Roglstared number: 06448783
Charity ntsmbei: 1128$50
JOBSERVE SPORTS AND SOCIAL CLUB
(A Company L5mlted by Guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEPIIENTS
FOR THE YEAR ENDED 30 JUNE 2024

JOBSERVE SPORTS AND SOCIAL CLUB
{A Company Limlted by Guar4nttr•l
CONTENTS
Reference ar)d Admlnbtratlv• Detalls of the Charitabl• CompaMy> Its Trw4te•s and
Adv5$•rs
Trts$tt8s' Report
Indep•ttd•nt Ex•mlrterfs Report
St•tèm*nt of Finan¢l81 Actfvitles
Balan￿ Shg•t
Notsg to the Flnan¢lal Statements
10.17

JO8SERVE SPORTS ANO SOCIAL CLUB
IA Compary Llmlted by Guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITABLE COMPANY. ITS TRUSTEES AND
ADVISERS
FOR THE YEAR ENDED 30 JUNE 2024
Trustees
RA Co￿1ng
C Tgytor
J Dalton
C Haitt9S
Company re9lst•red
numbor
(W8783
Charlty r•gist•r•d
number
1128650
Registered offlce
Aspirg House
Tower Bu8ine$8 P8rt(
Kelvedon Road
Tiplree
Colchestef
COS OLX
Company so¢retary
R A Cowling
Page 1

JO8SERVE SPORTS AND SOCIAL CLU8
(A company Limited by Guar•ntsel
TRUSTEES. REPORT
FOR THE YEAR ENDED 3tsJUNE 2024
The Tw$tees present Iheér annts81 report togeth$T the fin8nci•l slalemonts of tho Jcèserve Sports awKI
Social club fw the year ended 30 ju￿ 2024. The Annual Report serves the PUTpose$ of both a Tru$t•es'
and a dire¢lors' report under company law. The Trustees ¢onfiim that the Annual Report and ftnanci
slalew£nls of Iht ¢haiilabl8 cc¢mwy compty the Current stalulory rtquiremenis, Ihfy requirements of the
charitable compan18 govèrnin9 docum$nl and the provi8ion$ of the Slatemenl of Recommended Pr8dic¥
ISORPI applicable to ¢hanties Preparing their accounts in accordance w5th Ihe Financ*al Reporting Standard
applicable in the UK and Republic of Ireland {FRS102)18ffecttve 1 January 2019).
Since the Chwitable Company qualif*s as sm8H under sedltsn 3¥2 of tho C￿PanieS Act 2006, the Strateg
Report required of medium and Earge coryanies under Ihe Companies Acl 2006 Islrat•gr¢ Roport aryl
Diro¢tors' Report) ReguFations 2013 has omilte(l.
Strnctur•> gov•rnanc• and mthnag•mw
a. Con$tilulKJn
The Charilable Conwany limi￿d by 9Uoranl¢8 and was Set up by a IAemoTandum of13K￿atrOn ￿ 1ty12r2fy)7.
The Choritable coff￿anY con$titLrted under 4 •Aemorandum of AsS￿latiOn dated IIY12f2007 arKI is a
regBlered Chanty numbor 1128650.
Tht charilabh objects are to wovNle sportkng facuitigs fof the IDGal communNy and lo erKourage particp*Th'
a number of drferenl sporttng actNitie5.
b. Methcé of8ppolntm¥nt or of TTUSteès
The management of ¢harttat4e wmpany is the re$F￿s￿lI￿ of the Trustees who 8r¢ ele¢led and Coyted
undef the lenyss of th$Art￿leS of A£stto1ion.
0198niso1ional stFudure de¢isKirts makirg
The board of trustees admniistsr th¢ chaFty. The bo¥d meets a ro9ular basis to di8cus$ the running of th•
Chantable Company.
Objt¢tiYes and actl¥ities
Poli¢ie$ and objectives
The ehantablo ¢ompan¢s ct)Je¢tive$ are lo provKle sPOrtITIg and $¢¢+al OpporturMI￿s lor all members of the k￿[
comm¢Jnily that requires them.
Pubkc BeDtfft
Our a¢tivrti&s provide quality 5POrtwig ancs $ocial opportunilOe5 for all memb&rs of Ihe lo￿ communtty that
require them. The charity provides a mulltthSPOrt facility lo promote th¢ d&veknpmenl of meanir*glul sportin9 and
social skills. During the period when planning the aclniilies ol the Charrt¥bl* Company, the TNslees have read
and paid due regard lo the Charrty GThmission's guidance on public benefit.
Page 2

