COMPANY REGISTRATION NUMBER 08339379
REGISTERED CHARITY NUMBER 1150677
bEw
NORTH SHIELDS JUNIORS AFC
(A COMPANY LIMITED BY GUARANTEE)
FINANCIAL STATEMENTS
31ST MAY 2024
BELL TINDLE WILLIAMSON LLP
Chartered Accountants
and Registered Auditors
The Old Post Office
63 Saville Street
North Shields
Tyne & Wear
NE30 IAY

NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
FOR THE YEAR ENDED 31ST MAY 2024
CONTENTS
Report of the Trnstees
Independent Examinevs Report to the Trustees
Statement of Financial Activities
io
Balance Sheet
Notes to the Financial Statements
12-19
Thefollo>vKngpages do noiform part of¢hefinancial statements
Detailed Analysis of Income and Expenditure
20-21
Detailed Analysis of Team Accounts
22-23

Page I
IYORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MAY 2024
The trustees are pleased to preseni thetr annual directors, report together with the financial statements of the charity for
the year ending 3 1st May 2024 which are also prepared to meet the requirements foi a directors, report and f￿anCIal
statements for Companies Aci purposes.
The financial statements comply with the Charities Act 201 l. the Companies Act 2006, the Memorandum and Articles
of Association. and the charities Statement of Recommended Practice {applicable to charities preparing their fmancial
statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland; FRS 102)
issued in October 2019.
Our Pur
05es and Aetivities
Purpose
The objects of the charity are to promote community participation in healthy recreatkon by providing facilities for the
playing of Association football and other sports capable of improving health.
Additionally, the charity aims to advance the education of young people in North Shields and the surrounding area by
providing opportunities and facililies for playing Association football and other sports. This helps develop Éheir
physical, mental, and spiritual capacities. enabling th¢m to grow to fjjll n)atiwity as individuals and members of society,
thereby improving their conditions of life.
Ensuring Our Work Delivers Our Aim5
We review our aims, objectives and activities each year. This review looks at what we have achieved and the outcomes
of our work in the previous 12 months. The review looks at the success of each key a¢tivity and the benefits thai they
have brought lo those groups of people we are set up to help.
The review also helps us to ensure that our aims. objectives and activities have remained focused on our srated
purposes. We have referred to guidance contained in the Chariws Commission's general guidance on public benefit
when reviewing our ain]s and objectives and in planning our future activilies. In particular, the I￿￿teeS consider how
planned activities will contribute to the ainjs and objectives they have set.
The Focus ofour Work
The main objectives continue to be the promotion of healthy recreation through Association football achieved via
community participation and the provision of facilities for children and young people. Particular attention is focused on
youth activities allowing children and young people io develop their physical ability as well as providing a place for
them to socialise and forni friendships. The strategies used to meet these objectives include..
Coaching boys and girls football teams for a wide range of ages.
Organising youth football events, including regular training sessions, football tournaments and trips away.
Educating children and young people about football skills and the rules of the game to help them develop.
Holding family fun days to raise the profile of the charity.
Hosting presentation nights and other fundraising events.
Running soccer skills Sessions and Wildcat girls sessions to improve the skills of young people not allocated to a
team within North Shields Juniors AFC.

Page 2
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MAY 2024
The Focus ofour Work (conlinHed)
The addition of Squad Girls which is specifically aitned at girls aged 12-14. Squad Girls, Football is designed to
help develop skills and build confidence, whilst encouraging girls to play their way, for people not allocated to a
team within North Shields Juniors AFC.
Delivering coaching sessions for an inclusion hub for special educational needs or alternative needs.
How Our Activities Deliver Pllblic Benefit
Our main activities and who we try to help are described below.
Vho Used and Benefirtedfrom Our Services?
Children and young people from North Shields and the surrounding area have primarily benefitted frorn our charity.
Training tskes place regularly throughout the week and matches take place at weekends during the football season. This
allows the children and young people to remain healthy and active, gives them the opportunity to socialise and be part of
a team and assists in their development of football skills and unders￿￿dIng of the gan￿,$ nLles.
The children who attend John Spence Community High S¢hool. from whom we lease the facilities, also benefit from the
Charities investment.
The wider community ¢an also hire the facilities for private football matches when available, extending the use of the
facilities to adults and other young people not associated with the football club.
For more infonnation about the services offered by the charity, please follow the charity on Facebook, X or visit our
website.
Achievements and Performance
As the charity reflects on the financial year ended 31 si May 2024. the charity is pleased with the grothlh in the number
of children and young people whom we provide a safe and secure environment for to allow them to socialise and
exercise.
Training for the season 23124 began in July with all children pleased to be back playing football.
Several soccer camps were delivered throughout the season by Newcastle Eli* Academy on behalf of the charity.
Throughout the season, the teams forn]ing part of the Club were very Success￿1, with many winning leagues and cups.
The volunteer coaches, who the teams. are instrumental in achieving this success.
The popular Soccer Skills development program, delivered on Saturday mornings. allows children from many age
groups to learn and develop football skills with the charity without needing to be part of a team. This is also replicated
on a Friday evening for girls only with the delivery of our Wildcats and Squad Girls session. We have also introduced
an Inclusion Hub which takes place on a Thursday evening. The Hubs are weekly turn up and play recreational sessions
designed to develop confidence and new friends in a positive and welcoming environment, delivering safe and quality
football to SEN ¢hildr¢n that n￿Y not have had the chance to play before.

