CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including Directors, report) for the period From: 1st April 2024 Period start date 31st March 2025 To: Period end date Charity name: Whittlesey Junior Football Club Charity registration number: 1123111 Company number: Objectives and activities SORP reference Para 1 17 Summary of the purposes of the charity as set out in its governing document The promotion of community participation In healthy recreation for the benefit of children in North Cambridgeshire by the provision of facilities to football Normal Trading Activity Summary of the main activities In relation to those purposes for the public benefit, In particular, the activities, projects or services Identified In the accounts. Para 117 and 1 19 The provision of football training and development in the Whittlesey area for boys and girls up to the age of 18. This includes entering of local football leagues, training facilities and also participation in matches and tournaments. Other Local actlvity The club also participates In other local events in the area and supports other local fund raising activities, The club also has the position of school's liaison off icer to ensure we are integrated into the local community for schools. Statement confirming whether the trustees have had regard to the guidance Issued by the Charity Commission on public benefit Para 1 18 The trustee5 can confirm they are aware of the guidance issued and will use this guidance in its governance of the football club and its activities Additional Information (optional) You ma choose to Include further statements where relevant about: SORP reference Policy on grant making Para 138 Para 1.38
Policy on social Investment Including program related Investment The club operates all of Its activities based on IOOYO volunteers. Volunteers managing teams and part of the executive committee are all CRB checl<ed. Contribution made by volunteers Para 138 Each team has a minimum support structure that includes a managerand an assistant manager, all management team members are qualified to coach football at FA level one standard. The clubs daily operating decisions are taken by the executive committee with major items of expenditure referred to the monthly meetings and voted on by all members of the club. Other Achievements and performance Summary of the main achievements of the charity, Identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole Para 120 Additional Information (optional) You ma choose to Include further statements where relevant about The club has Introduced a further 2 teams at U7 level this year, maintaining Its objective to introduce new age groups each season Achievements against objectives set Para 141 A total of 22 teams played football this season Para 141 In 2016 Friends of Whittlesey Junior Football club was established as an Inde endent
Performance of fundraising activities against objectives set fund raining body raising money solely for the club The charities executive committee recommends planned projects utilising this fund raising pool and Is approved by Its members Fund raising activities have now ceased. A balance of £14k was transferred Into the charities bank account as Friends of Whittlesey Junior Football Club was closed This covered expenses made In last year's accounts Investment performance against objectives Para 141 The club operated its first Football Tournament, planned for summer 2024, sponsorship and entry fees were collected in this eriod totallin £2.4k. other Financial review Review of the charity's financial position at the end of the period Para 1.21 The club made a loss from Its footballing activities (£4 Ok) - The loss was contributed by higher than expected training costs (£2 Ok) as the club extended its winter training support and additional kit and equipment costs. The club continued to invest in its football equipment with £2 4k on new goal posts and fund raising from managers contributed the £1.5k for a new generator A Football foundation grant received In the prior year has been used to fund flood lights for training (£8.1k) The bank account funds are sufficient for the next year's planned activity and planned one off expenditures statement explaining the policy for holding reserves stating why they are held Para 1.22 Cash at bank is held for future expenditure on football pitches and Investment in the facilities Amount of reserves held Reasons for holding zero reserves Para 1.22 Para 1.22
