PANNAL ASH JUNIOR FOOTBALL CLUB (REGISTERED CHARITY: 1158686) ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2022
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R Stride & Co LLP
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Pannal Ash Junior Football Club Contents of the Annual Report For The Year Ended 30 June 2022
Contents
| Contents | |
|---|---|
| Page | |
| Charity Details | 2 |
| Approval | 3 |
| independent Examiner’s Report | 4 |
| Receipts and Payments Account | 5 |
| Statement of Assets and Liabilities | 6 |
| Notes to the Accounts | 7 |
Page 1
Pannal Ash Junior Football Club CharityDetails For The Year Ended 30 June 2022
Charity
Pannal Ash Junior Football Club
Charity Number 1158686 Office address 17 Fulwith Road Harrogate HG2 8HL
Accountants
R Stride & Co LLP The Old Coach House Rear of Eastville Terrace, Ripon Road Harrogate North Yorkshire HG1 3HJ
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Pannal Ash Junior Football Club Report of the Trustees For The Year Ended 30 June 2022
Governing Document
The Charity is registered with the Charity Commission under charity number 1158686. The Charity is governed by the Constitution adopted on 10 September 2014.
Trustees
Cliff Trotter - President Chris McVey - Chairman Katie Tiller - Secretary Anne Marie Spetch - Treasurer Tracey D’alessandro Iain Davison Catherine Milner
Appointment of Trustees
A trustee must be a member of the Charity or the nominated representative of an organisation that is a member of the Charity. The members of the Charity in a general meeting shall elect the Executive Committee. The Executive Committee may appoint any person who is willing to act as a trustee. They may also appoint trustees to act as officers. The Executive Committee shall consist of the trustees of the Charity, elected officers and elected team members of the Charity.
Objectives and Activities
The Charity's objects ("the objects") are to advance healthy recreation and physical education of children and young people up to the age of 18 in the Harrogate and District area through the playing of, and coaching in, association football.
Reporting Responsibilities of the Trustees
The constitution and charity law require the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the Charity as at the final date of that year and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing those financial statements, the Trustees should follow best practice and: a) select suitable accounting policies and then apply them consistently; and b) make judgements and estimates that are reasonable and prudent. The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the financial statements comply with the Charities Act. 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.
Approved by the Trustees on 17[th] May 2023 and signed on their behalf by:
............................................................ Chris McVey 17[th] May 2023
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Pannal Ash Junior Football Club Independent Accountant's Report For The Year Ended 30 June 2022
I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 30[th] June 2022.
Responsibilities and basis of report
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination 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
I have no concerns and have come across no other matters in connection with the examination to which enable a proper understanding of the accounts to be reached.
............................................................ 17[th] May 2023
Robin Stride FMAAT R Stride & Co LLP The Old Coach House Rear of Eastville Terrace, Ripon Road Harrogate North Yorkshire HG1 3HJ
Page 4
Pannal Ash Junior Football Club Income and Expenditure Account For The Year Ended 30 June 2022
| Turnover Subscriptions received Sponsors Fundraising events Tuckshop income Donations Miscellaneous income Other Operating Income Grants and subsidies received Gift aid received Other coronavirus grant income Other Income Bank interest receivable Expenditure Team kits Equipment League & tournament costs Referee costs Coaching & Safeguarding costs Winter training Clubhouse costs Tuckshop costs Fines Computer software, consumables and maintenance Grounds Costs & Maintenance DBS checks Repairs, renewals and maintenance Insurance Advertising and marketing costs Website costs Fundraising expenses Bank charges Sundry expenses NET LOSS |
2022 £ £ 60,199 9,328 22,732 10,483 1,662 26 104,430 37,949 22,251 2,667 62,867 167,297 21 167,318 24,063 16,103 3,230 1,396 1,155 13,870 5,694 3,557 824 80 92,152 160 222 790 240 2,700 26,597 374 2,697 195,904 (28,586) |
2022 £ £ 60,199 9,328 22,732 10,483 1,662 26 104,430 37,949 22,251 2,667 62,867 167,297 21 167,318 24,063 16,103 3,230 1,396 1,155 13,870 5,694 3,557 824 80 92,152 160 222 790 240 2,700 26,597 374 2,697 195,904 (28,586) |
2021 £ £ 52,503 6,538 90,876 1,416 2,600 2,467 156,400 - 7,289 - 7,289 163,689 6 163,695 15,400 9,913 300 1,100 455 3,212 40,250 658 148 - 48,642 250 - 751 - - 182 - 417 121,678 42,017 |
2021 £ £ 52,503 6,538 90,876 1,416 2,600 2,467 156,400 - 7,289 - 7,289 163,689 6 163,695 15,400 9,913 300 1,100 455 3,212 40,250 658 148 - 48,642 250 - 751 - - 182 - 417 121,678 42,017 |
|---|---|---|---|---|
| 104,430 62,867 167,297 21 167,318 195,904 (28,586) |
156,400 7,289 |
|||
| 24,063 16,103 3,230 1,396 1,155 13,870 5,694 3,557 824 80 92,152 160 222 790 240 2,700 26,597 374 2,697 |
15,400 9,913 300 1,100 455 3,212 40,250 658 148 - 48,642 250 - 751 - - 182 - 417 |
|||
| 163,689 6 |
||||
| 163,695 121,678 |
||||
| 42,017 |
Page 5
Pannal Ash Junior Football Club Statement of Assets and Liabilities As at 30 June 2022
| Notes CURRENT ASSETS Cash at bank and in hand CURRENT LIABILITIES Trade creditors Accruals and deferred income NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS CAPITAL ACCOUNT Balance at 1 July 2021 Profit/(Loss) for the period/year Balance Carried Forward |
2022 £ £ 72,761 1 396 397 72,364 72,364 72,364 100,950 (28,586) 72,364 |
2022 £ £ 72,761 1 396 397 72,364 72,364 72,364 100,950 (28,586) 72,364 |
2021 £ £ 101,347 - 396 396 100,951 100,951 100,951 58,934 42,017 100,951 |
2021 £ £ 101,347 - 396 396 100,951 100,951 100,951 58,934 42,017 100,951 |
|---|---|---|---|---|
| 1 396 |
- 396 |
|||
| 397 | 396 |
|||
| 72,364 | 100,951 | |||
| 72,364 | 100,951 | |||
| 100,950 (28,586) |
58,934 42,017 |
|||
| 72,364 | 100,951 |
Page 6
Pannal Ash Junior Football Club Notes to the Accounts For The Year Ended 30 June 2021
1. Accounting Policy
These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to file to the charities commission.
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