Page 3
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
REPORT OF THE TRUSTEES
FOR THE YEAR EINDED 31ST MAY 2024
Achievements and Performance (continued)
The charity continues to support other local ¢Rwiiies throughout the year, including the RNLI Culler¢oats Lifeboat
Station & YMCA Homeless Charity.
The club again held a family fun day supported by various local businesses with stands selling rnerchandise.
Unfortunately, the weather was not the besi which had an impact on attendance.
The club held an end-of-season awards ceremony at St James Park to recognize the achievements of all players, with
over 3,000 attendees, including parents and players. The event was fiwther supported by some of our past professional
players, such as Sean Longslaff, who presented awards.
The club continues to promote Women's football showing significant growth within the Wonwi's game.
The club maintains a strong partnership with John Spence Community High School.
North Shields Juniors AFC remains an affiliated member of Northumberland FA and remains an England Football
Accredited Three Star Club. the highest level achievable for a grassroots football club. The Club continues to have a
Premier League Contract with the Nike organisation.
Financial Review
The charity. with the aid of sound fmancial management, has generated net funds of £49,453 for the year.
Principal Funding Sources
The main source of funding for the charity comes from donations from the Club teams.
Fundraising activities also take place. Events are organised by the Club and by the individual team managers and monies
raised from these events greatly contribute lo the income of th¢ Club.
North Shields Holdings Limited is a company limited by gL￿raThte¢. incorpornted to carry out the trading activities of the
Clubhouse which benefils the teams of North Shields Juniors. Any surplus funds generdted are donated to North Shields
Juniors. No donation was received in the current financial year.
Cos¢ Anolysis
The main cosi for the year was the rent payments made to Jolm Spence Community High School for use of the sports
grounds and pitches.
The cost of safeguarding and coaching qualifications also represent a large part of the Club's expenditure.
The costs of organising tournaments and trips and the cosls incurred in ensuring that the Club has up to date playing
equipment are also significant expenses of the charity.
Investment Powers and Policy
Under the Memorandum and Articles of Ass¢xiation. the charity has the power to invest how the trustees wish.

Page 4
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MAY 2024
Reserves Policy and Going Concern
The I￿Stee9 have examined the charltys requirement for reserves in light of the main risks facing North Shields Juniors
AFC. It is the policy of North Shields Juniors AFC to maintain fimds at a level, which allows the charity lo operate in
the event of unforeseen circumstances.
North Shields Juniors holds general unrestricted fLmds, designated funds and restricted funds. Unrestricted funds are
held lo meet the running costs of the charity. The designated funds are monies held on behalf of each of the teams and
the restricted funds are used in accordance with the donols requirements.
The trustees review Ihe level of reserves regularly during the FU￿1¢1a1 year and consider that the current level of funds is
sufficient for the charity lo Continue operating for another fllmncial year.
Plans for Future Periods
The Club continues to grow, currently having 61 junior teams and 2 senior teams. The trustees are reviewing the Club
and looking to improve the coaching facilities and fooiball philosophy. To continue offering a strong and success￿1
pathway for junior football, we are looking inio the opportunity of an additional club North Shields Football Club. The
plan gives us extra facilities for the Club and provides a further pathway into open age football for our older players. We
are also planning to reintroduce our senior Women's team again providing a pathway for girls from Wildcats up to open
a2e football.
To adapt to the everchanging environment the Club continues to review and update its policies and risk assessments.
Volullteer5 and Other Thanks
The trnstees wish lo thank the charitys dedicated volunteers for their hard work and effort over the year, which greatly
contributes to the charity's work.
The Club is also grate￿1 lo all managers. coaches. cashiers, parents and team members for organising fundraising events
to generate additional fimding for their teams.
We are also indeb￿d to organizations that have awarded grants io the teams we work with to fimd new kits and
equipment and have sponsored kits to allow the young people to have new sportswear each season. We hope that the
success￿1 way the teams have utilized these monies will encourdge these funders to continue their supporL
Reference and Administrative Details
Charity Name..
North Shields Juniors AFC
Charity ReRistra¢ion Number."
1150677
Company ReRistration Number..
08339379

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NORTH SHIELDS JUNIORS AFC
A COIIIPANY L[￿IITED BY GUARANTEE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MAY 2024
Reference and Administrative Details (con#inMed)
Registered ojfiee..
The Old Post Office
63 Saville Street
North Shields
Tyne and Wear
NE30 IAY
Bankers:
Barclays Bank plc
49-51 Northumberland Street
Newcastle upon Tyne
NEI 7AF
Independent Examiner..
E. J. Hartshorne-Ferguson BA FCA
Bell Tindle Williamson LLP
The Old Post Office
63 Saville Street
North Shields
NE30 IAY
Directors and Trus¢ees.'
The directors of the Charitable company (the charity) are its trustees for the purpose of charity law and throughout this
report and the fmancial stalements are collectively referred to as the trustees.
The Iru5tees who Served during the year and who were appointed following the year end. are as follows:
Elected Trustees.. D. Scarth
M. Hall
J. J. Brunlon
L. J. Coulthard
C. LO￿ther
The day to day admTlllStration and organisation of the charity is the collective responsibility of the trnstees. The trnstees
are also assisted by the Club secretary.
Structure Governance and ￿Iana
ement
Governing Document
North Shields Juniors AFC is a regisfrred charity (registered number 1150677) and a company limited by guarantee
established under a Memorandum of Associalion which states the objects and powers of the charitable company. li is
governed under its Articles of Association dated 21 st December 2012. In the event of the charitable company being
wound up. the trustees would be required to contribute an amount not exceeding £10.
Appoinlmenl of Truslees
The director5 of the company are also charity trusiees for the Purposes of charity law. Under the requirements of tb¢
Memorandum and Articles of Association. the number of trnsiees shall not be less than 3 and not be more than 12
during the year.