Details of fund materially in defiGIt Para 124 Explanation of any uncertainties about the charity continuing as a going concern Para 123 There are currently no other uncertainties In the clubs status as a going concern Additional information (optional) You ma choose to Include further statements where relevant about Subscriptions remain the major contributor of Income. New income stream for this year related to the summer Tournament entry and sponsorship fees (£2 4k) The charity's principal sources of funds (Including any fundraising) Para 147 Tea hut income remains the only source of fund raising contributing a net profit of £2 7k In the year Investment policy and objectives including any social Investment policy adopted Para 146 Lease of ground from local business Is due to expire, negotiations for an extension continue but remain slow The risk was raised to our local Member of Parliament for their support A description of the principal risks facing the charity Para 146 Loss of Individual teams to competitor clubs In the region and lack of support from the local community for kit donations Friends of Whittlesey Junior Football club have not raised funds for 2 years and now ceased Football kit Is donated by local businesses - donations are shown as Income and the club pays the supplier direct. Other structure, governance and management Description of charity's trusts: Type of governing document.. for example, trust deed, meinoraiidLim and articles of association etc How is the charity constituted? for example limited cornpany, unincoi porated associalion, cio Para 125 Constitution Para 125 Club
Trustee selection methods Including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 125 Selected annually at AGM - all positions are eligible for annual re-election Additional Information (optional) You ma choose to include further statements where relevant about. Policies and procedures adopted for the Induction and training of trustees Para 1 51 Management committee comprises of chairman, vice chairman, secretary, treasurer and child welfare officer. Para 151 The charity's organisational structure and any wider network with which the charity works Friends of Whittlesey Junior Football club were established In 2016 to directly support the fund raising activities of the club Fund raising activities have now ceased and remaining profits are available for the club to Invest In facilities. School liaison officer appointed annually - coordinate with all local school on events and support of children entering the club Para 1 51 Relationship with any related parties Awarded Chartered Community Club status by Cambridgeshire Football Association Other
Reference and administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address Whittlese Junior Football Club 1123111 20 Northgate Whittlesey Peterborough PE71RA Names of the charity trustees who manage the charity Dates acted if not forwhole ear Trustee name Office (If any) Name of person (or body) entitled toa oint trustee Ifan Graham Sharman Catherine Fryett Chairman Treasurer 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re ortwasa roved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates actsd if not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets held In this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charit 's ob ects Details of arrangements for safe custody and segregation of such assets from the charit 's own assets Additional information (optional) Names and addresses of advisers (optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations
The company has taken advantage of the small companies, exemption in preparing the report above. The trustees declare that they have approved the trustees, report (including directors, report) above. Slgned on behalf of the charity's trusteesldirectors Signature(s) Full name(s) Catherine Fryett Position (for example Treasurer Secretary, Chair, etc) Date 3111212025
