CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: i#t Jan 2024 To 318t Dec 2024 Charity nam•: Harngats Railway Junior Football Club Charlty rnglstration numbor: 1163279 Objoctlvog and Activities SORP relerence Summary of the puFpo3e8 of the charity as set out in its governing document Parn 1.17 Harrogate Raltr•Ry provld85 traininp and facilitles for football. FA Tralnad coachos dollvor quallty football training to chlldren of all abllltles. gend•r and under the ag• of 18 In the Harrogate area. WB provide training facllllle•. loagu6 and cup entrles, Insuran as well as klt and equipment to enable us to fulfil our commltsnent to provlde football to all hildren underth• age of 18, of any gender and ablllty. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activitie8, projects or services IdentffI in the accounts. Statement confiming whether the trustees have had regard to the guidance iSSU8d by ttle Charity Commission on public P4r4 1.17 arb P•ra 1.18 Yes, the tru8tee8 hove regard to the guidanco ilsuod by Ihe ¢harlty comml8slon on public n•fIL Additional infomiatlon (optlonal) You rna choose to indud& further statern8nts wh8r8 r818vant about: SCIIP r•for*n P4Tr 1.38 Policy on grant making Paru 1.38 Policy on P¢181 inv88tment including program related investment Par¥ 1.3& Contributian made by volunteers
Other Achievements and Perfonnance We operate In a fairly dopriv•d ar of Harrogate and hav• th18 year Increased our partlclpatlon from approx. 350 chlldren to 410 childron which provldes th08• ¢hlldrgn wlth a safo space in whlch to enjoy foolballlng actlvltlos. Summary of the main achievements of the charity. id8ntrfying the differen the charity's work has made to the circumstances of its ben8fi¢iaries and any wider benefits to society as whole. Pwa 1.20 Addluonal Infomiation loptional) You ma choos& to indude further statements where relevant about: Achievements against objectives set Para 1.41 Perfonnance of fundralslng activities against oty'ectiv8S set P8rn 1.41 Investment performance against obj'ectives Por8 1.41 Other
Flnanclal Revlew Review of the charity's fsnancial posrtion at the end of the nod Statement explaining the policy for holding reserves Stating why they are held Parn 1.21 A8 Included In the annual return. Par¥ 1.22 All reserve8 are held for oxpendfture Sn the comlng year. Membernhip 8ubscription8 collectod ln July each y•ar, and with a year-•nd report date of De¢. there h a 617month period where no inc¢)me 18 receSved. Amount of reserves held Reasons for holding zero seNes Details of fund materlally in deficit Explanation of any uncertainties about the Charity continuing as a going concem Para 1.22 P•ff• 1.22 Nla Para 1.24 Nla Para 1.23 None Additional Infomiatlon (optional) You ma choose to indude further statements where relevant abjut: The charity's principal Sources of funds (including any fundraising) P•Ta 1.47 Investrnent policy and objectives including any social investment policy adopb Porn 1.46 A description of the ptincipal rlsks facing the charty Para 1.46 Other
structure, Governance and Management Description of charty's trusts: Type of goveming document Promouon of Sport PAN 1.25 Con8tltutlon adoptsd 4 Jun 2016 How is the charity constituted? nin Para 1.25 Charitablo Incorporated Oryanlsation Trustee Se¢tiOn meth induding details of any ¢onstitLrtional provisions e.g. election to post or name of any person or body entitkni to appoint one or more trustees Pawa 1.25 By commlttee Additlonal Inforniatlon (optlonal) You ma choose to indude further statements wPfire relevant abouL Policies and procedures adopted for the induction and training of trust8es Pawa 1.51 The chartty's organisational Strudure and any wider network with which the charty works P*a 1.st Relationship with any related parties Para 1.51 Other Reference and Admlnlstratlve detalls name Other name the charit uses istered charit number Charity's principal address Ha ate Raihva Junior Football Club 1163279 15 Woodlands Walk Harrogate North Yorkshire HG2 7BB
