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 Identff￿I 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 Tr￿te? 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 no￿dESC[0$Ure of ke rsonr￿I details Other o tional inforniation Declarations Th• trust•os d•clare that they have approved the tru$tses' r8port above. Slgn•d on ￿half of tha charlty's trustsos Signature(8) Full name(s) Po8ftion (eg Secretsry, Chalr, •t¢) Shane Hayden TreaSu￿r 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