Whilllesey Junior Foolball Club Charil No Com ali 1123111 Annual accounts for the period erio en dale Period slarl dale 0110412024 To 3110312025 Section A Statement of financial activities (Including summary income and expenditure account) Restricted income funds Unrestricted funds Endowment funds Prior year funds Recommended categories by activity Total funds Income (Note 3) F01 F02 F03 F04 F05 Income and endowments from. Donations and legaaes Charitable actsvitses S01 11,380 53,768 20,709 11,380 53,768 20,709 25,993 41,027 5,136 S02 Other trading actsvities Inv851menls S03 S04 Separate material Item ol Incomè S05 Other S06 Total Expenditure {Notes 6) Expendlture on: Raising funds Chaiitable activities S07 85,857 85,857 72,156 S08 2,707 79,235 2,707 79,235 3,316 68,192 S09 Separate matenal expense Ilem Other S10 S11 Total S12 81,942 81,942 71,508 Net incomellexpenditure) before tax for the reporting period T£x payable S13 3,914 3,914 648 S14 Net incomel{expenditurel after tax before investment galnsl(losses Net gainslllossesl on Investrnenls Net incomel{expenditure Extraordinary items Transfers between funds Other recognlsed gainsl{losses): S15 3,914 3,914 648 S16 S17 3,914 3,914 648 S18 S19 Gains and losses on revaluation of fixed assets lor the chanly's own use Olher gainslllossesl Net movement In funds S20 S21 S22 3,914 3,914 648 Reconciliatlon of funds.. Toial funds brought forward Total funds carried forward S23 15,908 19,822 15,908 19,822 15260 15,908 S24
Charity Name Chanty No Compaiiy No Section B Balance sheet Restricted Income funds Unrestricted lund$ Endowment Totsl th18 funds year Total last yèar Flxed assets Intangible 8880t8 Tangiblè assets Heritsgè as$et8 Investments F01 F02 F03 F04 FOS (Note 151 (Note 14} INote 16 (Nolè 171 Totsl fixedassets Current assets stocks (Notg 181 Debtors (Note 191 Inv&stment8 Noto 17.41 Cash al bank and In hand {Notè 241 Totsl current assets 810 807 8,549 8,549 11,651 16,534 28,18S Creditors: amounts falling duo within one yèar (Note 201 B11 27.812 27,812 12,277 Net currènt assets/{liabilitiesJ 812 15,908 Toto18ssets less current liabilitses 813 15,908 Creditors: amounts falling du8 aftar one year INotg 201 Provislons for liabilities B14 15 Total net assets or liabilities 16 19,822 19,822 1S,908 Funds of the Charity Endowment funds (Notg 271 Restrictèd Incom& funds (Nots 271 Unr•8trictod funds Revaluation r•8erve Fair value reserve B17 e18 ai8 19.822 19,822 15,908 B20 521 Total funds 15.908 The company was entltled to exemptlon from audlt unders477 of the Companies Act 2006 relatsng to small companies. The members have not required the company to olytain an audit in ?c¢ordance wlth secuon 476 of the Companles Act 2006. The directors acknowledge their responsibllitles for ¢omplylng with the requlrements of the Companies Act wlth respect to accounting records and the preparation of accounts. These accounts have been preparedin accordance with the provlsions applicabl8 to small companies subJ¢ct lo tho small companles reglme andin accordance with FRS102 SORP. Signed by orlwo trusteesldictors on behallolall the trusteesldireclors Datè of approval ddlm Pnnl Name Calhenn8 Fryelt Idil Dale ddlmml Signature of director auihentscating accounts b&inc sent lo Companies House Signature Print name CC17a IExc811 1810112028
7JrIaBaclh1 Ths•artLhèbnplpldVnc1h•h1$1QlllsIc0Thy•lhlTr1h Ilrnt ttKainls•d alLIa1 th••¢unclhW• Ih•Slil¢m¢nlolReMmm•ndiafv¢llu A¢¢ovnl1t4ndR•poMn9byGh•iWI w•pailno Ih•li•¢¢ounlsln•c<oman¢olhPInQIaIR•pnl1a1dèPPIk•b1 •nOwlhth•Chblill%Ad2011 Th•¢h•nty¢onstrtthe&B by FRS 102. conc go1r4¢0Tr¢•slmPtI0nl0U1l ch&nl¥lsntstteBarded4&agDlwCdntttin 13 ¢hangè•lA¢¢ountirtg ppll¢y 344FRSffj?SORP Yo5. 1110 vp1•¢Itrl. fh•pth¢1oflh•ch•nyQoT Nn malBth1 rfor 34TFRSIO2SQRP CGIF4{EiW ifyThrJJ2B
Section C Notes to the accounts (cont) Note 2 Accounting pollcies This standard list of accounting policies has been applied by the charlty except for those deleted. Where a dlfferent or additional policy has been adopted then this is detailed in the box below. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Please provide a description of the nature of oach change in accounting policy Recon¢lliation of funds perprevious GAAP to funds detemiined under FRS 102 start of period End of period Fund balances as prevlously stated Adjustments." Fund balan¢e as restated Reconciliation of net income/(net expenditure) perprevious GAAP to net income/{net expendlture) under FRS 102 End of Net incomel(expenditurel as previously stated Adjustments.. Previous period net incomel(expenditure) as restated CC17a (Excel) 1610112026