Names of the charfty txusteos who manage the charfty Dats¥ actsd Wnotforwhol• Trnltoe Nm• Offico Ilf #ry Nam• ol p•Tron lor botyl •nlillod Inttru•t•• an Jenny Vincent Ryan Fawcett Registrations 8eGrelary 10 11 12 13 14 15 16 17 18 19 20 Cor rate trustees - names of the directors at the date the re Dlreetor name rtwasa roved Name of trustees holding title to woperty b8longing to the charity Trte? n•m• Datx actsd11 nol f¢rwhoh •ar
Funds held as custodian trustaes on behalf of others Description of the assets Na held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objec*8 Details of arrangements for safe custody and segregation of 8uth assets from the charity's own assets Addltional inforniation (optlonal) Name8 and addrn88e8 of advl8ers {Optlonal Inforniatlort) Type of Name Addre3$ adviser Nam• of chi•f •x•cutiv• or nam•s of senlor Staff members (Opllonal infomiation) Exemptlons from dlsclosure Reason for nodESC[0$Ure of ke rsonrI details Other o tional inforniation
Declarations Th• trust•os d•clare that they have approved the tru$tses' r8port above. Slgn•d on half of tha charlty's trustsos Signature(8) Full name(s) Po8ftion (eg Secretsry, Chalr, •t¢) Shane Hayden TreaSur Dats 7th Oct 2025
HARROGATE RAILWAY JUNIOR FOOTBALL CLUB ACCOUNTS YEAR ENDED 31 DECEMBER 2024 6MTE 1gLETIC
Harro9ale RallwayJunlor Foolbdl Club ETB YEAR ENDED31 DECEMBER 2024 OPENIN13 NATWEST LQSING other dobt¢ HSBC Natwe¥l Trade creditors Accruals M Dracup Ltd CTcrediLor CTdebtor Olh<r crodttors D]ro¢lors' an Share capital Resee5 Bfwd 40.661 84,354 72,546 40,851 40.661 emrSh Sub5crlplknns tJRECT2023I24 Memborshlp SubscrIpln5 GOCARDLESS 2023124 Memb0h1p Subs¢rlpllons DIRecT202W25 M&mb0tshlp SubscAplions SPON024125 Giant Recglpls Spon5Q15hip & Cnatlons Fine ropaW5 Trahiingl Kitcthribulbjns GrftAkl Olhèi F¢¢tball Gala 1,477 395 617 33,506 21,332 8.124 277 3.180 8,303 1A77 395 617 33,606 21,332 8,124 277 3.180 8.303 7,143 7,143 10,046 4,950 312 20,258 10,048 Eqlnent We&5ite Treining Hlre Rel Fe95 Tournarnenlfs Memt4rship RefuThJ5 Pitch Costs Lèagu• costs Flw$ CR¢ ChockFIrSt A]draInIn0 Cours•s Troph5 Insura0 Donalior Other Grant Uso FootballGala 312 20,258 802 190 295 4,520 1,541 537 1,146 285 4.520 1.541 537 1.146 326 2.2 S26 2,200 21,7 2.810 21,780 2,91Q 40,650.57 40,850.57 156,899.¥2 156.899.92 126,004 125.004 Pror 11,807 Check Checkto P&L
Harrogate Rallway JunloTFootball ¢lub StalgtllgDt of Incomg ond ExpondSlure YEAR ENDED 31 DECEMBER 2Q24 3111212024 ?IIIY2023 Tumover Membership Subscriptions IPreMaus Seasonl Mefflbeiship Subscriptions {CurrentSea50nl Grant Receipts SSorShip& tlonatsons F1ne repayts Training l Kil Conlribthions Fality rehire GifiAid Other Football ca 1,871 34,123 21.332 8,124 277 3.180 1.8fi0 36A59 1,058 30.026 18.087 11,fj48 528 171 16.365 258 8,688 82 413 138 10 8.3D3 7.143 84,354 82.416 43,373 Les5'. Expendlture 10.048 12,943 11,736 305 I4,0 11,307 11,167 228 8.234 E4uipmwi Web-si Tralrtiw HI Rel Feel Tourn8meni fees Membershlp R¢funds Pllch Costs LeaguecDsts Fines 312 20,258 802 120 210 285 4,S20 1,541 537 975 2.000 IB20 148 1.530 1.187 CRC CheckslFirgtAidrrralning Couises Trophies Insurance Donalior 1,146 3.245 627 240 1.4 1.026 326 2.200 194 21.780 2BIO Olher Grant V5e Football tsala 10.1 8.707 8,729 172,546 167,1911 148,2841 S¥rplusMèfl¢ltforyègr IL807 15,224 14.9101 Bank balance.. Owing 40.651 25.477 30,287 52,458 dO,S51 25.477
