2024-06-30-accounts

Trusts•s' Annual Roport for tho poriod Perisid start date Peiiod end date From 07 023 024 Section A Referen￿ and administration details Charfty rbam• Harfington Juni(x8 Foolball Club Olh•r nam•s ahrlty Is known by NIA Reglst•r•d charlty numb•r (If any) 1157018 Charlty's prlnBlpal addr•ss 9 W88tonlng Road Harfington Bedfordshire Post¢¢Jd• U5 6PB Nam•s of th• ¢harfty trust••s man•g• th• oharlty gl•d It fi¢¢lorthol• Nam• of p•rnon (of boty) •Athl•d to •PWrttr￿I•• Illiry) Treasurer Chartes Mil-'Il" Homens Paul HilliaTd Andrvw Fildes Se(Yetsry . ArKlw Gerrie ., , Philip Tomlinson 10 11 12 13 14 15 16 17 18 19 Names of the trust•os for th• ¢harlty.11 any. (for •xampl•. any oustodl•n trust••s) Datss act￿ rf not for *thol• y•ar Nam•s and addr￿Se$ of •dvls•r41OptloMI Inforni•tlon) l."1, ype of advis•r Name ddr•ss

I,[ J '.Sfl 1 rrry Tri 7 1. l-lk-l 41 •k'.WILI.-l. l.L': ' Metro Bank Unlt E Babbage Gate, Oakgrove Milton Keynes Buckinghamshlre MKIO 9SU Name of chl•f •x•cuttv• or nam•s of s•nlor staff mèmb•rs (Opllonal Inlorniatlon) Soction B mana ement Structuro, gov•rnanco and Description ol the Gharity's trusts Type of goveming document leg. trust deed, rL)nslrtubcnl n81ituti.on How the charity is constituted leg. Iru81, a550ualion, company) munity Amatsur Sports lub Trustee selection methods leg. appointed by, elected by} El8Cted by the wrrant dditlonal qov•m•ne•15su•s (Opllonal I￿ornIa10n) ou may ¢ho*)se lo include addib'onal infomation, vthere !',1, relevant. about. ' poliraes and prOr￿UTeS adopted , for the induction and training of trusteè8,' . the tharity's organisational 8tru¢Aure and any wder network ' th which lh8 chanty works; . relatlon8hip with any related partio$'. . trustees, consideration of major risks and th& system and proc£dures to manage them. Soction C Objoctivos and activities oaching, development and greater parbopalion in fcotball for youn9 ple and adults in and around the village of Harfington. umm•ry ofthe obiecls 01 the harity set out in its gov•rning ocum•nt e dub runs f￿tball team8 lor thè loeal u)mmunity from ages 10 to adult. It provldes training and coaching sessions and participatss in lo￿1 foolball leagues. It manages and maintsins several foolball prtthes for the use of e dub teams. ummary of the maln aolivitl•s undertaken for the publlc benefit in r¢lat5on to these bjects (Include vothin th15 ection tho statutory declaration that trustees hav• had r•gard to tho guldano• I￿ued by the Charlty Commission on public b￿tfit}

dditional d•talls of obJecliv•s Ind a¢lJvlU•s {Opllan•l IrrforniAtlon) e dub 18 run ontirdy by VfAunteern. ou may ¢hoos• to indude rther statements, wthere levan( atrjjt . ￿lcY on grantrnakino., ' poli￿ programme rekgted investment • contribution m8d8 by volunteeTr. Section D Achievements and performan ummary ofth• main chlovements of th• ¢harfty during tho y•4r dub M 8ix football teams for this year irKluding U11s. U135, U158 d U178 a8 well as adu￿ arKI re8eNe teams. numtrr ofthe ytyjth teams Ind￿le both Ws arKI ￿rf$ hith arournl 60 ung players benefittirKJ Irom coathing sessions arKI playir¥J com atdw. dub held 8 number fiJTrJraisiThJ events IrKI￿Alng an evening supported steve Peryman. e dub was Succ&￿Iu1 In appkyirKJ lor a grarrt from the FA Piic* Pthver stheme Nthith has been used to greaty imFYove the grass fo(thall used by the dub.