JOBSERVE SPORTS AND SOCIAL CLUB
(A Company Llmlted by Guarant•el
TRUSTEES. REPORT ICONTINUEDI
FOR TklE YEAR ENDED 3D JUNE 2024
A¢hlev•m•nts and p¢rfornian¢•
a. Goiny ¢on¢ern
After makirbg appropriat8 enquiries, the Trustees have a reasonable expeclation that the ChaTtl8ble Company
haB adeqvale resources and support Irom Aspire Media Group Limited io ¢ontinue in operational &xi$tence far
the foT¢see8ble future, For this reason they continue lo adopt the going concern basis in prepafing the financial
Statements.
b. Revwi of activitie$
The main faalities of Jobsefwe Sports and Social Club are based al wa￿l01s. Rest. Maypole Road. Tiptree. The
sile con5iStB of a clubhouse, bowllng green, football pitches and a Govered ffwlti-use games orea.
The following clubs ar¢ Curnent￿ ift r•sidtrn¢• at the site..
Tiplree Jobserve 8owl$ Club Ifom)erfy Anchoy Press Bowls Club)
Tiptree Jobserve FC la merger of The Sportsman's Foolball Club, Tiptre¢ Minor5 Foolb811 Club 3 Tiptoe Heath
Fts)Iball Clubl
WaffKirs' Rest Clal Pidgeon Clvb
During the year all th￿e clubs have develcged their membe18hip$ and conllnue lo attract participants in their
r*$p¢¢tiv& sports.
Flnanckl rovlow
a. Reserves PDIicy
11 is Ihg trustees aim to hold uwe51ricled fund5 equFvalenl to 6 monlh$ expenditure. H¢wever due lo the initial
high startup costs incurred in the fir$t trading pèriod, the charity is currently in ? deficrt.11 is h¢)ped that these will
be mitl9ated in forthcoming pèriods.
Restricted funds are made up of unexpendod grant income which is re¢ogAised against the proportion of
depreciation on the asset lo which Ihe grant relate8.
b. DefK
During the period ol Operat￿1n, t￿ club ha$ generated a $ignifi¢anl defi￿1. Fortunatety for Ihe ch¥rity, it has the
support of Aspire Media Group Limited and has received inleresi free loans which have albwed il to fund thi$
deficil. In future periods it 1$ 8xpect￿ that the ¢lub will generate suffi¢ienl subscriptions, donalions. and
sponsorshp to al least break even.
Plan$ for tho future
a. Fulyre developments
Continuing from year ended 30 June 2023 th* Charitoble Company will appty for a numbeF of $uurces of grant
funding. 8$ well as re¢eivtng spon50T6ttp and donations from loc31 businesses wrth the aim of 8UTviving these
Challenging limes,
Page 3

JOBSERVE SPORTS AND SOCIAL CLUB
IA Company Limlt•d by GuaMntt•l
TRUSTEES, REPORT ICONnNUEDI
FOR THE YEAR ENDED 30 JUNE 2024
Statement of Tfustses, rosponslblutles
The Trustees {who are also the directorn of the Choritable Ccfflpany fol the purposes of company18wI a
responsible for preparing the Truslees, Report and the financial statements in aceoidaftce v￿h applicable law
and United Kingdom Accounting Standards (United Kingdom Gener8UyA¢¢epted A¢¢ounlirvJ Pfactfcel.
Cornpany law reqtsiies the Trusleè5 tts prepa￿ fman¢ial statements for each financial ygar. Under company taw,
the TnJste*s must rKsl approve the financial statements unless they are satisfied th81 they 9Ne a twe and fair
viow of the slate of sffairs of the Chartt8blo Company and of rts in¢omin9 resources and ap￿icat￿)n of
resour¢¢$, iN¢bJding Its income and ompenditufe. lor that P•f￿. In preparing Ihets¥ financial statement$, the
Trustees are wutted lo".
$elo¢1 suitable accounting poltciès wd then ¥ptythwn ¢(￿SISten￿￿,
observe the n*lhods and prÉnc* of the Cherthes SORP IFRS 102):
makejudgmenl$ and accounting estimates th81 are reason8ble and prudent,.
slate whether wfi¢aW¢ UK Accounting Standards (FRS 1021 have been followed. subject to any matgfral
departures disclosed and explair*d In the fmancial statement8,'
prepare th8 financial slalemenls on the goffj concern basis unless * is Hiappfopilate to presLtmè
Charilable Company wll continue in business.
The Trust¢89 ar¢ responsknle for ke8ping adequate accountkng r8¢ord$ Su￿￿10￿1 to sPTh and expkin
the chariti?b￿ Companys ITansaclion$ and dis¢iose wth reasonable a¢¢uracy at any lime the finan¢tal Posit￿
of the Chariiable Company and enabje Ih&m lo entsu￿ that the financial slalements compty with Ihe C¢)nyanies
Act 20CLS. They are also responsible fof s¥feguaFdÈng the assets of the Chorilabl& Company and for
reasortoble slepg lorth8 prw¢niw and dtsteclic¥n of fraud and other Wfe9uknties.
Sm•M comp•ni¢s note
In prnparing Ihts report, the Trusts& has taken advantago of the small corryjanies exemptions provhled by
seetion 41SA of the Companies Ad 2006.
Approved by
oflh8 m6Nkners ofthe board of Tru8te8s and siyned on thew beWI ty.,
R A CovAlng
Tf4J$lee
Page 4

