## **Whitchurch Sports Junior Football Club – Charity Number 1163791 Report of the trustees for the year ending June 30th 2024** The trustees of the Whitchurch Sports Junior Football Club present their annual report and audited accounts for the year ended 30[th] June 2024 and confirm they comply with the requirements of the Charities Act 2011, the club constitution and the Charities SORP (FRS 102). ## **Our Aims** The club operates under a Club Constitution & Rules approved by the Charity Commission on the 30[th] September 2015. **The Objectives of the club are;** (a) to advance the amateur sport of association football. (b} to promote community participation in healthy recreation by providing facilities for playing association football (facilities means land, buildings, equipment and organising football activities). (c) to provide and assist in providing facilities for sport, recreation and other leisure time occupation of people who have need of such facilities because of their youth, age, infirmity or disablement, poverty or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life. (d} to advance the education of children and young people whether or not undergoing formal education. ## **Review of Activities and Achievements** ## **Finances** The clubs net cash flow was £31341, this was obtained mainly through donations and the club tournament. This balance leaves the club in a stable condition where we can continue events for next year. ## **Club membership** Club membership was stable at 26 teams, with players coming and going this was stable as well, managers and coaches was also similar. ## **Achievements & Support** The club continued to retain teams and players, we are at the size where we cannot grow anymore because we have maxed out the facilities ## **Events** The summer tournament and club presentation day. ## **Future Plans** The club intends to continue its current strategies in maintaining its position and reputation within the Bristol community as one of the top 3 clubs with reputation, The club will also seek to continue to strengthen its relationship with the Imperial sports ground following a management change to mitigate the risk of its services not being provided in both actual assets and favourable commercial terms. _Page 1 of 1_ Independent examiner's report to the trustees of Whitchurch Sports JFC I report on the account5 of the TrLtst for the year ended 30 June 2019. Respective responsibilities of trustees and examiner The charl￿5 trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to- examine the accounts under section 145 of the 2011 Act to follow the procedures laid down in the general Dire¢tion5 given by the commission under section 14515llbl of the 2011 Act • to state whether particular matters have come to my attention Basis of independent examinerfs report My examinatiori was carried out in accordance with the general Direction5 given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given ès to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statement. Independent examinerfs statement In connection with my examination, no matter has come to my attention-. (11 which gives me reasonable cause to believe that in any material respett the requirements: to keep accounting records in accordance with settion 130 of the 2011 Act and'to prepare accounts which accord with the accounting records and comply with the accountlng reqLtirements of the 2011 Act 121 to which, in our opinion, attention should be drawn in order to enable a proper Ltnderstanding of the accounts to be reached. Name: Address.. of¢ 1f, QJ 3 J .f *.L Date.. WhItchU￿h S rt¥ Junlorn F¢ 2Q23 1024 surnma D4t*mbèi Marth Apr.1 TWlinty)mp N¥r49hFI¢ Incomè Juty Sqp1wYD Octetsr OètÉmbèr JgMÈty Ftrb￿ry Uay 27800 Jun 1476 75)00 1332 00 78D SwHn9OThdonitsanÈ 1410 36W 17È0 24. 17M 320 12 91.00 360 637 15ts. 221200 21S0(MI 158D. 1CO2. Sump 3J91 53 480C 460ty) 3U8 c￿￿￿10￿￿￿1TLrt 1$1 IS HklRC T￿ME0M￿y￿K￿lls uT*xmiip* 381 1041 2100) 37858 524 Team $975.L 150fy) I h1oBonaaf￿￿on Exp•ndttur• Jgcombpr pftl May JUM 5SI 1QO 2S IIOOD 210. 52. obs FAC￿￿￿8 1D. 1200 2W. Irii 1SO.O) UIUK 14P5 73 88tsviWyWN2Sr￿nd 1147.80 135 IEOQD 17500 1S7 612500 187250 35QO 812500 $972 yA.00 2985. 104.3$ 8t25 quiprnq 78$ 178.55 3.41 1185.50 799)) 2105Q 320 Dwm•ntsauk 3e&uo Pwenthiwtrc¢M¥ TapJmAmniport& T4umamtsnl w. roKoIFo 2213. $6S 2652 53 172400 zt6332 1643Q6 29$ ToumAmthttthiuipronl kvy¥ *P4L Independent examiner's report to the trustees of Whitchurch Sports JFC I report on the account5 of the TrLtst for the year ended 30 June 2019. Respective responsibilities of trustees and examiner The charl￿5 trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to- examine the accounts under section 145 of the 2011 Act to follow the procedures laid down in the general Dire¢tion5 given by the commission under section 14515llbl of the 2011 Act • to state whether particular matters have come to my attention Basis of independent examinerfs report My examinatiori was carried out in accordance with the general Direction5 given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given ès to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statement. Independent examinerfs statement In connection with my examination, no matter has come to my attention-. (11 which gives me reasonable cause to believe that in any material respett the requirements: to keep accounting records in accordance with settion 130 of the 2011 Act and'to prepare accounts which accord with the accounting records and comply with the accountlng reqLtirements of the 2011 Act 121 to which, in our opinion, attention should be drawn in order to enable a proper Ltnderstanding of the accounts to be reached. Name: Address.. of¢ 1f, QJ 3 J .f *.L Date.. WhItchU￿h S rt¥ Junlorn F¢ 2Q23 1024 surnma D4t*mbèi Marth Apr.1 TWlinty)mp N¥r49hFI¢ Incomè Juty Sqp1wYD Octetsr OètÉmbèr JgMÈty Ftrb￿ry Uay 27800 Jun 1476 75)00 1332 00 78D SwHn9OThdonitsanÈ 1410 36W 17È0 24. 17M 320 12 91.00 360 637 15ts. 221200 21S0(MI 158D. 1CO2. Sump 3J91 53 480C 460ty) 3U8 c￿￿￿10￿￿￿1TLrt 1$1 IS HklRC T￿ME0M￿y￿K￿lls uT*xmiip* 381 1041 2100) 37858 524 Team $975.L 150fy) I h1oBonaaf￿￿on Exp•ndttur• Jgcombpr pftl May JUM 5SI 1QO 2S IIOOD 210. 52. obs FAC￿￿￿8 1D. 1200 2W. Irii 1SO.O) UIUK 14P5 73 88tsviWyWN2Sr￿nd 1147.80 135 IEOQD 17500 1S7 612500 187250 35QO 812500 $972 yA.00 2985. 104.3$ 8t25 quiprnq 78$ 178.55 3.41 1185.50 799)) 2105Q 320 Dwm•ntsauk 3e&uo Pwenthiwtrc¢M¥ TapJmAmniport& T4umamtsnl w. roKoIFo 2213. $6S 2652 53 172400 zt6332 1643Q6 29$ ToumAmthttthiuipronl kvy¥ *P4L