**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**<br>**Funds**|**Restricted**<br>**Funds**|**Total**|**Last Year**|
|---|---|---|---|---|
|Grants &<br>Dona�ons|5,697||5,697|2,924|
|Membership<br>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<br>Funds|968|-968|0|0|
|Cash Funds b/f|7,736|0|7,736|3,563|
|Cash Funds this<br>year end|5,011|0|5,011|7,736|
||||||
|Signed on behalf<br>of trustees||Paul Dodds|Treasurer|21/3/26|