JOBSERVE SPORTS AND SOCIAL CLUB
IA Company Llmit•d by Guarantèol
INDEPENDENT EL4MINER'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
Independfrnt Exarnlner's Rgport lo th• Tru$t••s of JobwThg Sports and So¢i•l Club I'lho
Charltabl• Company'l
I reF*)rt to Ihe Trustee$ (who are olso Dir•¢tors for the purpose of ¢ompany lawl on my examinatton of the
a¢counts of JobseNe Sports and Social Club (the "Charttable Companl'l for the year ended 30 June 2024
wh￿h comprise Ihe Slaternenl of Finan¢ial Aciivrtie$, thg Balance Sheet and related nol8$.
This report is made solely lo the chartty's Iruslees, a8 8 body, in a￿rdance with section 145 of the char￿¢$
A¢t 2011. My work has been undertaken 50 that I might slate to the ¢harfy's trustees those matters l am
required to state lo them In this report and for no other purpose. To the fullest extent permitted by law, I do nol
accept or a$sume responsibility lo anyonè other than the charity and the charity's INslees a6 a body, for my
work, for thi6 r*port, or for the opinion$ I have formed.
Responslbllltles Ind Basits of Report
As the Tru81ees of the Ch3ri18ble Company {and its directors for the purpose$ gf company law) yoo are
responsible for the preparalion of the accounts in a￿Ordance with the requiffjm$nts of the Companies Act 20C6
(Ihe 20C6 A¢t'l.
Havin9 salisfied myself that the financial $t81omenls of the ¢haritoble company are nol r¢quiied lo be audiled
under Part 16 of thè Act and are eliglble for Independent Examination. l report in respect of my examinatson of
the charitable compèny's financial stalemenls carried out under section 145 01 thg Charities Act 20111'lhe 2011
Ael'l and in Carrying aul my oxaminalion I have folbwed 011 the 8pplic8ble D1￿CtionS given by the Charty
CommissK*n under section 145151{b) of the 2011 A￿.
An independent examinafion does not Involve gathering 811 the evh*ence Ih* would ￿ req(rired In an audit and
consequently does not c¢)ver all the matters that an audrtor congiders in gNing their oplnion on the fin8n¢ial
¥latemenls. The planning and Conduct of an audit goes beyond the limited assurance that an independent
examination can provide. Consequenlty l express no opinion as lo whether the finan¢lal $18lemenls present 8
'Iiue and lairf wew and my roport is limited lo those 5pecrfic matters sèl out in the independent examinerfts
siatement.
Page S

JOBSERVE SPORTS AND SOCIAL CLUB
{A Company Limltsd by Guarant•e)
INDEPENDENT EXAMINER% REPORT ICONTINUEOI
FOR THE YEAR ENDED 30 JUNE 2024
Ind•p•ndtnt Examltterfs Statwn•nt
I hav8 comptetod my examination. I conffim) that no matters have come to my attention in with th•
fjxam5nation giving me cause lo believe In any material re$pecL
a¢¢ounting r¢cord$ were not kew in respecl of th¢ ChaTit*e Conwany as requlred by section 386 oftr
2006 Act,. or
the a¢¢ounts do not at￿rd Mlh those recoTds'. or
the ac¢ouTrl$ do not comply wlh Ihè ￿0￿nting requirements of sectiott 396 of ihe 2008 A¢t ot￿r Ih
any require￿￿nI Ihal the a¢￿Unts gr4e a 'lrue and fair kyew ￿l¢ti not a matter CC￿sIdered 85 part of
an independenl examination,. OT
the aceouftt8 h8ve not been prepared Fn a¢cordanc& wRh the methods and principles ol Slalgmenl of
Rgcommend&d Practice for accounting and ￿portin9 by charities l¥pplK#bJe lo ¢harities pteparing Ihelr
aecounls in a¢¢ordan¢e with the Fin8n¢Aal Reportiw Standard applicoble in Ihe UK and Republic of
Irel8nd IFRS 1021.
I ha5* no con￿M$ and have come across no oth¥r matters in conr*ctwin wtth the exammiation to
8ttentiors shouhj be thawn ￿ Ihis report rn order to enable a pmpef understanding of the accounts to be
réached.
Stgnad..
John P•rry FCA
Scrutton BFand Limited
Fli zrtry House
Crown Street
IpswKh
Suffolk
IP13LG
Dated. 2 Ui'i
Page 6

