|||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|and|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|trustees|on behalf ofothers|
|---|---|---|---|---|
|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~|