Se¢tion C Notes to the accounts Icontl Note 3 Income Restricted Income lunds Unrèsthcled funds Et)dowment fund8 Analysis of Income Tutal futhds Pnoryoar Donations and legacios Donations and gifts Gift Aid Legacies General grants provided by governmenvother Charities Mèmb815hip subscnplions and Sponsorships vrfhich are In substance donations Donated oods, faciliti83 and services Other 11,380 11.380 25,993 Total 11,380 11,380 25,993 Charitable activities Membership fees 51,181 187 2.400 53.768 51.181 187 2,400 53,768 40,380 306 Other Toumamenl fees Total 41,027 Othér trading activities. Fund raising 15.684 5,025 15.684 5,025 341 5,136 Tea Hut Other Total 20,709 5.136 Income from Investments Interest Inctsme Dividend Income Rent81 and leasin Other Ineome Total Separate material item of Incomè Total othei Conversion ol endowment funds Into Incorne Gain on disposal of 8 t8ngiblè fixed assèt held for ch8rilWs own u86 Gain on disposal of a programme related Investment Royalties from the exploitation of Inlelleclual property rights Other Total TOTAL INCOME 85.857 85,857 72,156 othèr information All Incom8 In the prior yearwas unregtricted except for Iploase provide de8crJption and amount81 Where any endowment fund Is ¢or)veried into Inoome In the reporting period, plèase uive the rea$on forthe ¢onve1610n Whore any 8ndowment fund 16 converted into Income In the prior p8riodJ pl8880 give the rea8on forthe conver810n. Within the Income Item$ above the following Items ar& material Iplea$e di$¢lo$e the nature, anjount and any prjor year amounts) This yoar Whèrè Bum8 orjginally denominated In for8ign curr8ncy havè btrèn inelllded In Incomo, explain the ba818 on which th08e 8ums hav• beèn tran81ated Into starling lor the currtrncy In whtch tha account8 ar8 drawn upl Last year Where sums originally denominated In foroiun currency hav& been included In In¢ome, expl8in the basi$ on which those $ums have been tran$lat¢d Into st¢rlinu lor the CUTrenGy In counts are drawn upl 1e10112026
Section C Notes to the accounts {cont Note 4 Analysis of receipts of government grants This year Description Government grant 1 Government grant 2 Government grant 3 other Total Last year Descriptlon Government grant 1 Government grant 2 Government grant 3 other Total This year Last year Please provide details of any unfulfilled conditions and other contlngencles attaching to grants that have been recognlsed in income. Thls year Last year Please glve detalls of other forms of government asslstance from which the charity has directly benefited. CC17a IExG81) 1610112026
Section C Notes to the accounts (conti Note 5 Donated goods, facilltles and services This year Last year Seconded staff Use of property Other This year Last year Please provide details of tho accounting policy for the recognition and valuation of donated goods, facilities and services. Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg Contribution of unpaid volunteers. CC17a (Excel) 1610112026
Noté 6 Expènditurfy Thls ar Last year FqBtilctqd UnMitrI In¢¢tht lund rund Endowmnt lund EnfjuwM•Thl lund Analysls Ex endllurè on r4l$ln runds Intturd seÈkinydonaitony IrKuried sèekinoleoacie$ ItKuired seeklnggranls Op8ratlng fflernbyrshlp s¢hBm¥s sodal rund¥ Tthol fund• Tot41tund sisglng fundralsing event4 Fra1$Tr9 agEni¥ Operating chsiily$hop$ Operating 8 tradlng company Undertan9 nOn-thanIab Iradln Adverfing, mark8ling. direclrnalland 427 437 787 787 sisrt UP GOYIY Incurred In0rAIln0 n ouicgolfulure kncome Dalaba¥e devfi¢pmenl ¢o¥i$ 2.271 2.529 2.529 Investfflenlrnanaggmenl cotls Portldlo mATraoemenltosis c0slolobtnsno h¥e$bneniadvlco Inveytinen14dfflini&lralioncosis InlEllaGlval propBrfy Ii¢ene4no coyly R8ni Coj¢0Th. property lepsirs and malnlenance char9&5 Tolalexpendilure ob ralslng fund6 2,707 2.707 8.316 3.316 ExpBmdhuw tsn chanthbiè atllviliè$ prtch Mntenan¢p 15,855 14,180 9,617 15.855 14.130 9.617 13.337 3.843 3.190 13.337 1.843 3.190 prtches endTr4lnlng Equipment for setvlces £1 IiJ,'.'I andfoothall equipmenl R¢fereofeè$ 23,088 4,035 4,076 8,434 23.088 4.035 4,078 8.424 28.313 2.670 3.644 13.195 28.313 2.670 