JOBSERVE SPORTS AND SOCIAL CLUB
IA Compjny Llmll•d by Guardnt••)
STATEMENT OF FINANCIAL ACTIVITIES {INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 30 JUNE 2Q24
Unrestrlct•d
funds
2024
Total
funds
2024
Toi&l
funds
2023
Income fmm:
Chaiitabts ath¥itie$
80,532
80,532
63,927
Tot•l Income
80.632
80,532
63,927
ExpeDdlture on:
Rai5iDg funds
Char¢tabl8 octivrties
17,492
75.702
17,492
75,702
87,015
Total eX￿ndIt￿re
93.194
93,194
87,015
Nei movement In lunds
{12,662}
112,6621
(23.0881
Reconcilljtlon of funds:
Toiol funds brought fgrward
Nel mtsvemeDI in funds
1260.0501
112.6621
1260,0501
{12,662)
1226.962)
{23,0881
Total funds carriod tonvard
1262,7121
1262,7121
<250,050)
The Slalemenl ol Financial Activillas Includes all 98ins and lJ$ses recognlsed in the year.
The notes on p4ge$ 10 to 17 fom part of these financial stalemenls.
Page 7

JOBSERVE SPORTS AND SOCIAL CLUB
IA Company LIMIt￿ by Guarantee)
REGISTERED NUMBER,. 06448783
BALANCE SHEET
AS AT 30 JUNE 2024
As reslatad
2023
2024
Note
Flxed assets
Tangible assets
2.375
2.375
Current as$frts
Stocks
Debtors
Cash al bgnk and ￿ hand
1.197
1.811
17,201
1.384
2.010
12.231
20.209
15,625
Creditors.. amounts falling due within one
yeaT
10
1283,384}
1268,0501
Net Current Ilab11511
1263,1751
1252.4251
Total as$ots less curreftt liabllfti*¥
1262,7121
1250.0501
Total nsl assot$
1262.7121
1250,0501
Charty fund#
Unreslricl¢d funds
12
1262.712}
1250,0501
Total funds
1262,7121
{250,0501
Page 8

JOBSERVE SPORTS AND SOCIAL CLUB
IA Company Limlted by GuarantÈo1
REGISTERED 14UMBER: 06446783
BALANCE SHEET ICONTINUEDI
A8 AT 30 JUNE 2024
The Chaiilable Company was enlrtled to exempti¢n from audit under sec14on 477 of the Comp8n*s Act 2006.
The mernbers have rot requiied the company lo obtain on audit Igr the y￿r in question in o¢cordan¢e with
section 476 of Companies Act 2008.
Th$ Tru51••5 acknowl8dge their responsibilities for complwn9 Wlth the requirements of the Act wlh respect to
¥¢tounting Tecords and preparation of linan¢i81 stalemenls.
The financial Statements have been prepar¥d in a¢￿T￿On¢¢ with Ihe provisions applicable lo entities $ubJ'e¢t to
the Small companies regime.
The financial st8lemenl¥ were approved and au¢horised for issue by the TTU8tee$ on
2f ZO'L? and signed on their behalf by..
R A Cowling
Trustee
The notes on pages 1010 17 form port ollheye finan¢ial st8temenl$.
Page g

