Ibis Junior Football Club
Trustees Annual Reports & Accounts
Period Ending 30[th] June 2025
Charity Number 1126937
Trustee Informa�on
Trustee Name Ofce held Dates (if for part year only) Paul Dodds Treasurer Timothy Audin Secretary
Structure & Governance
Type of governing Cons�tu�on adopted 11 November 2008 document How the Charity is Unincorported Associa�on Cons�tuted Trustees are appointed and re-elected annually at the Annual Trustee Selec�on General Mee�ng held in July
Objec�ves and Ac�vi�es
the surrounding areas by the provision of facili�es for playing football.
The charity provides a structure and teams for children aged 6 to 16 years of age to play both recrea�onally and in local leagues.
Financial Review
Cash at bank at 30[th] June 2025 was £4,958.78 a reduc�on on previous of just over £2,700. This was mainly due to the increased purchasing of kit and equipment.
Declara�on
The trustees declare that they have approved the report above
Signed on behalf of the charity’s trustees
Paul Dodds (Treasurer)
21[st] March 2026
Ibis Junior Football Club
Period Ending 30[th] June 2025
Independent Examiners Report
I report to the trustees and volunteers on my examina�on of the accounts for the year ended 30 June 2025.
The trustees of the charity are responsible for the prepara�on of the accounts in accordance with the Chari�es Act 2011 (“the Act”)
I report in respect of my examina�on of the Trusts accounts carried out under s145 of the Act an in carrying out my examina�on, I have followed the applicable Direc�ons given by the Charity Commission under s145(5)(b) of the Act.
I have no concerns and have come across no other ma�ers in connec�on with the examina�on to which the a�en�on should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:
Name of Examiner
Ibis Junior Football Club
Period Ending 30[th] June 2025
Receipts and payments account
| Receipts | Unrestricted Funds |
Restricted Funds |
Total | Last Year |
|---|---|---|---|---|
| Grants & Dona�ons |
5,697 | 5,697 | 2,924 | |
| Membership Subscrip�ons |
16,014 | 16,014 | 13,122 | |
| Sponsorship | 0 | 2,888 | 2,888 | 4,938 |
| Fundraising | 5,087 | 1,715 | 6,802 | 0 |
| Other Income | 1,190 | 1,190 | 2,248 | |
| Interest | 6 | 6 | 6 | |
| Gi� Aid | 2,277 | 2,277 | 2,660 | |
| Sub Total | 30,271 | 4,603 | 34,874 | 25,897 |
Payments
| Payments | ||||
|---|---|---|---|---|
| Kit and Equipment | 17,546 | 1,715 | 19,261 | 7,364 |
| Facili�es | 9,650 | 9,650 | 5,395 | |
| Training | 526 | 526 | 1,156 | |
| Playing Fees | 1,521 | 1,521 | 2,530 | |
| Other | 4,721 | 1,920 | 6,641 | 5,279 |
| Sub Total | 33,964 | 3,635 | 37,599 | 21,724 |
| Net Receipts | -3,693 | 968 | -2,725 | 4,173 |
| Transfer between Funds |
968 | -968 | 0 | 0 |
| Cash Funds b/f | 7,736 | 0 | 7,736 | 3,563 |
| Cash Funds this year end |
5,011 | 0 | 5,011 | 7,736 |
| Signed on behalf of trustees |
Paul Dodds | Treasurer | 21/3/26 |