3.644 13.195 0er Tolal•xpendllure on chadlabloacllvllles 79,235 79.Z3S 68.1è2 Ar&l• m&terfal Item olè enso Tot41 Olh¢r Totsl olhorgXP9ndlluro TOTAL EXPENDITURE Olher InfotIOn- Aaly618 of•xpeThdllur• a¢llvllles Thls Grant La#t Granl Ir undÈrt4ken SUPPOrt o$1$ support o$1$ ndèrf4kÈn yè)r ThlB yèii wrA Bumg orlglnallyd•nornlNtpd InforèlUntUrr¢cy $un¥s have en1ranslat1rtIts sierllng loiihè ¢urf¢n¢y In whlchlh a¢¢ouni• atsdrawn La$ty¢Ar Wh91• sums oilglnallyd•nomln•td Info[+d Gurr•nEy hav• boon In¢lud•d In•xpondllure, xpl4ln th¢ biBl$onwhl¢hlho$è ums hav• bèenlr4nglatt&lnLO Bl¢rllng lo11 ¢urrn¢yln whl¢hlhe a¢¢oun16 a¢èdrAwn upl CC17a{ExGe ieffj112026
Section C Notes to the accounts (cont) Note 7 Extraordinary items Please explain the nature of each extraordinary item occurring in the period. This year Last year Description Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Totsl extraordinary items CC17a (Excel) 10 1610112026
Section C Notes to the accounts Note 8 Funds received as agent 8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note." If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet. Amount recelved Amount paid out Balance held at perlod end Descrlptlonlname of party Related party (Yes or Nol This year Last year Thls year Last year This year Last year Total 8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies In the purchase of goods or seThices, please disclose details of any balances outstanding between any particlpating members. Descriptionlname of party Balance held at period end Thls year Last year Total CC17a (Excel) 1610112026
Section C Notes to the accounts Note 9 Support Costs Please complete thls note If the charlty has analysed its expenses using activity categories and has support costs. This year Raising funds Activity 1 Activlt 2 Activlt 3 Grand total Basis of allocation Support cost exam les) (Describe method) Governance Other Total Last year Support cost examples Ralsing funds Actlvlty 1 Actlvlty 2 Actlvlty 3 Grand total Basls of allocatlon {Descrlbe method) Governance Other Total Please provide details of the accounting policy adopted for the apportionment of costs between actlvltles and any estlmatlon techniques used to calculate their apportionment. CC17a (Excel) 12 1610112026
Section C Notes to the accounts Note 10 Details of certain types of expenditure Note 10.1 Fees for examination of the accounts Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter 'O' in the appropriate box(es). This year Last year Independent examiner's fees Assurance services other than independent examination Tax advisory fees other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner CC17a (Excel) 13 1610112026
NO li Pald¢mptoyoos 28) 111 $lolt¢0sti 7hItsr La¥ty•ar Èoola1 s•curlty¢osl P•h$lOrt¢I$I4•Idn4dcofir1jkn0n i¢m•l 0lhÈrèMpWtsOh1f1(1 T0LilsknW¢Mt¥ Ihliyo Lpstyea Pl•ai• pmvidèdt1I501expdIIurO0n$tsff workin9forthe hty109cotrarr0wth prepqld byBretsted M¢4i¥o4employ4ebeMlilslx¢IIYQpTr Bd Thk La¥t £sowotog69 70.OTrOto£T9.998 18000010£89.e tsooootsÉsst9 EIQQQOQ to£109159 Th15 L45t 1f 2Av•r44•hwd¢¢untinth•yMr Th•p4Msofth•¢liirity Ihhl This mbèy $0 Total eiseexpthlnthonalumollho Ihill yekr LAsty*Ar Thi¥yp4r pyrnent L4$ly•W This y4ar L44ty•4r 4rvJht¢oan9s%1 114 Rnd¢yPIym1S Èly• hk%yèAr Plèas4ÉiAi#th#a¢¢ou1kn9 pdlayjorgThyrundaryQr tqrminalion yym•nls CC1FBIExrdl 1em1f20Z8
Section C Notes to the accounts {cont) Note12 Defined contributlon pension scheme or defined benefit scheme accounted for as a defined contribution scheme. 12. 1 Please complete this note if a defined contribution pension scheme is operated. This year Last year Amount of contributions recognised in the SOFA as an expense Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds. 12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities. Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such Informatlon as Is available about the plan's surplus or deficit and the implications, if any, for the reporting charity this year and last year, if different 12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan. Descrlbe the extent to whlch the charity can be liable to the plan for other entities, obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this Is different for last year, provide detalls CC17a (Excell 15 1610112026