JOBSERVE SPORTS AND SOCIAL CLUB
IA Company Llmlted by Gu•rnnteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Gon•ral Infomiatloh
Jobswve Sports and Stxial Clvb is a Charttable Cconpany limltod by guaTanlee, in¢orporated in En9land
and Wales, registered company number 06448783 and registered charity number 3128650. The addres$
of the r•9iStered office 1$ AsplFe House, Tr**er Business Park, Kefvsdon Road, fiptfee. Cokhestèr. C05
Ac¢ountlng poll¢16S
2.1 84815 ol pMpar4tlon of flnanchl $l•t•m•nts
The fin8n¢*l st8tsm$nts have bw pr•pared in aCcor￿e Ac£ountirrfJ and Reporting by
Charities '. Statement of Recommended Pradi¢e appli¢able to chwities preparing their 8ecounlg #1
accoTd3nce with Financ￿ Reporting Standard apptscable Bl the UK and Republi¢ of Ireknd IFRS
1021 Isecond Edition) aF¥J the Financial Reportill9 Standafd applicable in the United KJ"ngdom and
Republic of Ireland {FRS 102) and the CharaiBS Act 2011 and tho UK Generalty Accepted Practice
as il appl¢es from 1 January 2019.
The financ4al slatem$nts have been pfeparfjd to 91￿ 8 Irue and fair, and have departed from
th• Ch8rt%•s lAc￿U￿1$ and Reports) Rey￿at10n$ 2c#)8 only lo the extent required lo prove a .1
and fairf vtew. This departure has involv¢d folbwirg Accounting aTrJ Reporting by charit￿ ."
Slatemw)l of Re¢(¥nm¢nd8d Practicg apphcabje to Ch8rilies preparing theii account$ in aryordance
%wth the Financial Reporting Standards applicable in the UK and Republi¢ of Ireland IFRS 102)
ISew)d Editwl ralhef then the Aceounting and Reporting by Charities
Slalemenl of
Recommended P[a￿l¢e effective from 1 Apnl 2005 which has been withdrawn.
The fmancial statements have been Prepa￿ under the historKal co81 convenllon.
The Charitabte C¢)mpony ¢onstitth¢8 a public benefft entity as dellned by FRS 102.
The Nnanc5al stalgments include all Iran5actPDrnS. asstts Il•blblies loi which the chariiy
responsible for by law.
The Charitable Cempanls funclKJnal and prasentational rjjrrency is GBP.
The finaneial Ststements we roundod to the neaTesl £1 and are prepared in sterling.
2.2 Statement of ¢a$h flows
The financial 5ts1emenls do indvde a Statement of Cash Fltsws be¢8u$e the chadty, as a smaN
reporting eTrtity, is exempl from the requir&m¢nt lo preparè such a slatemènl under $e¢lion 7 of the
Charities SORP.
2.3 Going ¢onc•m
Al Ihe time ol 8pproving the accounts, the Trustèes have a ￿#Sonable expe¢l&lion that the Char
has adequaie resource5 to ¢onlinue in operational existence for the foreseeable luluie. The
Charitabte Company has ieceived confirmali¢n from Aspire Mèdia Group Limited. the ultimate
parent undertaking, that thiy amovnl will not be recalled unlil the Company ha8 suffieienl funds lo
rep8y It. The Comp$ny is reliant on financial support from Aspve Media Group Lirnited. Thus the
Trustees conlinye to adopt thè going ￿ncern basis ol accounting in weparing the accounts.
Page 10

JOBSERVE SPORTS AND SOCIAL CLUB
IA Company Llmlied by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 30JUNE 2024
Accountlng pollcles Icontlnuedl
2.4 Fund •ccountlng
Gen&ral funds are un￿StriCted funds wh￿h are av8tlable for use at th& discretion of the Trustee in
furtherance of the geneRI obie¢tive5 01 Ihg ¢ompany and wh￿h have not b￿n de5vanaled for other
purpo$e$.
2.5 Taxallon
The Charitable Company 1$ ¢on$idered lo pass the tesls sel oth in P•agraph 1 Schedule 6 of the
Finance Act 2010 and therefore il meets the definition of a Charilable Company for UK wporation
lax PLtrposes. Accordingly, the Charilabk Company is polpnlipAy exempl from la¥al4)n in respect of
income or capftal gains receNed wilhift categories ¢oveTed by Chapter 3 Part 11 ol the Corporation
Tax Act 2010 or Secli?n 256 of the Taxgtton of Chargeable Gains Act 1992. to the e>Xenl Ihal such
income or gain5 are applied ex¢lus4vdy lo ¢haritable purposes,
2.6 Tanglble flxed assets and d•pw¢latlon
Tangible fixed assets costing £500 or more are capitalised and Tecogntsed when futuffj economic
benefrts are probable and the cost or value of the asset can be measured reliabty.
Tangibk T￿ed assets are inilwty rec¢gnised at cost. Aftei reCognrt￿n. under the cost model,
18nyible f￿e￿ 858ets are measured at cost less accumulated depreuatton and eny a￿um￿lated
impaiimenl losses. All ¢osl$ In¢ufred to brin9 a tan91b￿ fixed asset into ils intended working
condrtion $hould be included in the measurement of cost.
Deprec18tton is charged $0 as lo allttale the cosl of tangible fixed assets less Iheir residual value
over their eslimal•d ijsalvl lives, using the slramjhl-line method.
Deprècièlion is provided on thè lowl￿tI￿j basls..
Equipment
Long-tem leasehobJ proP$rty
26Vo slraight line
25'h slraighl I
2.7 Incoming resourt•s
All incomihg ￿sOurCeS are included in the statemènt of finan¢i¥l activit￿$ when the Chariloble
Company has enli118menl lo th¥ Ivnds. oerlainty of receipt and Ihe amount can be rneasuied with
sufli¢ient ￿ll￿bIlty.
Donated services or facililies. which comprise donated s&rvice$, are i￿lulled in income al a
valuatio
which is an estimate of the fin#n¢ial Cost bome by the donor where such a cost is quantsfrable and
measurable. No inwne is recognised where there is no financial cost born• by ¥ third paty.
Ino)me lax Yewverable in relation to donalions received under Grft Ah4 or de•d$ of covenant is
iecogTrised at the time of the don8tton.
Income lax re¢ovorable in relation lo investment income 1$ Teogni$ed 91 the timtr the Inveslmonl
income is receivable.
Page 11

