2021-04-30-accounts - Eastern Junior Alliance Football League

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		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		5to9
Detailed Statement of Financial Activities		10

		FOR T	HE YEAR ENDED 30APR	IL 2021
				2021	2020
				Unrestricted	Total
				fund	funds
			Notes		E
INCOME AND ENDOWMENTS		FROM
Donations and legacies					540
Charitable activities
Charitable activities				123,488	125,266
Investment income				19
Total				123,507	125,814
EXPENDITURE ON
Charitable activities
Charitable activities				51,926	110,022
Governance costs				3,765	1,920
Total				55,691	111,942
NET INCOME				67,816	13,872
RECONCILIATION	OF FUNDS
Total funds brought	forward			70,770	56,898
TOTAL FUNDS CARRIED FORWARD				138,586	70,770

	BALANCE SHEET 30APRIL 2021
		2021	2020
		Unrestricted	Total
		fund	funds
	Notes		E
FIXEDASSETS
Tangible assets		8,285	14,917
CURRENT ASSETS
Debtors		3,564
Cash at bank		139,337	57,653
		142,901	57,653
CREDITORS
Amounts falling due within one year		(12,600)	(1,800)
NET CURRENT ASSETS		130,301	55,853
TOTAL ASSETS LESSCURRENT
LIABILITIES		138,586	70,770
NET ASSETS		138,586	70,770
FUNDS
Unrestricted funds		138,586	70,770
TOTAL FUNDS		138,586	70,770

2021	2020
3,730	4,973

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL ACTI	VITIES
			Unrestricted
			fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies			540
Charitable activities
Charitable activities			125,266
Investment income
Total			125,814
EXPENDITURE ON
Charitable activities
Charitable activities			110,022
Governance costs			1,920
Total			111,942
NET INCOME			13,872
RECONCILIATION	OF FUNDS
Total funds brought forward			56,898
TOTAL FUNDS CARRIED FORWARD			70,770

TANGIBLE FIXEDASSETS
	Plant and
	machinery
	f.
COST
At 1 May 2020	23,222
Disposals	(3,870)
At 30April 2021	19,352
DEPRECIATION
At 1 May 2020	8,305
Charge for year	3,730
Eliminated on disposal	(968)
At 30April 2021	11,067
NET BOOK VALUE
At 30April 2021	8,285
At 30April 2020	14,917

DEBTO	RS".A	MOUNT	S F	ALLING DUE WITHIN ONE YEAR
						2021	2020
						F
VAT						1,509
Prepayments						2,055
						3,564
CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
						2021	2020
Accruals	and	deferred	income			12,600	1,800
MOVEMENT		IN FUNDS
						Net
						movement	At
				At	1/5/20	in funds	30/4/21
					F	F
Unrestricted		funds
General	fund			70,770		67,816	138,586
TOTAL	FUNDS			70,770		67,816	138,586

Net mov	ement	in funds, i	ncl	ude	d in th	e above	are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								F	E	E
Unrestricted		funds
General	fund							123,507	(55,691)	67,816
TOTAL	FUNDS							123,507	(55,691)	67,816
Comparatives		for movement			in funds
									Net
									movement	At
								At 1/5/1 9	in funds	30/4/20
								E		E
Unrestricted		funds
General	fund							56,898	13,872	70,770
TOTAL	FUNDS							56,898	13,872	70,770
Comparative		net movement		in	funds,	included	in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
Unrestricted		funds
General	fund							125,814	(111,942)	13,872
TOTAL	FUNDS							125,814	(111,942)	13,872
A current year 12months			and		prior year 12months combined			position is as	follows:
									Net
									movement	At
								At 1/5/19	in funds	30/4/21
										E
Unrestricted		funds
General	fund							56,898	81,688	138,586
TOTAL	FUNDS							56,898	81,688	138,586

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in
		incoming	Resources	Movement
		resources	expended	in funds
				f.
Unrestricted	funds
General fund		249,321	(167,633)	81,688
TOTAL FUNDS		249,321	(167,633)	81,688