Section C ¢onl Note f3 Granlmaknng Th18 year. 13 1 Analysi¥ otirani$ PAld Iln¢luded In ¢o$tè1¢hèntèb4C¢ltk9I Grants tè GrAnt$io Anil su ort ¢o&t6 AthrytyorpF¢le¢t I Athrytyorpi¢le¢12 Athtyorpi¢le¢13 Ayorw¢SeG14 ror PloUY•WJt0r-Nll"Jllh¢hAntydoosnOlld+nrffywuVorallo¢41osLtpp4rt¢osr$ 13 2GrAnlg rnad8 to Ingtituons Plea$gpmvld9 dtrfwls of¢hanly$ URL purpos8ofthegrentandt0tolpo 0a¢hJR5trtl•ItI1etsn1h• ch8rJty'swob51fe No Purpoeè Toial irnounlol grant6 paid£ Ttilalgrnni8M In$iiiulion$inr¢portkngppnod rDTALGftAN15PAUJ La8t year. 1JJAnal BIBolgrant Includqd Incostofch&ntableutliwii•$l Grantsto ¢3rants to SuppDrtcosfs P103&Z Atyp10 T01 Pleeso Ot)r•r"Nll'lflh¢ ¢b4nlyil4q8notMonIi)y8n&w1o¢11eSvpPortCOsts 13 4 Orants Instilutions Pl•ss0proda Myoharrtyhesm&dokKanfS top•rtkLtl&rlnstltU¢l0n$tharM8E4rtI1i h0 CQnt0Xtoirts#raJthJakiw D+tth ofth6 Instktst14n$tspporfeLI, purp05eoflh&krtnt¥rtdtoi•lwldt(48¢hln$rkuiiortl avallabloon th4 ch4nty&webrt¢ V•5 iIRL Pmldod014118 below N4m•Bal InBliiution PurpDi rotsl am4uht4t ToiNlgroni$¢olnrt¥llonslnr•portlngyMod Olh¢rutsaJt&ly$6dgiatM* TOTIL GfvAtITSPIIO CC17&iExu
Note 14 Tanglble flxed assets Pl6¢0{•tèlh1& tJot• Ilfh• ¢h4trtyh&8 enyianolbl¥ Ilxed8$$e19 Fl¢eholdl4nd & Olherland& PIAni. mathlnery molorv•hScliÉ Tol41 •qu5pmo01 Al beginnlng of Addibonj Rfyyaluabuns Tranal8ts' Al endol lh8 y9ar 14 2 Dqprqoi4tson 4Dd ImpHlrrn&nis SL or RB (straioht SLorRB SLorRB SLWRB SLorRB Balancal AlbÈginnlngof thè yB8r SPOs815 IM1[MOnt TransleT8' 14 3 Nèt boDk vfjlu Net book Value aithe bEglnnlng of Ih8yaar Nel book value al th• artd olthè 144 Impalmi•nl Thlxyoar Plws8provldea d•scYlpflvn 01th4 •nd cIK¢umsr•ttceih•lieafiO rhe recogftlllon orr¢ver$alof4R Lo$ly¢ir PlSOProVIt1•A 41gscrlpElon olth• thnd ¢lYoUJr)St&nCe Ih•ti•diO rh¥ 1¢¢0gnlllon orr•ver$•lolon Arrtp8lrmenlloN$ 14 6 RevaluatlDn Min a¢¢ounllngpollGyolr•y411uat1001s adopr+d, pl••spo Thls yar L•$1 y•4r lh# n¥ttJ• ollndwt)dntvaluer, Ileppll¢4blo thème¢hod$ appll•dand$lgnlllcanlas•vmplli>nB ¢h8c&rrylngamotsntthAtWotsldhavèbeenie¢wnl8edlJad rho8$els been ¢arrledunderiiie ¢oslmorf•l 14 8 Olh•rdli¢k>iurè$ PloJ$ps(at8th• &wovTrtolborrowIJ)ts¢08ts, Il•ny, ¢ttpJt•ll$edln th4 C¢)Jt$tructl4tJ ofi•tJglble Ilxeda$s¢r$4ndfh• ¢4pttdllsgtlon us•d 1111 Plo&$èprovldt Iho •mout)l of ¢onlrn¢ru4l¢offlmirmeftl¥ forth•qcqvlslllon of18nglW• Ilx•d4s&•ts (1111 Dtalls olthè exlslence nd¢arrylftyamovnlsolproperty) plontanol gqulpmpnl lo whlch th&ch&rllVDdsw•strIGt•d11114 orth&lar¢ pledgedas $e¢tsrltylorll•bllhlo$ Th• YRnsféTrrn'ivwlsffwmowrfj&nlsbelbveen fr0d&S$e1CIeq4rte$ 'Pssldal• th&rtb1hodofdèpisctstsrt byd&l&lillg Ih*m&lhodnolappltGable fSL- sliJlphlkng, R8- CC17AIE¥c8fi 16h)IMQ8
Nty¢e15 (Nh¢i Tu dV¢wpI AtbIgInrtI ofthi Addltons SLtstRB SL¢iRB SLorRB SLorRB r8L'ior Re4u¢lng I'RBI Atb•glnTrln9ofth• tAposils thortlsillon Id atytti 163tl•lbwkvAIu• NthimokVUÈ41ULè NtibooklU1I• Ind oflhy¢oi 104Accountlng po]IBy LIFt•r fkMpmwld¢•6¥¢nwionollh••MlsinLI ¢If¢u$11¢llll•Qf10I1r•¢oqmfIOn¢r 15q RqYdu&UD LAtsiy•ar th•nWA•¢1lnd•ply•VUlr.11opP#¢4bfl th¢0$f¢ 157 (VJ Ple&$4delIKtha0*Ih thASOFA 4vhotth
Section C Notes to the accounts (conti Note 18 Stocks Please complete this note If the charity holds any stock items 18.1 Please state the carrying amount of stock and work in progress analysed between activities. stock Donated goods Work in For distribution For resale For distribution For resale progress Charitable activltles: Openlng Added In period Expensed in period Impaired Closlng othèr trading actlvities: Openlng Added period Expensed In period Impalred Closing other: Openlng Added in period Expensed in period Impaired Closlng Total this year Totalprevious year Th18 ear Last ear 18.2 Please specify the carrying amount of any stocks pledged as security for liabilitiès CC17a {Excell 21 1610112026
Section C Notes to the accounts (cont) Note 19 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. 19.1 Analysls of debtors This year Last year Trade debtors Prepayments and acGrued income Other debtors 8,548 7 11,6510 Total 8,548 7 11,6510 Complete 19.2 where a material debtor is recoverable more than a year after the reporting date. 19.2 Dlsclosure of debtors recoverable in more than 1 year (Included In debtors above) This year Last year Trade debtors Prepayments and accrued income Other debtors Total CC17a (Excel) 1610112026