Page 6
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MAY 2024
AppoinlmenÉ of Trustees (Continued)
Trustees are voted onto the committee at the Annual General Meeting. They can also be co-opted onto the committee
by the Board itself between Annual General Meetings.
Each trustee must retire from office at the conclusion of the next Annual Generdl Meeting following the commencement
of their lem in o£fice. Ekch trustee is then irnmedialely available for re<lection but any ln￿tee who has served for 8
consecutive years must take a break Irom office.
All of the tN5tees give their time voluntarily and receive no benefits from the clwtty.
Trustee Selection
Trustees are noi actively sought as North Shields Juniors AFC is content with the number of Trnsfres it has. Should a
potential trustee approach North Shields Juniors AFC or if North Shields Juniors AFC wishes to recrnit a trustee onto
the board there are forn￿1 procedures in place to ensure a good Candidate is selected. There is no spe¢ifi¢ age group or
experience required to become a trustee but the person must have a clean criminal record and must be willing and able
to demonstrate that they can add to the range of skills present in the Current trustees.
Trustee Induction and Training
Any new trustees are likely to be familiar with the prdctical work of the charity before they join the board but are still
likely to attend a series of short training sessions to fully l&qrn about the clwity.
The main documents which set out the operational fratnework of the charity, including the Memorandum and Articles of
Association are also discussed with any new trustees. They are also briefed on the current fllwicial position of the
charity with the aid of the latest set of fmancial slatements. Finally the cutrent resources, grant funding and other
revenue slreams are discussed as well as the future plans and objectives of the charity.
New trustees will also be referred to the Charity Commission's guide "the Essential Tn￿lee,
Organisalion
The board of trustees administers the charity. They meet regularly to discuss the needs of the clwity and plan any action
to be taken.
Related Parties
No related party transactions took place throughout the fllwicial year that require disclosure.
Pay Policyfor Senior Siaff
The board of directors. who are the charitys trustees, give their time freely and receive no remuneration. The charity
does not employ any staff and relies heavily on volunteers to nm the Club.
Risk Martagemenl
The t￿SteeS have conducted a review of the major risks to which the charity is exposed.
Particular attention has been focused on non financial risks and in particular health and safety risks and the safety of the
children involved with the football club. Strong iniernal controls have now been developed to deal wtth such risks.

Page 7
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARAIITEE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MAY 2024
Risk Management {continiied)
As part of the risk management process. the In￿teeS have implemented a risk management strategy which comprises..
An annual review of the risks that the charity may face.
Detailed action plans to mitigate those risks identified. and
Implementation procedures designed to Mini￿Se any potential impact on the clwity should ally
A summary of the main risks facing the charity are detailed below:
Operational Risks
Significant attention has been given to risks involving children, young people, and other health and safety concerns.
Controls have been developed to address these risks, and all individuals involved with the Club adhere lo strict health
and safety policies. Systems and procedures are in place to ensure high standards of protection.
The Club has an ongoing duty to ensure the game is a safe, positive and enjoyable experience for the hundreds of
children, young people and adults who regularly play, watch, Coac￿ referee and volunteer.
Our approach to safeguards across the charity is driven by a clear three-part strategy.
Implementing preventative safeguarding measures (such as safer recruitment) to create fun. safe football
environments.
Making the reporting of concerns as easy as possible. 2nd
Ensuring safeguarding, child protection and adult at risk eoncern5 are investigated sTrviftly and thoroughly
in conjunction with statutory agencies- with demonstrable outcomes.
This ongoing work is all underpinned by our policies, procedures and regulations.
Financial R￿kS
The charity does not rely on grant funding for day-to-day operations. Instea¢ it is Ihe donation5 from parents that allow
the charity to meet all operational costs. Grant funding is only sought for specific ifrms of equipment or for Large one-
off expenditure costs.
E¥iernal Riskn
North Shields Juniors AFC has a strong reputation in the local community, and the lrnstees are committed to
maintaining and etthancing this repuialion. The club collaborates closely with schools. other chariti¢s. colleges. and the
FA (both locally and nationally) to strengthen this repulalion.
Social Media Policy and Risk Managemenl
The club maintains a comprehensive social media policy. The Irustees are confident that they have implemented all
necessary measures lo mitigate risks impacting North Shields Juniors AFC.
The trustees are satisfied that they have taken all the necessary steps to lessen the risks affecting North Shields Juniors
AFC.