			EASTERN JUNIOR ALLIANCE FOOTBALL LEAGUE
			DETAILED STATEMENT OF FINANCIAL ACTIVITIES
			FOR THE YEAR ENDED 30APRIL 2021
				2021	2020
				F	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations					540
Investment income
Interest receivable -	trading
Charitable activities
League Fees & Registrations				85,464	92,230
Fines				1,890	8,036
Grants				34,636	25,000
Cafe takings				423
Other income				1,075
				123,488	125,266
Total incoming resources				123,507	125,814
EXPENDITURE
Charitable activities
Affiliation Fees & Insurance				10,013	7,518
Trophies, Engraving,		Kit &	Bal	14,310	32,437
Ground Hire and Match Expenses				481	18,304
Hospitality Plant and machinery				2,762	4,641 4,973
				27,566	67,873
Supportcosts
Other
Printing &Stationery				1,333	2,437
Premises, Repairs &Sundries Telephones, Internet &Web Cos Offices Expenses &Travel				17,830 4,695 762	17,406 8,126 14,180
				24,620	42,149
Governance costs
Accountancy fees Legal fees				3,445 60	1,920
				3,505	1,920
Total resources expended				55,691	111,942
Net income				67,816	13,872

				SORP reference
Summary	of the purposes		of	Para 1.17	THE OBJECTOF THE CIO ISTO
the charity as set out		in its			ADVANCE AMATEUR SPORT FOR THE
governing	document				PUBLIC BENEFIT, IN PARTICULAR BUT
					NOT EXCLUSIVELY BYTHE PROVISION
					OF FACILITIES FOR CHILDREN	LIVING	IN
					THE AREA OF EAST ANGLIA TO
					PARTICIPATE IN LOCAL CLUB
					FOOTBALL.
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	PROVIDES DEVELOPMENT FOOTBALL FOR YOUTH ACROSS EAST ANGLIA AS
purposes	for the public				WELL AS COACHING IN THE
benefit, in particular,		the			COMMUNITY.
activities,	projects or	services
identified	in the accounts.
Statement	confirming			Para 1.18	Confirmed trustees have had regard to the
whether the trustees		have			guidance issued by the Charity Commission
had regard to the guidance					on public benefit
issued by	the Charity
Commission on public
benefit

				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers

Achievements and Pe	rformance
	SORP reference
Summary ofthe main achievements ofthe charity,	Para 1.20	To run benefit	football leagues successfully for the ofjuniors in the east of England.
identifying the difference the		Provided centralised training for a number		of
charity's work has made to		those	teams in the league. This service was
the circumstances of its		limited	during the period by Coronavirus
beneficiaries and any wider		where	the trustees put the health ofthose
benefits to society as a		playing	youth football and their families first.
whole.

Performance	offundraising
activities against objectives
set
Investment	performance
against objectives
Other

Finan	cial Review	cial Review	cial Review
Review	ofthe charity's				Para 1.21	The charity is in a good position at the end of
financial	position	at	the end			the financial period with total funds carried
ofthe period						forward ofF138,586 (ly 270,770) at the
						period end with net income of	f67,816for
						the ear.
Statement explaining			the		Para 1.22	Reserves are held in order to	maintain the
policy for holding		reserves				continuation ofthe charity and	ensure that
stating	why they	are	held			the charity can deal with any unexpected
						ex enses or a dro in income.
Amount	of reserves		held		Para 1.22	f138,586
Reasons for holding			zero		Para 1.22	NA
reserves
Details	offund materially			in	Para 1.24	NA
deficit
Explanation of any					Para 1.23	The charity has an uncertainty	in relation to
uncertainties about the						Coronavirus and the stoppage	of organised
charity	continuing	as a going				amateur sports in the UK. However, they
concern						have reserves to make through	and with the
						vaccine being rolled out successfully this
						should reopen amateur sports	and allow the
						charit to continue as a oin	concern.

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document		Trust deed
How is the charity	Para 1.25	CIO
constituted'?
Trustee selection methods	Para 1.25	AGM each year
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Charit	name			Eastern Junior Alliance Football Lea ue
Other name the charit			uses
Re istered charit		number		1172031
Charity's	principal	address		6The Limes
				Chelmsford
				Essex
				CM2 SRA

Funds held as custodian	Funds held as custodian	Funds held as custodian
Description ofthe assets		na
held in this capacity
Name and objects ofthe		na
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	na
safe custody and
segregation ofsuch assets
from the charity's own assets

	Signature(s)
	Full name(s)	Stephen	Bennett
Position	(eg Secretary„	Chair
	Chair, etc)
	Date	zz-	Mo2~