JOBSERVE SPORTS AND SOCIAL CLUB
(A Company Llmited by Gu•ranto•l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2014
Ac¢ounllng policles {¢ontlnvedl
2.8 Rowir¢es oxp•nd
Expendllur• ￿ Bccounted for on an attruaL% basis and boen includ8d und•r eXP￿Se categor
that aggregate all costs frjr al&)￿tIOn to actV4rtie5. Where wsts cannot be dlrectly attrlbvted lo
paiticulai acliwl*s It￿Y have been allocated a tA$iS C¢)nsistent with Ihe use ol the resources.
Support Casts are those costs incurred dir¢¢tty in $upport of expenditure on th objects ofthe
company and indude proiect management carried out al Headquarters.
19 St*x*
$￿Ck8 a￿ v81ued al t￿ ofc08t and W reah'6able vatue after mak#)g 4lth¥anc¥
obsoleie and ￿0￿￿rnl)v1n9 stocks. Cost ffl¢ludes all direct costs and an 4ppvoprTrgte pryjportion of
fixèd and variable ov*th￿.
110 Flnanclal Instrum•ttts
The Charitable Company onty has rywi¢￿ 8ssets and f￿ancIal liabd¥bes of a kind that qualfy as
bas￿ fin&n¢ial iinslnsments. Bastc ffiThafic￿ instTumen15 are rwni8èd at Iransaclttin value
and svbsequ$nlty measured at thekr settlement value with the exception of bank loans ￿1¢h are
6ubsequenlty measurnd 01 amots'$gd cost using Ihe èff•clive inlwest m•thod.
2.11 Comparatlv
Cert8M comparatwes have tse￿ restated cffj 11* 9TLwnds ol ¢omparnblty. Thi$ h¥s nD effect on the
rwrted iesull lor Ihe pnoryeai rnr the wior yw dosgng fvnds.
In¢om• from Gh4rit•bl• actlvltl•s
As re61aled
Unrestrktsd
funds
Total
tunds
2024
funds
2023
Giants
Fcolbam and bo*rf5
Bw and other income
3,900
47,287
12.740
.480
24,052
56,480
24,052
80,532
BO,532
63.927
Page 12

JOBSERVE SPORTS AND SOCIAL CLU8
{A Company Limlt•d by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30JUNE 2024
An￿￿1& of expgnditurn on ¢hafItab￿ a¢tlvltl•s
Stunmary by fund typ•
Unr•strlct•d
funds
2024
Total
2024
Total
2023
Sports expenses
Bar
Depr￿$4110￿
Rent, ialo$ and ulililies
Insurancg
Repairs •ryl
rrtainlenanGe
L•gal
Accountancy
Sundry expenses
46,￿2
9,801
46,362
9,B01
1.912
5.359
974
60,060
8.021
2,586
6,410
1.164
5,3S9
974
7,654
13
3,483
7,866
193
715
13
3,483
144
75,702
75,702
87,015
Analysls of ¢xpgndltuTo by a¢tl¥ttlo
Activitl•s
undertaken
dSfectty
2024
Support
costs
2024
Total
funds
2024
Total
funds
2023
Swls eypenses
Baf
Depreck8tlon
Rent, roles and ulililies
In5uianc¢
Repairs and maintenance
L￿01
AcGounlancy
Svndry expenses
46,362
9,801
46,362
9,801
1,912
5,359
974
7,654
60.OBO
8,021
2,588
6,410
1.164
7.868
193
715
1,912
5.359
974
7,654
13
3,483
144
3.483
56,163
19.539
75,702
87.015
Page 13

JOBSERVE SPORTS AND SOCIAL CLUB
{A Company Llmit•d by Guarantgel
NOTES TQ THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Tru$tee5' remuneration and oxpen$es
During the year, no Tru$tè&s r•ceived any remuneration or olher ben¢fits12023- £NIL).
During the year ended 30 June 2024, no Truste• eypen$gs have been inGL¢tyed (2023- £NIL).
Tanglble fix¢d 4g$ets
Long4•rm
leasehold
property
Plant and
machlnery
Totsl
At l July 2023
193.710
12,099
20S,809
AI 30 JUM 2024
193,710
12,099
205,809
DepreGlation
Al 1 July 2023
Charge for the year
191,397
1,8S0
12,037
62
203,434
1.912
AI 30 June 2D24
193,247
12,099
205,348
Net bsx)k value
At 30 June 2024
463
463
AI 30 June 2023
2,313
62
2,375
Stocks
2024
2023
Goods held for resole
1,197
1,384
Pbge 14

