201 l Act have not been met,. or
Ib)
to wkn"ch. sn my opinion, attention should be drawTh in order to enable a proper UnderStandll￿ of the f￿￿nCial
statements to be reached.
Bell Tiudle Williamson LLP
Chartered Accounthnts
and Registered Auditors
The Old Post otTice
63 Saville Street
North Shaelds
Tyne and Wear
NE30 IAY
E. J. HARTSHORNE-FERGUSON BA FCA
Independent Examiner
14 September 2025

Page 7
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
RECEIFfs AND PAYMENTS ACCOUNT
Unrestricted
Funds
Restrieted
Fund5
Total
2025
Total
2024
Note
RECEIPTS
Voluntary rereipÉs
Grants ￿)d donations
11,800
11,800
3,853
Charilfjble aclivilies
Teams income
Me￿bership fees
Miscellaneous in¢ome
70,535
111,702
60
70.535
111,702
60
47,399
82,089
TOTAL RECEIPTS
194,097
194,097
133,341
PAYMENTS
Cosl of chari¢oble ac¢ivtlie$
163,449
163,449
133,163
Governance cosls
Independent examination
1,500
164,949
1,500
164,949
1,500
134,663
As5elpurchu5e5
TOTAL PAITrIENTS
164,949
164,949
134,663
NET RECEivfs I (PAYMENTS)
29,148
29,148
(1,3221
CASH FUNDS AT 30 JUNE 2024
57,497
57,497
58,819
CASH Fuf4DS AT 30 JUNE 2025
86,645
86,645
57.497
The noles on pages 9 10 Ioform part of ihesefinameiol sl4iemenl&

Page 8
JARROW FOOTBALL CLUB
YEAR EINDED 30 JUNE 2025
STATEMENT OF ASSETS AND LIABILITIES
Uiirestricted
ri unds
Re5trieted
Tota
2025
Total
2024
CASH FUNDS
Barclays Bank account
86,645
86.645
57.497
86.645
86,645
57,497
ASSETS RETAINED FOR THE CHAIUTY'S USE
Container
Litle n￿rker machine
3,900
300
3.900
300
3.900
300
4.200
4,200
4,200
LLIBILITIES
Independent examination
Presentation trophies
1.500
5,333
1,500
5,333
1,500
4,841
6,833
6.833
6.341
The f￿ancial $tat¢mentS set out on page 7 to 10 were approved by the Trustees on 14 September 2025 and are signed on
their behalf by..
K. C. N(ULLEN
President
MRS S. I. TOPPING
Treasurer
Thé no¢es ortpages 9 to Ioform part of ihesefirt4hei4lsl4temenls

Page 9
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
NOTES TO THE FINANCIAL STATEMENTS
COST OF CHARITABLE ACTIVITIES
Unrestrleted
Fulld5
Restrieted
unds
Total
2025
Total
2024
TeanL% expenditure
Affiliation, insurance and county cup
fees
Pitch and training fees
Professional league fees
Referee and physio fees
Coaching courses
Stripb and kits
Presentation venue charges, trophies and
key rings
Printing, postage and stationery and
web8lte costs
Sundry expenses
Raffle prizes
61.986
61,986
38,203
1.493
57,650
6.195
12,456
1.255
9,677
1,493
57.650
6,195
12,456
1,255
9,677
1,632
43.393
2,002
10.318
2,034
25.185
11.365
11,365
6,880
141
141
151
1,080
495
165
2,856
1.080
163.449
163,449
133,163

Page 10
JARROW FOOTBALL CLUB
YEAR ENDED 30 JUNE 2025
NOTES TO THE FINANCIAL STATEMENTS
DESIGNATED FUNDS
At
l Jul 2024
At
30 June 2025
Recetved
ended
TEAM FUNDS
Team Name
Lion5
Panthers
MuTtays
Dynamos
Dynamo Whites
Viking Girls
Jaguars
HU￿1Calles
Knights
Bulls
United
Magpies
Seniors
wa￿lOTS
Jaguar Blues
Vipe[5
Barca
CrL￿t[S
Sharks
Disability Football
Cobras
Under 16,8 Suuday
Pumas
Lasse5
Lasses Tigers Yellow
Lionesses Under 8,8
Lasses Under 9's Tigers
Rangers
Forniidables
Inter
Eagles
St Bedes
Thunder Cats
Spartans
Hawks
Reserves
124
1,605
125
1,791
901
253
2,400
356
333
1.371
607
157
7,324
1,231
4,217
96
1,015
4,788
203
360
1,917
10,077
1,765
1,525
1,031
955
286
180
783
2,121
940
584
747
150
4.404
5,888
700
5,508
825
215
605
924
2.645
4,268
653
350
1.097
(391)
(2.300)
(340)
{4.006)
{444)
(960)
{4,207)
{5281
14021
12,7041
18,793)
1587)
11,657)
11,225)
12,805)
(282)
(55)
(857)
(2.576)
(1,9881
{8191
{986)
18621
{4,4801
{4.200}
11,102)
16,765)
(247)
1213)
(550)
(442)
11.324)
(2,126)
(3631
Iiio)
6.629
1,016
2.002
553
308
2.981
291
584
1,891
1,309
12)
724
736
130
918
2,586
125
1,087
2.396
336
195
318
1.564
213
2.288
785
1.865
840
17
35
482
1,496
2,362
290
350
698
2,851
1,384
430
557
2,276
289
600
1,187
3,122
262
15
(20)
175
220
{3991
TOTAL DESIGNATED FUF4DS
28,140
70,534
61.985
36.689