Page 8
NORTH SHIELDS JUNIORS AFC
A COIMPANY LIMITED BY GUARANTEE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MAY 2024
Trustees, Res
onsibilities in Relation to the Financial Statements
The charity trustees (who are also the directors for the purposes of company law) are responsible for preparing a
trustees, annual repon and financial statements in accordance with applicable law and United Kingdom Accounting
Standards (United Kingdom Generdlly Accepted Accounttng Prdctice).
Company law requires the charity trustees to prepare flliancial stalements for each year which give a true and fair view
of the stale of affairs ol the charitable cornpany and of the incoming resources and application of resources, including
the income and expenditure for tbat period.
In preparing those fmancial statements, the trustees are required to:
Select suitable a¢¢ounting policies and then apply tI￿ll consistently.
Observe the methods and principles in the Charities SORP.
Make sound judgments and estimates that are reasonable and prndent"
State whether applicable UK Accounting Standards have been followed. subject to any material departures
disclosed and explained in the fmancial statements" and
Prepare the f￿￿ncIal slalemenls on the going concern basis unless it is inappropriate to presume that the charity
will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any lime
the financial position of the charity and lo enable them to ensure that the financial statements comply with the
Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responstble for the tnainlenance and integrity of the corporate and financial inf0m￿tIOn included on the
charitable compangs website. Legislation in the United Kingdom governing the preparation and dissemination of
fmancial statements may differ from legislation in other jurisdictions.
Statement of disclosure to our independent examiners
In so far as the trustees are aware at the time of approving our tNslees' report:
Ihere is no relevant infonnatioJL being Inforn￿tIOn needed by the independent examiner in connection with
preparing their reporL of which the company's independent examiner is unaware" and
the lrnstees, having made enquiries of fellow direclors that they ought to have individually taken, have each
taken all the steps that he]she is obliged io take as a director in order to make themselv¢s aware of any relevant
inforniation and io establish that the charity's independent examiner is aware of that infornmtion.
Inde
endent Examiner
It will be proposed at the Annual GeTherdl Meeting that E. J. Hartshorne-Ferguson of Bell Tindle Williamson LLP will
ntinue in office as the independent examiner for the ensuing year.
wa
roved by the board of trustees on 25th February 2025 and Signed on tts behalf by:
D. SCARTH
Trustee

Page 9
IYORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINERIS REPORT TO THE TRUSTEES
FOR THE YEAR ENDED 31ST MAY 2024
I report on the financial slatemenls of the charity for the year ended 3 1st May 2024 set out on pages 10 to 19.
RESPECTIVE RESPONSIBILfriES OF TRUSTEES AI*D EXAMINER
The tNstees (who are also the directors of ihe company for the purposes of company law) are responsible for the
preparation of the financial siatements. The charitgs trusiees consider that an audit is not required for this year under
section 144(2) of the Charities Act 2011 (Ihe 2011 Act) and that an independent examination is needed. The charity's
gross income exceeded £250,000 and I am qualified to undertake the exatninaiion by being a qualified member of the
Institute of Chanered Accountants in England and Wales.
Having satisfied myself that the charity is not subject to audit under Part 16 of the Companies Act 2006 and is eligible
for independent exatnination, it is my responsibility to:
examine the fU￿AcIal statemenls under section 145 of the 2011 Act.
follow the procedures laid down in the General D1￿CtionS given by the Charity Conllnission under section
145(5)(b) of the 2011 Act, and
state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAmI￿ER's REPORT
My examination was carried out in accordance with tbe General Directions given by the Charity Conunission. An
examination includes a review of the accounting re¢ords kept by the Charity and a comparison of the fllkqncial
statements presented with those records. It also includes considerdtion of any unusual items or disclosures in the
fmancial statements, and the seeking of explanaiions from you. as Trustees, concerning any such matters. The
procedures undertaken do not provide all of the evidence that would be required in an audit and, consequently, no
opinion is given as to whether the financial slaiements present a 'true and fair view. and the report is limited to those
matters set out in the slatement below.
INDEPEINDENT EXAMINER'S ST ATETrIENT
In connection with my examination, no matter has come to my attention:
which gives me reasonable cause to believe that, in any Inaierial respect, the requirements:
(a) to keep accounting records in accordance with section 386 of the Companies Aci 2006. and
(b) to prepare financial statements which accord with the acwunting records and Comply with the accounting
requirements of section 396 of the Companies Act 2006.
(c) to prepare financial statements Èn accordance with the methods and prin¢iples of the Statement of Recommended
Practice for accounting and reporting by charities.
have not been met. or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial
statements to be reached.
Bell Tindle Williantson LLP
Chartered Accountants
The Old Post Office
63 Saville Stre¢i
North Shields
Tyne & Wear
NE30 IAY
E. J. Harlshorne-Ferguson BA FCA
Independent Examiner
CHARTERED ACCOUNTANTS AND
REGISTERED AUDITORS
25th February 2025

Page 10
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
INCORPORATING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST MAY 2024
Unrestricted
Funds
Restricted
Funds
2024
2023
Note
ll¥COME:
Donations and Legacies
211,638
211.638
186,777
Activities for Raising Funds
114,624
114,624
103,217
Investment Income
TOTAL llNCOMING RESOURCES
326,263
326,263
289,994
EXPENDITURE:
Costs of Raising Funds
35.928
35,928
33.706
Expenditure on Charilable Activities
240,882
240,882
195,745
TOTAL EXPEIYDITURE
276.810
276,810
229.451
SURPLUS FOR THE FINANCIAL YEAR
49,453
49,453
60,543
RECONI CILIATION OF FUNDS:
OPENING FUNDS AT 1ST JUNE 2023
15
430.127
430,127
369.584
SURPLUS FOR THE FINANCIAL YEAR
49.453
479,580
49,453
479,580
60.543
430,127
CLOSING FUNDS AT 31ST MAY 2024
15
The Statement of Financial Activities includes all gains and losses in the year and therefore
a statement of total recognTrsed gains and losses has not been prepared.
l incoming resources and resources expended derive from continuing activities
The noles on pages 12 10 19form part oflhesefinancial sla¢emenL