J08SERVE SPORTS AND SOCIAL CLU8
IA Company Limlted by Guarnnteel
NOTES TO ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Dpbto
2024
2023
Other debtDrs
1.811
2.010
1,811
2.010
10. Credltors: Amounts lalllng due wlthin one ygar
As fe$lJted
2023
2024
Trade e¥editors
Amounts owed lo ￿lated partle$
Olhei creditors
AccTuals and deferred income
20,572
244.607
1839
15.366
9,726
249,345
8,979
283.384
268.050
Amounts due lo refaled parties are inlere5t fr¢e and repayable on demand. The rglat•d paty 1$
company ¢onlroNed by one of the Truslees.
11. Flnand41 inslNments
2024
2023
Ftnan¢lal assets
Financial assets measured al 8mortised cost
1,811
2,010
2024
2023
Flnan¢lal11oblllll8
Financial liabi5ilies mea8Ufed al amorti¥ed cost
16,S19
10.366
Financial aBsels mea$uTed at8mortl$ed cost ¢ompri$e other doblor$,
Fh)ancial liabilil*s measured al amort15ed wst comprtse Iiade ¢iedi1¢1s. olheT crpdi101s and accrua15
Pagg 15

J08SERVE SPORTS AND SOCIAL CLUB
IA Company LimSt•d by GuaTante¢)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
12. Statement of funds
Statement of funds * current y•ar
B•lan¢e ot
30Ju
2024
8414nce at I
July 2023
In¢om¢ Expondltuig
Unrestricted fund8
Gerwal Funds
I￿0.050)
80,532
193.1941 1262.7121
Statement of funds. prior y*ot
8alaft¢e at
30 June
2023
Balanee al
1 Juty 2022
Irwme Expen¢Jiture
Unr•stri¢t¢d ful￿5
Gener￿ Funds - all fund$
1226,9621
83,927
187.0151 1250,050)
13. Symmary of fund$
Summary ol lunds • CUTr•nt year
Balanco al
30 Junè
2024
Balancè al 1
Juty 2023
Incom• Exptndlturo
General funds
1250,0501
80,532
193.1941
1262,7121
Summary trf funds- prioi yeer
Bafance at
30 June
2023
Balance at
l Juty 2022
Income ExpendrtUTe
General fund$
1226.9621
63.927
187,0151
1250.0501
Pag• 16

JOBSERVE SPORTS AND SOCIAL CLUB
{A Company Llmlfed by Guarantsel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
14. Analy81• of nèt assets betr￿0￿ fvnds
Analysls of ntrt as$ets b•tpwe•n funds v curmnt perlod
Vnr•strf¢i*d
funds
2024
rot•l
lund$
2024
Tangible fix¢d assets
Current 8s$els
Cieditor$ due within one yeor
Creditors due in more than ono yoar
463
20,209
20,209
{38.7771
138.7771
1244,6071 1244,6071
Tolal
1262.7121 1262.7121
Anatysi¥ ol net assets btheen funds- prior pgriod
Endobw)ent Unrestricted
funds
funds
2023
2023
Total
fvnds
2023
TanglI￿e fixed assets
Current assets
Credrtgrs due wilhin one year
Ciedilors due in more lttan one year
2.375
15.625
118,7051
1249.3451
2,375
15,825
1268,0501
1249.3451
249,345
Total
{250,0501
1250,0501
15. Controlling party
The Charitable Company $5 controlled by Its Trustees.
Page 17

Chairman's Report 2023/24
Introduction
This report identifies the progress made in the development of the Jobserve Sports & Social Club
durin8 202312024.
Objectives
The objectlves of the Charity during that period remain to:
l. Promote commLtnlty participation in healthy ￿CreatIOn by providing facilities for playing
sports I'facilities" means land, buildings equipment and organising sporting activitiesl.
2. Provide and a55iSt in providing facilities for sport, recreation or other leisure time occupation
of such persons who have need for such facS1itles by reason of their youth, age, infirmity or
disablement, poverty or social arsd economic circumstances or for the public at large In the
interests of social welfare and with the object of improving their conditions of life.
Financial
Income & Expenditure
The club's continuing aim is to be self-financing. Income Is generated from a range of sources.
including membership fees, hire of premise5. grants. donations and Sponsorship.
Where the club fails to be self-financing Jobsetve Ltd and its parent company. Aspire Media Group
Ltd, are committed to providing ongoing financial support for the JSSC.
Membership Fees
When membership fees were set for this period JSSC were mindful of its obligation not to Cause
exclusion by way of discrimination. Therefore the fees were applied In a non-dlscriminatory
manner at all times. The level of fees have only been a part, albeit an important part, of the overall
income ￿qUired to cover costs and fund future developments and growth. No si8nificant
increases in membershlp fees were introduced in 2023124.
Clay Plgeon Shooting Fees
Similarly our charge5 for use of the area licensed for clay pigeon shooting We￿ structured to
support the shooting club's desire to retain members, whilst recovering some of the costs invofved
in providing and rnaintaining safety measures and access to the site. Thiswas achieved suctessfulty
in this period.
Dome Hiring Fees
These remained the same as for the previous period.
Sponsorship
Jobserve provide sponsorship to the value of £15 per paid member.

