PONTARDDULAIS TOWN JUNIORS FOOTBALL CLUB (CHARITY NUMBER: 1167293) ACCOUNTS FOR THE YEAR END JUNE 1[st] 2024
CONTENTS
| CHARITY INFORMATION | PAGE 2 |
|---|---|
| ANNUAL REVIEW / TRUSTEES STATEMENT | PAGE 3 |
| ACCOUNTS FOR THE YEAR END JUNE 1st 2024 | PAGE 4 |
PONTARDDULAIS TOWN JUNIORS FOOTBALL CLUB
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED JUNE 1[st] 2024
The Trustees present their report and financial statements for Pontarddulais Town Juniors Football Club, a registered charity, number 1167293
The charity’s trustees consider that an audit is not required this year and that an independent examination only is needed. During this period there had been some capital expenditure for pitch maintenance equipment.
ORGANISATIONS PURPOSE AND MISSION
The objects of Pontarddulais Town Juniors Football 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.
ANNUAL REVIEW
The club continues to make great strides both on and off the pitch, with ongoing improvements enhancing our facilities. Following the successful refurbishment of the changing rooms, we remain committed to upgrading Coed Bach Park. With new drainage installed on our pitches and the changing room redevelopment complete, we have now begun the process of securing planning permission for a new clubhouse.
Once again, we extend our gratitude to the dedicated volunteers whose hard work ensures that over 500 people can continue playing the sport they love.
TRUSTEES STATEMENT
The Trustees are pleased with the club's progress this year. The club's financial position remains strong, thanks to the successful securing of grants. The Trustees are also delighted to see continued investment in the facilities at Coed Bach Park, ensuring long-term benefits for players and the wider community.
TRUSTEES OF THE CHARITY ARE:
DAVID GERAINT THOMAS
GRANT POINER
ACCOUNTS FOR THE YEAR END JUNE 1[st] 2024
| Incoming Resources ~~————~~ |
~~————~~ | ~~————~~ |
|---|---|---|
| Advertising ~~————~~ |
2176.55 ~~————~~ |
~~————~~ |
| Fundraising | 2790.4 | |
| Ground Maintenance Contributions | 4025 | |
| Small Grants | 3017.08 | |
| Sport Wales Grant | 4688 | |
| SPF Grant | 10000 | |
| FAW Grant | 18755.49 | |
| Total Income | 45452.52 | |
| Cash at Bank brought forward | 23466.95 | 1. |
| Charitable Expenditure | ||
| Advertising /Team Sponsor costs | 623.42 | |
| Asset/Equipment | 30234 | |
| Works topitch | 2968.93 | |
| Insurance/Other | 930.49 | |
| New Club House Fees | 1260 | |
| Total Expenditure | 36016.84 | |
| Cash carried forward | 32902.63 | 2. |
Notes
1. The sum of £ 23466.95 was brought forward into the financial year. This was a high surplus due to funding already being provided for drainage works.
2. A Surplus of £ 32902.63 was carried forward into the new year. This was a high surplus due to funding being provided for the Changing Rooms Redevelopment Project.
Signed by Club Signed by External Auditor GERAINT THOMAS JOFF CARROLL OBE Position: Chairman Position: Retired National Director ~~—————~~ (Boys’ and Girls’ Clubs of Wales)