Pagell
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET AS AT 31ST MAY 2024
Note
2024
2023
FIXED ASSETS
io
172,879
173,246
CURRENT ASSETS
Stock
Debtors
Cash at Bank and in Hand
li
12
1.260
55,690
279,448
336,398
945
55,606
229,882
286,433
CREDITORS- AMOUNTS DUE
WITHIN OINE YEAR
13
29.697
29,552
NET CURRENT ASSETS
306.701
256,881
TOTAL ASSETS LESS
CURRENT LLIBtLITIES
479,580
430,127
CAPITAL
Unrestricted Funds - General
Unrestricted Funds- Designated
15
15
469.242
10.338
416.190
13,937
479,580
430,127
These fmancial statements have been prepared and delivered in accordance with the provisions applicable to companies
subject to ihe small companies, regime and in a¢¢ordan¢e with FRS 102 The Financial Reporting Standard applicable in
the UK and Republic of Ireland..
For the year ending 31st May 2024 the company was entiiled io exemption from audit under section 477 of the
Companies Act 2006 relating to small companies.
Directors, responsibilities-
The members have noi required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of fman¢ial statements.
ese fina
I statements were approved by the board of dire¢tors and authoris¢d for issue on 25th February 2025 and
ehalf of the board by:
D. SCARTH
Trustee
CompRny Registration Number: 08339379
The notes on pages 12 10 19form part of thesefinancial slatemenl&

Page 12
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUALINTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024
ACCOUNTING POLICIES
The principal accounting policies adopt￿ judgements and key sources of estimation uncertainty in the
preparation of the fmancial statenients are as follows:
a) Basi5 of Pre
aration of Fillallcial Statements
The financial statemenls have been prepared under the historical cost convention, and in accordance with the
Charities: Siatement of Recommended Practice (applicable to Charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)} (issued in
October 2019) - (Charities SORF (FRS 102)). the Financial Reporting Stsndard applicable in the UK and
Republic of Ireland (FRS 102) and the Companies Act 2006.
North Shields Juniors AFC meets the defmition of a public benefil entity under FRS 102. Assets and liabilities
are initially recognised at historical cosl or transaction value unless otherwise slated in the relevant accounting
policy note(s).
aration of the Financial Statements on a Goin
Concern Basis
The tNstees consider that there are no material uncertainties about the Charity's ability to Continue as a going
concern. There are no significant judgments or key sources of estimation uncertainty that affect the fu￿ncIaL
statements.
e) Cash Flow Statement
The Imstees have taken advantage from including a cash flow statement in the finan¢tal ststements on the
grounds that the charity is small.
d) Income
All income is recognised once the charity has entitlement to the income, it is probable that the income will be
received and the amount of income receivable can be measured reliably.
The following specific policies are applied to particular categories of income:
Donations and grants are recognised when the charity has been nolified in writing of both the
amouni and settlement date. In the event that a donation is subject to conditions that require a level
of perfonnance before the charity is entitled to the ￿nds. the income is deferred and not recognised
until either those conditions are fully met, or the fulfilmenl of those conditions is wholly within the
control of the charity and it is probable that those conditions will be fulfilled in the reporting
perio
Monies raised from activities for generating fimds and sponsorship monies are included when
received.
Investment income is included when receivable.
Tournament income is included when received.
e) Fund Accountin
Unrestricted Funds are funds which are available for use at the discretion of the trustees in fiwtherance of the
general objectives of the Charity and which have not been designated for other purposes.
Designated Funds are unrestricted fimds held on behalf of the individual teams.

Page 13
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024
ACCOUNTII%G POLICIES Icontinuedj
e) Fund Accountin
{¢onlinMed)
Restri¢led Funds are funds which are to be used in accordance with specific restrictions imposed by their donors
or which have been raised by the Charity for particular purposes. The cost of raising and administering such
funds are charged against the specific ￿nd.
enditure and Irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make pa)rynent to a third party, it is
probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure
is classified under the following activily headings:
Costs of raising funds comprise the costs of activities and consumables.
Expenditure on charitable activities includes the cost of events and other activitÈes undertaken lo
further the pu￿0$¢$ of the charity and their associated support costs.
Governance costs include those costs associated with meeting the Constitutional and statutory
requirements of the charity and include independent examination fees and costs linked to the
strategic management of the charity.
Irrecoverable VAT is charged as a cost against the activity for which the expenditu￿ was incurred.
ort Costs
Support costs are those ￿nctiOnS that asstst in the work of the charity but do not directly undertake charitable
aclivities. Support costs include office costs, finance, payroll and governance costs which support the charity's
activities. These ¢osts have been included within expenditure on charitable activities.
ible Fixed Assets
All r￿ed assets are initially recorded at cost.
reciatioll
Depreciation is calculated to write off the cost of f￿ed assets over the expected useful lives of the assets
concerned. The principal annual rates for this purpose, which are consislenl with those of the previous year. are:_
Motor Vehicles
Stmctures and Equipment
L¢aschold Property Improvem¢nts
250/0
20%
Reducing Balance
Reducing Balance
Reducing Balance
j) Cash at Bank and in Hand
Cash at bank and in hand comprises floats held for teams and funds held in the charity bank current account and
deposit account.