The Clubs
Bowls Club
Following a successful recruitment drive in 2022, a key prlority for the 23-24 season was to
retain existing member5 and to attract even more members into the club. A recruitment
campaign, once again involving an Open Weekend, local press and online advertlsing, along with
personal introductlons from existing members. ￿$￿Ited in 18 new players Joinin8 the club during
2023 along with another 7 social members.
Sincere thanks must go to everyone who had a hond in making this campaign, and the
subsequent coaching of 18 new members, such a 8reat success. At the end of the season, the
club had 82 players and it is in good shape to face the challenges of 2024.
One of our members won the Essex County 2 Wood competition and represented Tiptree
Jobserve Bowls Club at Leamlngton In the National Finals.
In terms of league performance, the club performed creditably. especially given that players
were fielded who had taken up the sport during the season. It was pleasing to note that
additional teams were fielded with the purpose of givlng new bowlers some competition
experience.
The club also hosted a number of other County. representaiive and frlendly matches. The club
has gained a good reputation throughout the County over the past few year5 for the quality of its
green and its ability to cater for such event5, and this will continue to provide useful
opportunities for fundraislng, as well as raising the profile of the club across Essex.
All of our successes have raised the profile of the Club both locally and further afield.
During year, the Club repainted the outside of the Clubhouse and redecorated the foyer, thereby
improvin8 the visitor experience. The Club also appointed a Safeguarding officer.
In furtherance of the aim of ihe Charity to promote community participation in healthy
recreation, the Club hosted approx. 16 members of Colchester United Football Club's Senior U's
social club. The session received very positNe feedback from those who attended and some
interest in joining the Bowls Club next year.
Away from the green. the Club maintains an active social calendar throughout the year, with the
clubhouse and bar open every Friday night throughout the year for members to socialise.
Members also enjoyed a Christmas party, presentation evenin& qulz nlghts and bin80 ni8ht5,
wlth more events planned throughout 2024125.
The Football Clubs
Youth Section Season
The youth section continues to have healthy membership numbers. Teams run from U7 through
to U18, plus a successful 'JobServe Juniors. section that is a pay-and-play session for children aged
3-6 years of age.
The indoor 4G facility remains a core component in attrarting new players, as well as providing a
safe, sheltered environment for players to train throughout the year. This is particularly useful for
younger players and often we are able to offer extended training sessions durin8 summer months
when pitches are not accessible.

i. Pltch Preparatlon Fund- The grant has allowed us to continue works on all playing
pitches- re-seeding and fertilisation has improved the pitches and the FA scored the
pitches highly when reviewed as part of the grant proces5.
2. FA Accreditatlon- the club successfully gained its FA Accredited status. This means that
we adhere to the strict guidelines and governan￿ set out by County FA for a better
environment, including:
All Managers/Assistants DBS Checked
All teams with a FA Level I Coach
All teams with a Manager / Coach that is First Aid trained and achieved the Chlld
Welfare Safeguarding Certificate
Club plan and future goals
3. Fees- Youth membership is £85 annual membershlp and then:
£4 per game for minl soccer matches
£5 per game for 11-a-side matches
The Adult Section
The men's football sertion contlnued to thrive, providin8 a pathway for youth playersto transftion
to adult football. There were four adult teams- two Saturday teams playing at Florence Park. and
two Sunday teams playing at fiptree Sports Centre and Warriors Rest.
The Saturday side consolidated their positions In the Essex & Suffolk Border League in Divi5i0n
One and Two, whilst the Sunday Firsts side5 play in the Braintree & North Essex Sunday League.
Both the Saturday and Sunday team5 contain a lar8e proportion of former youth players.
Warrlors Rest Shootlng Club
The shooting club have continued to manage thelr own affairs well and they spend significant time
maintainin8 the shooting area.
The Facilities
The Bowls Green
The bowls club have continued to improve the green and its surrounding area.
The Clubhouse
Due to continuous improvements made to the Clubhouse this enables the Clubhouse to be used
all throughout the year and is a major contributor to the club's income.