Section C Notes to the accounts (cont) Note 20 Creditors and accruals Please complete this note if the charity has any creditors or accruals. 20.1 Analysis of creditors Amounts falling due within one year Amounts falling due after more than one year This year Last year This year Last year Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income 27,812 12,277 Taxation and social security Other creditors Total 27,812 12,277 20.2 Deferred income Please complete this note if the charity has deferred This year Last year Please explain the reasons why income is deferred. Movement in deferred income account This year Last year Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period CC17a (Excel) 23 1610112026
Section C Notes to the accounts {cont) Note 21 Provisions for liabilities and charges Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount. 21.1 Movements in recognised provisions and funding commitment during the period This year Last year Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period 21.2 Please provide: a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; This year Last year an indication of the uncertainties about the amount or timing of those outflows. and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement. This year Last year 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure. CC17a (Excel) 24 1610112026
Section C Notes to the accounts (cont) Note 22 Other dlsclosures for debtors, credltors and other baslc financial instruments Thls year Last year 22.1 Please provide Informatlon about the slgnlflcance of financlal Instruments (eg. debtors, creditors, Investments etcl to the charity's financlal posltlon or performance, for example, the terms and conditions of loans or the use of hedglng to manage financial risk. 22.2 If the charlty has provlded financial assets as a form of securlty, the carrying amount of the financlal assets pledged as security and the terms and conitlons related to its pledge should be given here. CC17a (Excel) 25 1610112026
Section C Notes to the accounts {¢onti Note 23 Contlngent Iiabilltles and contingent assets 23.1 Contingent Iiabilit19S Where the charity has conting8nt Iiabililities, please complete the following section unless the possibility of their existence Is remote This year Descrlption of Item Including its legal nature. Please describe any security provided In connection to the Iiabillty. Estimate of financial effect Last ear Description of Item Includlng its legal nature. Please descrlbe any security provlded In connection to the liability. Estimate of financial effect 23.2 Contingènt assets Where the charity has contingent assets, please complete the following section when thgir pxistence Is probable This year Descrlption of Item Estlmate of financial effect Last ygar Descri tion of Item Estimate of financial effect 23.4 other disclosures for contingent assets andlor Iiabilltles Please providg the following infomiation where practicablè: This year Last year Explain any uncertainties relating to the amount or timing of sèttlèment. and the possibilty of any reimbursement Whgrg It Is not practical to make one or more of these dlsclosurg5* please state thls fact CC17a IExcel} 26 1610112026
Section C Notes to the accounts (cont) Note 24 Cash at bank and in hand This year Last year Short term cash investments {less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total 39,085 16,534 CC17a (Excel) 27 1610112026
Section C Notes to the accounts (cont) Note 25 Fair value of assets and liabilities This year Last year 25.1 Please provlde details of the charlty's exposure to credlt rlsk (the risk of In¢urrlng a loss due to a debtor not paying what is owed) . Ilquidlty rlsk (the risk of not belng able to meet short term financial demands) and market rlsk (the rlsk that the value of an Investment wlll fall due to changes in the market) arlslng from financlal Instruments to which the charity Is exposed at the end of the reportlng period and explain how the charity manages those risks. 25.2 Please glve detalls of the amount of change in the fair value of basic financlal Instruments (debtors, creditors, investments (see Section l I, FRS 102 SORPI) measured at falr value through the SOFA that Is attributable to changes In credit risk. CC17a (Excell 28 1610112026
