Trustees. Annual Report for the period Pèriod stsrt d From To 01 07 2024 Ir25 Section A Referen and administration details Charlty name Harlington Junim Football Club Oth•r nam•s ¢h•rlty Is known by NIA RegIst•r ¢harlty nurnr (rf any) 1157018 Charlty's prlnclpal •ddrnss 9 lfytsstoning Road HarfiW+Jn Bedford8hire PostG¢xl• U5 6PB N•m•s of th• ¢harlty trust••s m*n•g• th• Crfty Mark Street Treasurer Charles Mil- Homens Paul Hilliard Andrvw Filde8 Secsetary Andrew Gefrie Philip Tomlinson 10 11 12 13 14 15 16 17 18 19 20 Names of the té•S for the Gharity. rf any. (for •xampl•. any CUSt¢n trustms) Dates acted If not for 01• year Name Names and addresses of advis•ts (Opffjonal Infomiatlan) pe of adviser Name ddr•ss
nk Metro Bank Unlt E Babbage Gate, Oakgrove Milton Keynes Bucklnghamshlre MKIO 9SU Name of ¢hl•f •xecutiv• or nam¢s ol senior staff mgmhr51Optional Informatlon) Section B managemont Structure, governan and Doscrlptlon of the ch•rlty's trusts Type of goveming document leg trust deed, conslitulionl Con8btution the charity is crjnstituted eg. ITUSI, a$soclallon, o)mpany) ommunity Amateur Sports lub Truste8 selection methods {eg. appobnled by, elected by) Elected by the wrr8nt ru8ts88 dditlonal gov•rnanae issuos {Optlonal Inforniallon) ou may choos• to indude additional infoThation, where relevant, ab)uL' ' policies and proc*dures adopted for the induction and training of trustees,. . the charity's organisatsonal structure and any wlder netrNork with vthich the charity works., relationship with any related parties; • trustees, c¥Jn$ideration of malor rlsks and the System and prOdureS to managè thèm. Section C Objoctives and activities Coaching, development and greater partiapation in football for young people and adults in and around the village of Harfington. urnmary of th• objects of thè harity set out In Its goveming ocument The dub runs football teams for the local MMunity from ages 10 to adulL It provides training and coaching sessions and participates in local football leagues. It manages and maintains several football pitches for the use of e dub teams. umrriary of the main activitl•s undertaken for the public benefit in relation to these objects (include vrithin this ion tho statutory declaratton that trustees have had regard to the guidanco issued by the Charity Commission on public benefit)
dditlonal d•tails of obJ•ctlves and acllvlliès (Opdonal Inforniallon he dub is run entirely by volunteers. ou may choos• to indude rther statements. vthere relevanc about policy on orantmakln9; . policy programme related investmen( ' contribution made by volunteers. Section D Achievements and performan ummary of the maln chlevements of th• ¢harlty durlng th• year e dub ran 88ven football teams for this year Including U108, U118, U148. U168 and U18s as well 88 adult and reserve teams. number of the youth teams Indude both boys and gld8 smth around eo oung players benefiting from coaching sessions and playing competitive matches. he club held a number fundraising events induding an evening supported by Dawd Pleat The dub was SueSSfUl in applying for a grant from the FA Pitch Power scheme which was used to purchase a tractor and associated equipment o support the Maintenan of the dub pitches. It o)ntinued lo receive grants from the FA Pitch Power scheme.
Section E Financial review e chai?ty does not maintain any reseNe funding Brl•f stat•m•nt of th• oharlty pollcy on r•s•rv•s D•lalls of any lunds mat•rfalty In d•llolt None Furth•r finan¢lal r•vl•w d•tslls (OpOon•l Infornmllon) he charity's main Sources are fvndraislng and sub8CriPtlon8. It a180 benèfits from grants given by tha par18h council and the Foolball oaation. You may ohoos• to indude addttional infornats'on, re relevant about: • the d)anty's principal sourcfj8 of funds (Indling any fundralsing)-, . how expenditure ha8 8UPPOrt8d the key objectives of the Charity., • Inv•strnent poll¢y and objectlves In¢ludlng any •thlrAI Investment pollcy adopted. Section F Other optional information Section G Daclaration he trustees declare that they hav• approved the trust¢es' r•port Ibovo. Igned on behalf of the charity's ITuste•s Siqnature(s) Full name(s) Fi LS)eS Position (eg srntsry, Chair. etc) S(ycRL-YRP4 Oat• 11_6- 2oTS
CHARITY COMMISSION FOR ENGLAND AND WALES laTlingt¢n Juniors f ootball Club 11fi7016 Receipts and payments accounts CC16a For the pwiod from To 01107r224 301C6rd025 Sectioii A Receipts aiid payments Unrestrict•d funds to th• Restrioled funds Endowmont funds Total funds Last y•ar to th• n••r••t £ t• th• < to th• t• th• nMr••t¢ A1 R•c•l Aduft Subs FundFaisiTrJ pitch Pce*r Trar Grant Pmch Pcthr Grnnt Youth Toarn Subs Pl#yer Fln8s 7754 23 e82 7704 23 88Z 992 Sub total (GrDSS income for AR) A2 A$t and Inv•slm•nt sal•s, {s•• tabl•). Sub total 04 073 A3Pa El•ctrlc Water uipment Purthas• Player Flne5 Loaguo F•os Prtch Mayk•r Pitch Malnt•nar 1 728 744 Y44 8806 2204 8 108 8 800 Wlntsr Plteb Hire 8 180 Sub total A4 Asset and Investment ur¢has•s, SM table Trnctor 31 843 31 843 Sub total 31 843 31 843 55 T11 56 771 Net ofreceIp(PaYMents) AS Transfers betwe•n funds A6 Cash funds last year •nd Cash funds this year end 1 698 1 698 1 698 1 698 CCXX R1 accounts (SS)
Section B Statement of assets and liabilities at the end of the period Unrestric*od Roslrictsd Categorles funds funds to n••rMt£ ta nwr••l e Endowment lunds Detsils B1 Cash fvnds cl ACCnI 2690 Total cash funds Unr•strlet•d '1,, Restrl¢t•d funds funds t• nMr••t£ Endowmont funds Dotalls Fund to whl¢h Cwv•rt v•lu• D•talls Fur to whleh ••t b•lon D•talls B4 Ass•ts r•taln•d for th• oharlty's own us• Am•urf d IYh•n du• O•tail$ Ilabll BS Liablliti•s Signed by one or Iwo trustees on beha of all the tnlste Signat Print14ame &,41 Dal8 01 roval f I06s io CCXX R2 aco)unts ISS)
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees HAQu*JTrJ JLK)ioes FcuthLL cuJ6 So{ 0612 Charlty no Ilf any) 115901 On accounts lor the year onded Set out on pages I report to the trustees on my examination of the accounts of the above charity (°the Trust.) for the year ended 30 06 2025 As the chanty's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Xhe Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission . under section 145(5)(b) of the Act. Rosponslbllltles and basls ol r•port Independent oxamlnerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination {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 Chanties Act; or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements conmIng the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement '.1 that the accounts give a Inje and faif view which is not a matter considered as part of an independent examination. I have no concerns 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 wonys in the brackets rfthey do not apply. Slgned: Date: iy-lo-as Name: gACOK4 ove Relevant professlonal quallficatlon(s) or body CIMA IER Oct 2018
(If any): Addrnss: Section B Disclosure Only complete rf the examiner needs to highlight rnatenal matters of concern (see CC32, Independent examination of chanty accounts: directions and guidance for examiners). Glve here brlef detalls ol any Items that the examlner wlshes to dlsclose. IER Oct 2018