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2023-05-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tntsteesl member4 of HASUNGDEN JUNIOR GIRLS FCX)TBALL CUJB On accounts for the year ended 311t May 2023 Charity no (if any) 1122873 Set out on pages 1and2 I report to the trustees on my examinatK)n of the a¢u)Lmts of the above chanty ("tr￿ Trusf) for the year erKled 31ThJ5r2023. As the tharity trustees of the Trust. Y￿ are reswtsible trte preparation Responslbllitles and of the accounts in accordance tho requirwnents of the Charities Act basis of report 2011 {"the Acr). I report in respect of my examinatDn of the Trusfs accounts ¢arried out urKler secb'on 145 of the 2011 Act and in carrying out my examinab'on, I have folkmed the appliCa￿e Directions given by the Charty Commission urKler Secti￿ 1445)(b) of the Act. I have crni￿eted my examinatK)n. I confirm tr￿1 no material matters have come to my attention (other Ihan that disdosed bel¢Jw") in connectii)n with the examinats'on ¥4thich gives me cause to believe that in, any material respect. a￿oUn1ng reccyds ￿re not kept in acccydance with Secti(￿ 130 of Ihe Act or the acLxyJnts do not accord with acC￿nting racords Independent oxaminerf8 Statement I have c<x)cwns and have come aoTOSS no Ott￿ matters in (xjnnection wilh the 8xaminats.on to which attention shwld be drawn in order to enable a proper understsnding of the acC(￿ntS to be reached. ' Please (*lete tre wonls in the bftckets rf they do not apply. Signed: Dat•: &Ltr Name: Mr S P V4llkinson BA ACA Relevant professional qualification(s) or body (if any): The Institirte of Chartered AcccAJntants in England and Wales Address: 9 LcNrfer Cribden Aven Rawtenstall. Rossendale, Lancashire B84 6SW Section B Disclosure Ch)ly complete if the examiner needs to highlight matters of concem (see CC32, Independent examinab'on of charity accounts: directtons and guidance for examiners). IER October 2018

Give hern brief details of any items that the examinerwishes to disclose. IER October 2018

CHARITY COMMISSION FOR ENGiAND AND WAIES Glrfs FC 1122m Receipts and ments accounts CC16a For the pefiod from 14th Jime 2022 31st May 2023 To Section A Receipts and payments Unrestricted fvnd• Restricted tund• Endowment furrfll Total funds A1 R•c•l ￿r￿ra rant• and ¢S)n•l 1110 ontsor• 1140 37,389 Ftre mo J7.J94 61S ta ross incom8 ARJ nopi A2 Al￿ and Inv•Btmont u1•4 tablel. Sub total 44n8 74001 A3Pa ments club￿￿fr club m•Mg•m•rt eo•ts co•¢hl equlprnant I&S10 126 1330 $10 120 iJJo 1307 1.974 821 11202 31008 4J7 878 Inwrntxè 437 wlch minlb 21756 1,847 reler••• clal 4527 365 4527 l312 Sub lotsl A4 A••et and InvMtm•nt Sub total 69,823 64029 Net of rncelpW(payments) . S Tran8fw• betwe￿ fund• Cmh funds laBt year ¢nd Cash fvnds thls year end 13. 14972 37.as9 21808 37,858 24024 CCXX R1 •c¢ounts ISSI

Section B Statement of assets and liabilities at the end of the period Unro8trict8d fund• ¢0 n••mt£ Restrictad nds Endowmant funds to £ Categorles Detslls 81 Cash lunds 24023 Unmtrlcl•d fund• Rwtrlc10d IurKI• Endtr•ment fund• Dètalls to nmrut £ B2 Olher monotsry a8Mt• Deta115 CurMI ¥•lu• Details B4 Asw1• rntalned for th• chafftVs own u Fund kntmhkh Detalls BS Llabllllles Signed by one or t4¥0 trustses on behdfof all the l1￿1?•8 Date ol ¢)val Slgnature Print Nan CCXX R2 Kcounts ISSI

Haslingden Junior Girls FC Trustees’ Annual Report 2023

  1. Details

  2. Registered Name:

  3. Haslingden Juniors Girls FC.

  4. Registration Number: 1122873

  5. Registered Address: 27 Union Road, Rawtenstall, Rossendale, Lancs, BB4 6SL

  6. • Trustees: Stephen Felinski, Stephen Ashworth, Anne Fuller

2. Aims and Objectives

The aims and objectives of the charity are to:

3. Finance and Accounts

All monies are banked in an account held in the name of the Charity.

4. Management of the Charity

The Trustees are supported by a Club Committee consisting of:

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 club has grown over the past twelve months with the addition of teams at younger age groups and the formation of a recreational team. There were approximately 250 players registered as of May 2023, up from approximately 180 the year before. Our free Saturday morning sessions, aimed at introducing girls to football, have continued to be popular and have also seen an increase in numbers, particularly at ages from 6 to 9.

The club has made a major investment in purchasing and fitting out a clubhouse at Valley Leadership Academy which provides a place for players and parents to meet and to buy snacks and hot drinks. Run by volunteers, this has proved extremely popular and also generates income for the club.