CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustaesl m•mbers of HASLINGDEN JUNIOR GIRLS FOOTBALL CLUB On a¢¢ounts for the year ènded 131h ju￿ 2022 Charlty no lrfany) 1122873 Set out on ￿9¢* 1and2 I report to the trustees on my examination of the accounts of the above Ghanty (Ihe Trust") for the year ended 131(￿2022. As the chanty trustees of the Trust, you are respMsib18 for the preparation R•sponslbllltles and of the accounts in accordance with the requirements of the Charithqs AGt basis of r•port 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act arKI in carrying out my examination, I have followed the applicable ￿'re¢ll￿$ given by the Charty Commission under section 145(5)Ib) of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed bebw ') in connection with the examination which gives m8 cause to believe that in, any material Independent examiner's Statement a￿OuntIng records **re kept in accordance with section 130 of the Act or I have no concem8 and have come a(xo88 no other matters in connedion with the examination to which attenb'on should be drawn in order to enable a proper understarHJiTrJ of the accwnts to be reached. ' Please delele the ¥*Dffls in the brackets rfthey do nol 8ppIy. Slgned: Name: Mr S P Wlkinson BA ACA Relevant professlonal qualification(s) or body {If any): The InstitLrte of Chartered A¢¢ountants in Engl¥KI and Wales Address: 9 Lower Cribden Avenue Rawtenstall, Rossendale. Lancashire BB4 6SW Section B Disclosure Only ¢(xnplete rf examiner needs to hi9hlight matters of concem (see CC32, Independent examinatK>n of chanty accounts. directions and guidance for examiners). IER October 2018 Glve here brief detalls of any itsms that the examiner Wbshes to disclose. IER October 2018 CHARITY COMMISSION FOR ENGLAND ANO WAIES Hasllngden Jvniry5 Girls FC Receipts and payments accounts CC16a For the period To 14th June 2021 13th Jur* 2022 Section A Receipts and payments un￿Stricted fund Restricted lund• Entlowment lund• Total lunds Last yea A1 A•¢g1 t• &ubscnptions fiJndrai> 35.959 JS,959 25,755 1.132 2.S18 lQ,050 13.430 11.153 315 13.430 grants $15 Sub total(Gross N7come for AR) n.w1 73,(*)1 39.466 A2 ABset and Inv••trn•nt salm, l¥ee table). Sub total 73,001 73.fy)i 39,455 A3P• •nts t,•74 3.307 13.202 32.$58 293 3,621 5,594 16.582 5)1 13.202 .$58 IF•inirvJ aThl m•&h Coacnin rel*tBes 1.700 2.312 621 1.7•0 3.312 621 610 *bsite SI￿age m8rchandiye transwrtlminitvji Mix*18￿)u* 359 875 23¢ 854 Sub total .029 29.623 A4 Au•t and Invg•tm•nt urcha8•8. $•e table Sub total $0.029 29.623 Net ol rn¢eipts/fpayments) AS Tran•f•ts between lund• A6 Ca¥h funds last year end Cash funds this year end 14.972 14,972 9.832 22.886 37.858 13.054 22.886 37,858 CCXX R1 ac¢our¥ts ISSI 2￿￿23 Section B Statement of assets and liabilities at the end of the period Unreslricted Restricted fuftd• Endowment lunds ¢ategorle8 D•tail$ to n•arwf 81 Cash funds Total cash funds 37.8S8 Unmtrlct•d Rmtricted fund• Endo￿Trent fund• Oetail$ Oet8ll8 Co•t Curf•niV•l￿? FuThY 10 **Ach D•t•ll• Cun•rt B4 A¥•ot4 r•taln•d fi>r th• charlty'o own u•• Fund tot**kh D•talls Amount du• 85 Liablllllel SvJned by one or tswo tru$lees on behawof 311 the trustees int Name Oate of 81 CCXX R2 accounts ISSI 2￿￿23 ## **Haslingden Junior Girls FC Trustees’ Annual Report 2021** 1. Details - Registered Name: Haslingden Junior Girls FC. - • Registration Number: 1122873 - Registered Address: - • Trustees: - 1 Cloughfold Barn, Loveclough Fold, Rossendale, BB4 8QT Stephen Felinski, Stephen Ashworth, Anne Fuller ## 2. Aims and Objectives The aims and objectives of the charity are to: - Increase the profile of girls’ and ladies’ football in the local area. - Offer football coaching and playing opportunities to all playing members. - Provide duty of care and protection to all Club members. - Make sure all Club members are treated equitably. ## 3. Finance and Accounts All monies are banked in an account held in the name of the Charity. - The accounts are kept by the Treasurer. - The financial year of the Charity ends on 13[th] June. - Cheques drawn against Charity funds are signed by an authorised signatory. - A credit card is held in the name of the Charity. - Should Haslingden Girls and Ladies FC no longer be viable and the accounts need to be wound up then any residual funds, after all creditors have been satisfied, shall be donated to a Club or organisation with similar aims and objectives. ## 4. Management of the Charity The Trustees are supported by a Club Committee consisting of: - Chairman - Treasurer - Secretary - Welfare Officer - Team Representatives Other positions may be elected from time to time to assist with the running of the club. Trustees are elected by the Committee. ## 5. Achievements and Performance The Covid 19 pandemic continued to impact the club during the financial year, resulting in reduced activity compared with a normal year. Membership numbers remained stable at around 170.