## **Haslingden Junior Girls FC Trustees’ Annual Report 2024** 1. Details - Registered Name: - Haslingden Juniors Girls FC. - Registration Number: 1122873 - Registered Address: 27 Union Road, Rawtenstall, Rossendale, Lancs, BB4 6SL - • Trustees: 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 31[st] May. - 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: - Chairperson - 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 club has continued to grow over the past twelve months and, as of May 2024, has over twenty teams from U7 to open age and over 350 players registered. There are also in excess of 50 volunteers associated with the club, either operating in a coaching capacity or involved with its day to day running. The goal of having at least two teams at each group has been achieved. Our free Saturday morning sessions, aimed at introducing girls to football, have continued to be popular and work as a way of feeding girls into teams as and when they are ready. In order to accommodate the increased numbers we have taken on additional training and match facilities at Alder Grange High School alongside the existing provision at Valley Leadership Academy. Training sessions are now run each weekday evening with matches played Saturdays and Sundays. Whilst the majority of income continues to come from subscription payments, this is supplemented by income from the clubhouse at Valley Leadership Academy. Sponsorship generally covers the cost of playing kits. CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the perfod from Section A Receipts and payments Unrestricted funds tolhè rwait Restrlcted fund5 Endowment funds to ts M•r••t £ Total funds Last year tothe £ to thi nearegt £ A1 Recel ts ftsndratsin rants d￿at]￿S S.$B5 4985 1.380 Gluthouse 2,140 1.800 37,399 sli 443 4872 subs 52.bn Sub total(Gross income brAR) 81.srJ 45,nB A2 Assel and Investrnenl sale4 Sub total Total receipts 81,573 .5T3 45.788 A3Pa ments bank chor rlub rrfjna 131 375 131 375 114 125 clutthouse developn*nt coachln equ*rr¢nl foos InswarKe 67B rrHt¢h ar¥Y tr fac￿t￿9 720 mlsc8lla￿O￿s rgfÉJrws 1.955 431 W8bstt 4Ji 365 Sub total 8Y.930 %,623 A4 Asset and Investment purchase4 (seè table) Sub total 87.930 59.623 Net of recelpts/(paynyents) AS Trnnsfers between funds A6 Cash funds last ye* end Cash funds thls year end 8,357 6,357 13.835 2&025 24.025 17,668 37,859 24,024 17.668 CCXX R1 aco)unts ISS> 05103r2025 Section B Statement of assets and liabilities at the end of the period Unrestricted fundi Rastricted furFds Endowment funds Catègories Details nparesl £ 81 Cash lund5 C35h at b8 17.1188 Total¢a$h funds 17,668 Unrestrlctéd fund8 to mar•¥t £ Restrlcted funds Endovfftient funds Detalls -" z••• 10 T*tdrff Cort QYr•rt v41 Detail& 83 Investment assots (Irvert Oetalls B4 Assets retained for the charity's own u80 to t•ll¢h liaiillty Detail$ 85 Llabllltlos Signed by onè or I¥￿ tNstees on behaK of all the trustees Swature Priit Na Date of approval E A Fulkr CCXX R2 8Gcounts ISS) 0510312025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of HASLINGDEN JUNIOR GIRLS FOOTBALL CLUB On accounts for the year ended 31" May 2024 Charity no lif any) 1122873 Set out on pages 1and2 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110512023. As the charity truslees of the Trusc you are responsible for the preparation Responslbllltles and of the accounts in accordance with the requirements of the Charities Act basis of report 2011 ("the Act"). I report in respect of my examination Df the Trust's accounts carried out under section 145 of the 2011 Act and In carrying out my examination, I have followe(I the applicable Directions given by the Charfty Commlsslon under section 145(5)(b} of the Act. I have completed rny examination. I confirm that no material malters have come to my attenlion (other Ihan that disclosed below ") in connection with the examination which give5 me cause to believe that in, any malerial respect". accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have corne across no other matters in connecllon with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets if they do not apply. Signed: Date: 613 IQXS Name: Mr S P Wilkinson BA ACA Relevant professional qualification(s) or body (if any): The Institute of CharteTe(l Accountants in England and Wales Address: 9 Lower Cribden Avenue Rawtenstall. Rossendale. Lancashire BB4 6SW Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). IER October 2018 Ive here brw detalls of y Items that the axamlner wlshes to disclose. IER October 2018