Page 14
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024
ACCOUNTING POLICIES (¢onfv*tsed)
k) Creditors and Provisions
Creditors are recognised where the charity has a present obligalion resuliing from a past event that will probably
result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors are nornially recognised at their settlement amount after allowing for any trade
discounts due.
eratin
Lease A
reements
Rentals applicable to operattng leases where substantially all the benefIts and risks olownership remain with the
lessor are charged to the profit and loss account as incurred.
m) Financial Instruments
A fmancial asset or a financial liability is recognised only when the entity becomes a party to the contrdctual
provisions of the inslrnment.
Basic fmancial instruments a￿ initially recognised at the transaction price, unless the arrangement consti￿teS a
fmancing transaction. where it is recognised at the presenl value of the future payments discounted at a n￿rket
rate of interest for a similar debt instrument. Debi instruments are subsequently measured at amortised cost.
LEGAL STATUS
North Shields Juniors AFC is a company limited by guarantee and as such has no share capital. In the event of
the chariiable company being wound up. the tnsiees would be required to contribute an amount not exceeding
£10.
DONATIONS AND LEGACIES
2024
TOTAL
2023
TOTAL
Unrestricted
Restricted
Donations and Memberships
Gift Aid
170.027
41.611
170,027
41.611
162.398
24,379
211,638
211,638
186,777

Page 15
NORTH SHIELDS JNUIORS AFC
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024
ACTIVITIES FOR RAISILYG FUNDS
2024
TOTAL
2023
TOTAL
Unrestricted
Restricted
Sponsorship
Fundraising Activities and Soccer Skills
Trips and Tournament Income
Pitch Hire
Cabin Sales
Soccer Camps
38,662
32.698
5.333
5.060
21,681
11,190
38,662
32,698
5.333
5,060
21,681
11,190
31,677
32,109
6,955
4,370
11,666
16,440
114,624
114,624
103,217
INVESTMENT INCOME
2024
TOTAL
2023
TOTAL
Unrestricted
Restricted
Bank Interest Receivable
COST OF RAlStNG FUNDS
2024
TOTAL
2023
TOTAL
nrestricted
Restricted
Tournaments and Trips
FÈnes Paid
Fundraising Expenses
Cabin Expenses
Team Activities
Soccer Camp Expenses
Soccer Skills Rewards
5,547
1,954
2.154
17,348
3.385
1.500
4,040
5,547
1,954
2,154
17,348
3,385
1.500
4.040
8,501
2,656
213
15,439
3,997
2.900
35,928
35,928
33,706

Page 16
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EIYDED 31ST MAY 2024
EXPENDITURE OYL CHARITABLE ACTIvfriES
2024
TOTAL
2023
TOTAL
Unrestricted
Restricted
Rent of Ground
Facility Charge Expenditure
Playing Equipment
Coaching. First Aid and Safe Guarding
Match 0￿1cla1S
Pitch and Contrainer Hire
Trophies and Medals
Presentation Nights. Dinners & Retirement
Affiliation Costs
Training Kit
Other Kit
Kit Cleaning
Insurance
Printing and Stationery
Telephone
Website Costs
Motor Expenses
Repairs and Maintenance
Bank Charges and Interest
Miscellaneous Expenses
Accouniancy Fees
Independent Examiner Fees {5ee note 8)
Depreciation - Structures and Equipment
Depreciation - Motor Vehicles
Depreciation - Property Improvements
Loss on Disposal of Motor Vehicle
57,200
57.200
57,200
658
52,874
2,600
1,746
4,307
14,584
10,083
11,012
15,763
54,462
5.385
1,694
4,752
8,193
5.985
16.502
30.726
20.140
760
2.121
409
480
708
35
5.879
1.663
2.227
5,216
1,752
11,516
54,462
5,385
1.694
4,752
8,193
5,985
16,502
30.726
20,140
760
2,121
409
480
708
35
5,879
1.663
2.227
5.216
1,752
11,516
840
2,525
240
723
159
135
3,724
925
1,269
4,239
1,750
5,719
196
2,474
2.489
588
2,489
588
240,882
240,882
195,745
ANALYSIS OF GOVERNANCE COSTS
2024
TOTAL
2023
TOTAL
Unrestricted
Restricted
Independent Examiner Fees
1.752
1.752
1.750
1,752
1,752
1,750