Soction E Financial r•vi•w , Brl•f slat•m•nt of th• ehrlty polloy on r•s•rv•s (tharity doa8 not maintain ary re8er¥e fvThrvJ , D•lalls ol any funds mt•rfally In defi¢ll , Furth•r Ilnanclal r•vl•w d•talls (Op￿0￿1 Inform￿lon￿ e thanty'8 main sour￿ are fimdraising and SubsL￿p￿S. ft a180 efits from grants given by the parish coun￿1 arKI the Fcotball You may choos• to indude additionai infomation, vthere relevant ab￿rt.. . the chanty's principal of , fvnds lindudiTrJ any fundraising),. . expendi￿re ha8 SUPFQrted the key objective8 oftr tharity.. Investrnent pollcy and objective5 inaludinq ary ethloal Investh￿Tht pollcy adoptsd. Sectiori F Other optional information Section G Declaration h• tn￿te¢S de¢laro that th•y have approv•d th• trust••s' r•port 4bov•. Igned on behalf of th• GharityS truste Sign4turn(s) Full nam•(s) fiLpe> Posttlon (eq S•cretary, Chair. Dat• ig_

CHARITY COMMISSION FOR ENGL4ND AND WALES Harflngton Junlors Footh•ll Club 1167018 Receipts and payments accounts CC16a For th• wiod fr Pertod stsrt dale 1nr23 Perfod end date To Section A Receipts and payments Unrestrl¢Jtod R•strl¢t•d funds ,1, Totsl funds Last y•aT t• th• nMY•g1 t Al Rec•lpts Alutt Subs Fundraisi Parish Coun￿1 Gr•nt Pltch P￿r Grant Youth Ttam Subs Pitch Ronlal 3,300 8,960 Sub total(Gr&%s In￿me lorAR 29,•11 29,•11 A2 Asset and Inv•slm•nt sal•s. I tabl•>. Sub total Total recelpts 29.911 29,911 A3 Paymerts Bank Cha EIKtric mont Purthasè Gr#s5 Cuttin Insuranc• FA Fees 8nd In3uranc• Pla Fiws u¢ Fegs Pilth Markgr mO￿r Maintenanc• Pitth Maintonance R•fwoa Costs Trorthi es 891 1.140 1.032 1.032 498 928 387 4947 1,133 1,692 926 387 4.947 1.133 1,092 Pit(* Hlre . ', Sub total 23M99 23.899 A4 Assot and investm•nt pur¢has•s, Ism tablt Sub total 23.899 Net of recwptsl(payments) A6 Transfers bet¥wen lunds A6 Cash funds last year end Cash funds this year end 8.012 8.012 6,012 6,012 r) Section B Statement of assets and liabilities at the end of the period I,jtsl ',IIunrestrict•d R•strl¢tsd lunds Endowment ,41:1.' funds funds tr# nmrnst £ B1 Cash funds ClUbk£o￿l 1.012

012 Mrfs)) OK OK OK funds lunds B2 Oth•r mon•t•ry ass•ts . , Detslls cUrr•rt￿l￿• B3 Inv•strn•rrt ass•ts uTh•rtv•lu• 84 Ass•ts r•tsln•d for th• aharlty's own u5• FundtstAthl#h Il•bllty w•lth Amoyrt du• (opthMI) B6 Llabllltl•s Signed by one or t￿￿ trustees on behaifof all the trustees Print Name Date of approval

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustses On ac¢ounts for the y•ar ended Charlty no Illany golo611 115 ?01 Set out on pages jtsmpmtJ•r lo mdud8 th• paq• numberA ol add￿0￿81 she8ts1 I report to the trustees on my examination of the accounts of the above chaiity (Ihe Trusf) for the year ended3 0 I C612Q2*. As the charity's trustees, you are responsible for the preparalion of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Act.). i Rosponslbllllles and , bas15 of report I report in respect of my examination of the Trusvs accounts carried out under section 145 of Ihe 2011 Act and in carrying out my examination. I I,, have followed all the applicable Directions given by the Charity Commission under section 145(5)(b> of the Act. Indepond•nt examin•¢s statoment u , I have completed my examination. I confirm that no material rnatte￿ have come to my attention in connection with the examinth.on (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records; or the accounts did not cornply with the applicable requirements ', j i ! con￿mIng the fonn and content of accounts set out in the Charities ,' (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Yrue and faiv view which is not a matter '. I considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brdckets rfthey do not apply. Signed: 14-10- Name: Oo Relevant professional qualiflcationls) or body CIrnA IER Oct 2018

(If any): Addrnss: Section B Disclosure Only complete rf the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidan￿ for examine￿). Glv• here brlef detalls of any Itoms that the examlnerwlshos to dlsclose. IER Oct 2018