Section C Notes to the accounts (cont) Note 26 Events after the end of the reporting period Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period. This year Last year Please provide details of the nature of the event Provide an estlmate of the financial effect of the event or a statement that such an estimate cannot be made CC17a (Excel) 29 1610112026
Section C Notes to the accounts (contl Note 27 Chari funds 27.1 Details of material funds held and movements during the CURRENT reporting period Please give details of the movements of material indiTvidual funds in the porting period together with a balancing figure for 'Other funds. (which should include revaluation reserve and fair value reseThe, rfapplicable). The Total funds. figure belowshould reconcile to Totsl funds'in the balance shee£ ' Key." PE- pern7anent endowment funds.. EE- expendable endowment funds,. R- restricted income funds, including special trusts, of the chaiity,. and U- unrestricted funds Fund balances brought forward Fund balances carried forward Type PE, EE RorUR' Purpose and Restrictions Gains and losses Income Expenditure Transfers Fund names Other funds (balancing figure) Nla Nla Total Funds as per balance sheet Yes" No. Fund balances carrted foNRrd include assets and liabilities denominated in a foreign currency If yes> please stste the basis on whioh the assets an(Vor liabilities have l)een translated into sterling (or the currency in which the accounts are drawn up). CC17a (Excel) 16101J2026
Section C Notes to the accounts {conti Note 27 Chari funds 27.2 Details of material funds held and movements during the PRlous reporting period Please give detsils of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds. (which should include revaluation reserve and fair value reserve, rf applicable). The Total funds. figure below should reconcile to Total funds. in the balance sheet ' Key.. PE- permanent endowment funds,. EE- expendable endowment funds,. R- restricted income funds, including special trusts, of the charity," and U- unrestricted funds Fund balances brought forward Fund balances carried forward Type PE, EE RorUR" Purpose and Restrictions Gains and losses Income Expenditure Transfers Fund names Other funds (balancing Nla Nla Total Funds as per balance sheet Yes" No" Fund balances carried forward include assets and liabiltties denominated in a foreign currency CC17a IEx¢ell 31 1610112026
Section C Notes to the accounts (cont) Note 27 Charity funds (cont) 27.3 Transfers between funds This year Reason for transfer and where endowment is converted to Income, legal power for its conversion Amount Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds Last year Reason for transfer and where endowment Is converted to incorne, legal power for Its converslon Amount Between unrestn¢ted and restricted funds Between endowment and restricted funds Between endowment and unrestncted funds 27.4 Designated funds This year Planned use Purpose of the desi nation Amount Last year Planned use Pur ose of the designation Amount CC17a (Excell 32 1610112026
Section C Notes to the accounts {cont) Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. CC17a (Excel) 34 1610112026
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 Whittlesey Junior football Club On accounts for the year ended 3181 March 2025 Charity no (if any) 1123111 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts In accordance with the requirements of the Charities Act 2011 ("the Act") I 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, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act I have completed my examination I confirm that no material matters have come to my attention (other than that disclosed below ') In connection with the examination which gives me cause to believe that in, any material 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 examiner's statement I 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 Signed: Date: 14-101 12c)L Name: Sadie Klimczuk Relevant professional qualification(s) or body (if any): FCCA 0980004 Address: CJA. I &"> )eY1}0 L4 IER October 2018
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) Give here brief details of any items that the examiner wishes to disclose. IER October 2018