Page 17
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024
TRUSTEE RELIIUNERATION EXPENSES AND THE COST OF KEY I¥IANAGEMENT PERSONNEL
The charity had no employees during the fmancial year.
The charity trnstees were not paid nor did they receive any other benefits from employmeni with the Charity in
the year {2023: £nil) nor were they reimbursed expenses during the year (2023.. £nil). No clwity trustee
received payment for professional or other services supplied to the charity (2023: £nil).
The key management personnel of the charity comprise the trustees.
10. TANGIBLE FIXED ASSETS
Leasehold
Pro
er
rol'ements
L Iotor
'ehieles
Struetures
ui
meE]t
TOTAL
COST
As at 1st June 2023
Addilions
Disposals
As at 31st May 2024
132,500
6,000
71,895
14,226
210,395
14,226
(6.000)
218,621
(6.000)
132.500
86,121
DEPRECIATION
As at I st June 2023
Disposals
Charge for year
As at 31st May 2024
8,131
5,412
(5.412)
23,606
37,149
(5.412)
14,005
45,742
2,489
10.620
11,516
35,122
NET BOOK VALUE
As at 3 1st May 2024
121,880
6.000
36,773
172,879
As al 3 Isi May 2023
124.369
588
48,289
173.246
11. STOCK
2024
2023
Cabin Stocks
1.260
945
1,260
945
12. DEBTORS
2024
2023
North Shields Holdings Limited
55,690
55,606
55,690
55,606

Page 18
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024
13. CREDITORS
2024
2023
Amounts due within one year:_
Accruals
29,697
29,552
29.697
29,552
14. ANALYSIS OF NET ASSETS
Restricted
Funds
Unrestricted
Funds
Total
Tangible Fixed Assets
Current A&sets
Current Liabilities
172,879
336,398
(29,697)
172,879
336,398
(29,697)
Net Assets at 31 st May 2024
479,580
479,580
15. STATEMENT OF FufyDS
Balance
l June
2023
Balance
31Ma
2024
Income
ended
Unrestricted Funds
General
Designated- Teams
416,190
13.937
267,516
58,747
(214,464)
(62,346)
469,242
10,338
430,127
326,263
(276.810)
479,580
Unrestricted Funds- General
The funds can be used in any way by the trustees in accordance with the objectives of the charity.
Unrestricted Funds- Designated- Teoms
These ￿ndS represent the amounls held on behalf of the teams that the charity works with.
10. INDEPENDENT EMMINERS FEE
The independent examination work conducted during the period constituted a fee of £1,752.

Page 19
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024
17. TAXATION
As a charity, North Shields Juniors AFC is exempt from tsx on income and gains falling within section
505 of the Taxes Act 1988 or section 256 of the Taxation of Chargeable Gains Act 1992 to the extent
that these are applied to its charitable objects. No tax charges have arisen in the charity.
18. RELATED PARTY TRANSACTIOINS
D. Scarth is also a director in North Shields Holdings Limited. North Shields Holdings Limited is a
company limited by guarantee, incoryorated to carry out the trading activitie5 of the Clubhouse which
benefits the teams of North Shields Juniors. Any surplus funds generated by North Shields Holdings
LiTniied will be donaied to North Shields Juniors AFC. Surplus funds of £Nil were donated in the year
{2023: £Nil).
An inter company loan processes the transactions between North Shields Juniors AFC and North shields
Holdings Limited. During the year. North Shields Juniors AFC, borne costs for North Shields Holdings
Limited of £1,084 (2023: £17,775). Also, during the year, North Shields Holdings Limited made
repayments totalling £1,000 towards this loan. The amount owed to North Shields Juniors AFC at the
year end was £55,690 (2023.. £55,606) and this is shown in debtors.
The directors had no material interest in any other transaction entered into by the company during the
financial year.
No other transactions with related parties were undertaken such as are required to be disclosed under the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
19. ULTIMATE CONTROLLING PARTY
In the opinion of the trustees. there is no ultimate controlling party of the chaTity other than the Board
itself.

Page 20
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
DETAILED ANALYSIS OF INCOME AND EXPENDITURE
FOR THE YEAR ENDED 31ST MAY 2024
Unrestricted
Funds
Restricted
Funds
2024
Total
2023
Total
INCOME
Donations and Legacies
Donations and Memberships
Gift Aid
170.027
41.611
170,027
41.611
162,398
24.379
Activities for Raising Funds
Sponsorship
Fundraising Activities and Soccer Skills
Trips and Tournament Income
Pitch Hire
Cabin Sales
Socc¢r Camps
38.662
32.698
5.333
5,060
21,681
11,190
38,662
32,698
5.333
5.060
21,681
11,190
31,677
32,109
6,955
4,370
11,666
16,440
Investmellt Income
BaTJk Interest Receivable
TOTAL INCOMING RESOURCES
326.263
326,263
289,994
EXPENDITURE
Cost of Raising Funds
Tournaments and Trips
Fines Paid
Fundraising Expenses
Cabin Expenses
Team Activities
Soccer Camp Expenses
Soccer Skills Rewards
5,547
1.954
2.154
17,348
3.385
1,500
4,040
5,547
1,954
2.154
17.348
3.385
1.500
4,040
8,501
2,656
213
15,439
3,997
2,900
35,928
35,928
33,706