evelyn INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HARROGATE RAILWAY JUNIOR FOOTBALL CLUB I report to the trustees on my examination of the accounts of Harrogate Railway Junior Football Club for the year ended 31 December 2024, which comprise the receipts and payments account, the statement of assets and liabilities and the related notes. Respective responsibilities of trustees and examlner and basis of report As the charity's trustees you aro responsiblo for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'i, I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 1451511bl of the Act. Independent examlnels statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 130 of the Act., or 2, the accounts do not accord with those record5. I have noconcerns and have come across noother matters in connection with Iheexamination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Matthew Barton BA (Honsl FCA CTA of The Institute of Chartered Accountants in England and Wales Address.. Evelyn Partners (Leeds) Limited 3rd Floor 56 Wellington Street Leeds West Yorkshire LSI 2EE 28th February 2025
HARROGATE RAILWAY JUNIOR FOOTBALL CLUB ACCOUNTS YEAR ENDED 31 DECEMBER 2024 6MTE 1gLETIC
Harro9ale RallwayJunlor Foolbdl Club ETB YEAR ENDED31 DECEMBER 2024 OPENIN13 NATWEST LQSING other dobt¢ HSBC Natwe¥l Trade creditors Accruals M Dracup Ltd CTcrediLor CTdebtor Olh<r crodttors D]ro¢lors' an Share capital Resee5 Bfwd 40.661 84,354 72,546 40,851 40.661 emrSh Sub5crlplknns tJRECT2023I24 Memborshlp SubscrIpln5 GOCARDLESS 2023124 Memb0h1p Subs¢rlpllons DIRecT202W25 M&mb0tshlp SubscAplions SPON024125 Giant Recglpls Spon5Q15hip & Cnatlons Fine ropaW5 Trahiingl Kitcthribulbjns GrftAkl Olhèi F¢¢tball Gala 1,477 395 617 33,506 21,332 8.124 277 3.180 8,303 1A77 395 617 33,606 21,332 8,124 277 3.180 8.303 7,143 7,143 10,046 4,950 312 20,258 10,048 Eqlnent We&5ite Treining Hlre Rel Fe95 Tournarnenlfs Memt4rship RefuThJ5 Pitch Costs Lèagu• costs Flw$ CR¢ ChockFIrSt A]draInIn0 Cours•s Troph5 Insura0 Donalior Other Grant Uso FootballGala 312 20,258 802 190 295 4,520 1,541 537 1,146 285 4.520 1.541 537 1.146 326 2.2 S26 2,200 21,7 2.810 21,780 2,91Q 40,650.57 40,850.57 156,899.¥2 156.899.92 126,004 125.004 Pror 11,807 Check Checkto P&L
Harrogate Rallway JunloTFootball ¢lub StalgtllgDt of Incomg ond ExpondSlure YEAR ENDED 31 DECEMBER 2Q24 3111212024 ?IIIY2023 Tumover Membership Subscriptions IPreMaus Seasonl Mefflbeiship Subscriptions {CurrentSea50nl Grant Receipts SSorShip& tlonatsons F1ne repayts Training l Kil Conlribthions Fality rehire GifiAid Other Football ca 1,871 34,123 21.332 8,124 277 3.180 1.8fi0 36A59 1,058 30.026 18.087 11,fj48 528 171 16.365 258 8,688 82 413 138 10 8.3D3 7.143 84,354 82.416 43,373 Les5'. Expendlture 10.048 12,943 11,736 305 I4,0 11,307 11,167 228 8.234 E4uipmwi Web-si Tralrtiw HI Rel Feel Tourn8meni fees Membershlp R¢funds Pllch Costs LeaguecDsts Fines 312 20,258 802 120 210 285 4,S20 1,541 537 975 2.000 IB20 148 1.530 1.187 CRC CheckslFirgtAidrrralning Couises Trophies Insurance Donalior 1,146 3.245 627 240 1.4 1.026 326 2.200 194 21.780 2BIO Olher Grant V5e Football tsala 10.1 8.707 8,729 172,546 167,1911 148,2841 S¥rplusMèfl¢ltforyègr IL807 15,224 14.9101 Bank balance.. Owing 40.651 25.477 30,287 52,458 dO,S51 25.477
evelyn INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HARROGATE RAILWAY JUNIOR FOOTBALL CLUB I report to the trustees on my examination of the accounts of Harrogate Railway Junior Football Club for the year ended 31 December 2024, which comprise the receipts and payments account, the statement of assets and liabilities and the related notes. Respective responsibilities of trustees and examlner and basis of report As the charity's trustees you aro responsiblo for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'i, I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 1451511bl of the Act. Independent examlnels statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 130 of the Act., or 2, the accounts do not accord with those record5. I have noconcerns and have come across noother matters in connection with Iheexamination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Matthew Barton BA (Honsl FCA CTA of The Institute of Chartered Accountants in England and Wales Address.. Evelyn Partners (Leeds) Limited 3rd Floor 56 Wellington Street Leeds West Yorkshire LSI 2EE 28th February 2025