2025-05-31-accounts - Haslingden Junior Girls Football Club

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vy CHARITY COMMISSION FOR ENGLAND AND WALES

, Independent examiner's report on the accounts

Section A Independent Examiner’s Report

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Report to the trustees/ | [HASLINGDEN] [JUNIOR][ GIRLS] [FOOTBALL] [CLUB]
members of
| On accounts for the year | 318 May 2025 Charity no
ended (if any)
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Charity no | 1122873
(if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust’) for the year ended 31/05/2025. As the charity trustees of the Trust, you are responsible for the preparation
Responsibilities and of the accounts in accordance with the requirements of the Charities Act basis of report 2011 (“the Act’).

| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

:! examiner'sIndependentstatement come| have completedto my attentionmy examination.(other than that| confirmdisclosedthatbelow no material *) in connectionmatters havewith the examination which gives me cause to believe that in, any material respect:
e accounting records were not kept in accordance with section 130 of the Act or
e ithe accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection 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.

Name: | Mr S P Wilkinson BA ACA

Relevant professional | The Institute of Chartered Accountants in England and Wales qualification(s) or body

(if any):

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Address: | 9 Lower Cribden Avenue
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Rawienstall, Rossendale, Lancashire

BB4 6SW

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

IER

October 2018

Give here brief details of any items that the examiner wishes to disclose.

IER

October 2018

=>} | CHARITY COMMISSION FOR ENGLAND AND WALES

Receipts and payments accounts CC16a For the period To from ist June 2024 31st May 2025

Section A Receipts and payments Unrestricted Restricted Endowment funds funds tints Total funds Last year tote nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipts fundraising anddonations dTSSSCS~“‘«éwG'Y| «SSCS p= 80] [i] grants™—“‘idYS~‘“‘CS:CO(#IVYL:YOOCSd as ee clubhouse profits dT SSC~“‘éia AY PC po es | 647] [a| es | |[«443] | aeS 2a RS | eee |hei MS) |Rees |Ce 101,744 101,744 81,573 A2 Asset and investment sales, (see table). [ee Subtotal] |] A3 Payments park0)eheiges EO eee eb sranegement costs ea | CC eee euehousetoex888 costs coachingCdEC(WN’N’N’NC4300 || |[| [re see epment —S—S~CSSY BR feesC™~—“‘idSCSC‘“‘(N’| | ed oe insurance #2 | [SC E S |oe COdYSSC™~™SCSB| PO R 6es bitts | es |eee minibus es |ns CdS SC‘“(N#’S:#§AQBOS;CSYOOOC~CS | | «821 | aa a es =—=h)lClC™t™lCdl social™~—“‘LSOCOC#(N#(WOO SQ@d{OOOOCOCS™~CS|SY po | 9 website | C™~idLC“‘®’NNW”.CCBO{ SY | Cd | 8 Sub total eer es aa A4 Asset and investment purchases, (see table) ee Subtotal] | 6,557 Net of[receipts/(payments)] AS Transfers betweenfunds [| ie | A6 Cash funds last year end [24,025 Cash funds this yearend| ————-24,225) 24,225 | | 17,668

CCXX R11 accounts (SS)

Section B Statement of assets and liabilities at the end of the period

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||||||||| |---|---|---|---|---|---|---|---| |Categories|Unrestricted|Restricted|Endowment| |Detaiis|funds|funds|funds| |to|nearest £|to|nearest £|to|nearest £| |ers||ed| |{agree|balances withTotalreceiptscash and fundspayments|[||eee|aes| |account(s))| |Unrestricted|Restricted|Endowment| |-|Details|to|fundsnearest £|to|fundsnearest£|to nearestfunds|£| |i|—| |Details|Fund to which|Coat|ti|,|Current value| ||asset belongs|ost|(optional)|optional| |—==| |Details|Fund|to which|Cost|(opti|,|Current value| |asset belongs|vin|seen|optional| |etn eSanr use|a || |Details|Fund|to which|Amount due|When due| ||—-=liability|relates|optional|=optional| |behalfSigned ofby all onetheor trustees two trustees|on|Signature:|Print,|Name|Date|of| |EK|Pucae|olicaveciogea? [ze|

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PL.=
Yeicd
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Haslingden Junior Girls FC Trustees’ Annual Report 2025

Details
e Registered Name: Haslingden Juniors Girls FC. e Registration Number: 1122873 e Registered Address: 27 Union Road, Rawtenstall, Rossendale, Lancs, BB4 6SL e Trustees: Stephen Felinski, Stephen Ashworth, Anne Fuller
Aims and Objectives

The aims and objectives of the charity are to:

e Increase the profile of girls’ and ladies’ football in the local area.
e Offer football coaching and playing opportunities to all playing members. e Provide duty of care and protection to all Club members.
e Make sure all Club members are treated equitably.
Finance and Accounts

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

e The accounts are kept by the Treasurer.
e The financial year of the Charity ends on 315 May.
e Cheques drawn against Charity funds are signed by an authorised signatory. e A credit card is held in the name of the Charity.
e 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:

e Chairperson e Treasurer e Secretary

e Welfare Officer e 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 had 23 teams playing in the 24/25 season with over 350 players from U7 to open age 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. Training sessions are now run each weekday evening with matches played Saturdays and Sundays.

There are now at least two teams at each age group and the club is able to provide playing opportunities for all ages and abilities. 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.

Whilst the majority of income continues to come from subscription payments, this is supplemented by income from the clubhouse at Valley Leadership Academy. A trailer has also been purchased to sell drinks and snacks at Alder Grange. Sponsorship generally covers the cost of playing kits and has seen an increase with the introduction of player sponsorship for first team players. The club’s main expenditure is in relation to pitch hire and we have managed to negotiate favourable rates with Rossendale Leisure Trust and Alder Grange High School who has also given us permission to upgrade and use a grass pitch at the school.

Ongoing initiatives include working with the Football Foundation, the FA and other bodies to improve local playing facilities.