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 nurn￿r (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• C￿rfty
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
prO￿dureS 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 Su￿eSSfUl 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 (Ind￿ling 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 s￿rntsry, 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
01107r2￿24
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 Tra￿r Grant
Pmch Pcth*r 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￿ ACC￿￿nI
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 I￿06s
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
con￿mIng 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