Page21
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUAIL4NTEE
DETAILED ANALYSIS OF INCOME AND EXPENDITURE
FOR THE YEAR ENDED 31ST MAY 2024
Unrestricted
Funds
Restricted
Funds
2024
Total
2023
Total
EXPENDITURE (coAtinued)
Expenditure on Charitable Activities
Rent of Ground
Facility Charge Expenditure
Playing Equipment
Coaching, First Aid and Safe Guarding
Match Officials
Piich and Container Hire
Trophies and Medals
Presentation Nights, Dinners & Retirement
Affiliation Costs
Training Kit
Other Kil
Kit Cleaning
Insurance
Printing and Stationery
Telephone
Website Cost
Motor Expenses
Repairs and Maintenance
Bank Charge5 and Interest
Miscellaneous Expenses
Accountancy Fees
Independent Examiner Fees
Depreciation- Structures and Equipment
Depreciation - Motor Vehicles
Depreciation - Propety Improvements
Loss on Disposal of Motor Vehicle
57,200
57,200
57,200
658
52,874
2,600
1,746
4,307
14,584
10,083
11,012
15,763
54,462
5.385
1.694
4,752
8,193
5,985
16.502
30.726
20,140
760
2.121
409
480
708
35
5,879
1.663
2227
5,216
1,752
11,516
54,462
5,385
1.694
4,752
8,193
5,985
16,502
30,726
20,140
760
2,121
409
480
708
35
5,879
1.663
2.227
5.216
1,752
11,516
840
2,525
240
723
159
135
3,724
925
1.269
4,239
1,750
5,719
196
2,474
2.489
588
2,489
588
240,882
240,882
195.745
TOTAL RESOURCES EXPENDED
276,810
276,810
229,451
NET SURPLUS
49.453
49.453
60,543

Page 22
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUA￿￿NTEE
DETAILED ANALYSIS OF TEAM ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2024
Balance
l June
2023
Balante
31Ma
2024
Income
ended
Mini Soccer
U7 Blacks
U7 Juniors
U7 Juniors Girls
U7 Reds
U7 Whtes
U7 Yellows
U8 Blacks
U8 Juniors
U8 Juniors Girls
U8 Reds
U8 Reds Girls
U8 Whiles
U8 Yellows
U9 Blacks
U9 Blues
U9 Juniors
U9 Juniors Girls
U9 Reds
U9 Whites
U9 Yellows
UIO Blacks
UIO Blues
UIO Juniors
UIO Juniors Girls
UIO Reds
UIO Reds Girls
UIO Whites
UIO Yellows
885
2,076
997
440
1,260
285
690
630
1,176
(885)
(1.293)
(923)
(474)
(870)
(297)
(430)
(653)
(941)
(330)
(873)
(555)
(396)
(914)
(725)
(1.159)
(906)
(1,007)
(893)
(570)
(687)
(708)
(264)
(884)
(649)
(724)
(562)
6.302)
(25.874)
783
74
(34)
390
(12)
260
78
235
(82)
ioi
248
873
500
860
810
620
1.230
1.000
1.170
1.240
400
921
930
34
(21)
464
350
263
71
454
368
253
(143)
80
(146)
416
(90)
88
222
455
1,125
245
81
204
{92)
5,771
719
2.009
690
805
630
6,226
29,353
204
136
(16)
2,292
Juniors
U I l Blacks
U I l Juniors
Ul l Juniors Gir15
U I l Reds Girls
Ul I Whites
U I l Yellows
U12 Blacks
U12 Juniors
U12 Juniors Girls
U12 Reds
U12 Reds Girls
U12 Whites
U13 Blacks
Ul 3 Juniors
U13 Juniors Girls
U13 Reds
U13 Whites
U13 Yellows
1.057
(I 10)
1,117
79
16
158
447
146
1.295
1.225
620
974
1,205
1,010
621
360
1,450
1,407
700
731
I,(Y)3
50
1,680
1,270
I,¢x)o
2,753
19,354
(2,242)
(1,119)
(1,125)
(728)
(1.221)
(869)
(779)
(332)
(1,654)
(1,421)
(982)
(579)
(1.378)
(189)
(1,680)
(1,877)
(1,663)
(3,628)
(23,466)
110
(4)
612
325
299
289
174
(195)
(7)
(227)
216
55
375
78
{61)
584
1.136
156
5,374
123)
473
(719)
1,262
Balance Carried Fonvard

Page 23
NORTH SHIELDS JUNIORS AFC
A COMPANY LIMITED BY GUARANTEE
DETAILED ANALYSIS OF TEAM ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2024
Balance
l June
2023
BAlance
31 l¥la
2024
Income
ended
Juniors (conlinued)
Balance Broiighi FOr￿'ard
5.374
218
19.354
600
40
650
490
40
(23,466)
(339)
1.262
479
40
(245)
U14 Athletic
U14 Blacks
U14 Juniors
U14 Juniors Girls
U15 Blaeks
U15 Juniors
U15 Whites
U16 Juniors
U16 Reds
U16 Whites
U17 Athletic
U17 Juniors
U17 Whites
U18 Juniors Girls
U18 Reds
WildCat￿sqUad81rls and Inclusiijn Hub
Teams no longer playing
140
1.164
513
278
(155)
88
388
182
1,330
545
{10)
177
(806)
1.841
378
11.645
(1.035)
(1.651)
(543)
(36)
(1,141)
(1,075)
{824)
(540)
{130)
(347)
(1.160)
(1.351)
(149)
(2,307)
378}
(36,472)
10
242
(293)
(187)
(296)
{3)
1,200
328
(io)
1,003
800
140
355
130
1.160
1.174
535
2.923
(420)
2,457
29.394
4,567
TOTALS
13,937
58,747
(62 J46)
IOJ38