| Page | |
|---|---|
| Report ofthe Trustees | |
| Independent Examiner's Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes tothe Financial Statements | 5 to 9 |
| Detailed Statement of Financial Activities | 10 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| Notes | fund | fundsf | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Charitable | activities | ||||
| Charitable | activities | 67,432 | 123,488 | ||
| Investment | income | 31 | 19 | ||
| Total | 67,463 | 123,507 | |||
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| Charitable Governance |
activities costs |
86,916 | 51,926 3,765 |
||
| Total | 86,916 | 55,691 | |||
| NET INCOME/(EXPENDITURE) | (19,453) | 67,816 | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds | brought forward |
138,586 | 70,770 | ||
| TOTAL FUNDS CARRIED FORWARD | 119,133 | 138,586 |
| 2022 | 2021 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | F | ||
| FIXEDASSETS | |||
| Tangible assets | 6,214 | 8,285 | |
| CURRENT ASSETS | |||
| Debtors Cash at bank |
4,898 127,220 |
3,564 139,337 |
|
| 132,118 | 142,901 | ||
| CREDITORS | |||
| Amounts falling due within one year |
(19,199) | (12,600) | |
| NET CURRENT ASSETS | 112,919 | 130,301 | |
| TOTAL ASSETS LESSCURRENT | |||
| UABILITIES | 119,133 | 138,586 | |
| NET ASSETS | 119,133 | 138,586 | |
| FUNDS | |||
| Unrestricted funds |
119,133 | 138,586 | |
| TOTALFUNDS | 119,133 | 138,586 |
| Net income/(expenditure) | Net income/(expenditure) | is stated after charging/(crediting): | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Depreciation | -owned assets | 2,071 | 3,730 |
| Unrestricted | ||||
|---|---|---|---|---|
| fund | ||||
| F | ||||
| INCOME AND ENDOWMENTS | FROM | |||
| Charitable | activities | |||
| Charitable | activities | 123,488 | ||
| Investment | income | 19 | ||
| Total | 123,507 | |||
| EXPENDITURE ON | ||||
| Charitable | activities | |||
| Charitable | activities | 51,926 | ||
| Governance | costs | 3,765 | ||
| Total | 55,691 | |||
| NET INCOME | 67,816 | |||
| RECONCILIATION | OF FUNDS | |||
| Total funds | brought | forward | 70,770 | |
| TOTAL FUNDS CARRIED FORWARD | 138,586 |
| TANGIBLE FIXEDA | SSE | TS | ||
|---|---|---|---|---|
| Plant and | ||||
| machinery | ||||
| COST | ||||
| At 1 May 2021 and 30April 2022 | 19,352 | |||
| DEPRECIATION | ||||
| At 1 May 2021 Charge for year |
11,067 2,071 |
|||
| At 30April 2022 | 13,138 | |||
| NET BOOK VALUE | ||||
| At 30April 2022 | 6,214 | |||
| At 30Apnl 2021 | 8,285 | |||
| DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 2022 | 2021 | |||
| VAT Prepayments |
3,034 1,864 |
1,509 2,055 |
||
| 4,898 | 3,564 | |||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||
| 2022 | 2021 | |||
| 6 | 6 | |||
| Other creditors | 11,850 | |||
| Accruals and deferred | income | 7,349 | 12,600 | |
| 19,199 | 12,600 |
| MOVEMENT | IN FUNDS | |||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| At 1/5/21 | in funds | 30/4/22 | ||
| E | F | 6 | ||
| Unrestricted | funds | |||
| General fund | 138,586 | (19,453) | 119,133 | |
| TOTAL FUNDS | 138,586 | (19,453) | 119,133 |
| Net movement | in funds, includ | ed in the above are |
as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources f |
expended 6 |
in funds | |||
| Unrestricted | funds | ||||
| General fund | 67,463 | (86,916) | (19,453) | ||
| TOTAL FUNDS | 67,463 | (86,916) | (19,453) | ||
| Comparatives | for movement | in funds | |||
| Net | |||||
| movement | At | ||||
| At 1/5/20 | in funds | 30/4/21 | |||
| 6 | 6 | ||||
| Unrestricted | funds | ||||
| General fund | 70,770 | 67,816 | 138,586 | ||
| TOTAL FUNDS | 70,770 | 67,816 | 138,586 |
| Comparative | net movement in funds, incl |
uded in the above are as follows: |
||
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| 6 | ||||
| Unrestricted | funds | |||
| General fund | 123,507 | (55,691) | 67,816 | |
| TOTAL FUNDS | 123,507 | (55,691) | 67,816 |
| A current yea | r 12months and prior year |
12months combined position is a |
s follows: | |
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| At 1/5/20 | in funds | 30/4/22 | ||
| 6 | ||||
| Unrestricted | funds | |||
| General fund | 70,770 | 48,363 | 119,133 | |
| TOTAL FUNDS | 70,770 | 48,363 | 119,133 |
| A current yea above are as |
r 12months and prior year follows: |
12months combined net movem |
ent in funds, |
included in |
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| 6 | ||||
| Unrestricted | funds | |||
| General fund | 190,970 | (142,607) | ||
| TOTAL FUNDS | 190,970 | (142,607) | 48,363 |
| FOR THE YEAR ENDED | 30APRIL 2022 | |
|---|---|---|
| 2022 | 2021 | |
| 6 | 6 | |
| INCOME AND ENDOWMENTS | ||
| Investment income |
||
| Interest receivable - trading | 31 | 19 |
| Charitable activities |
||
| League Fees & Registrations Fines Grants Cafe takings Pitch hire Other income |
49,313 9,720 1,170 7,229 |
85,464 1,890 34,636 423 1,075 |
| 67,432 | 123,488 | |
| Total incoming resources |
67,463 | 123,507 |
| EXPENDITURE | ||
| Charitable activities |
||
| Afliliation Fees &Insurance Trophies, Engraving, Kit 8 Bal Ground Hire and Match Expenses Plant and machinery |
2,521 36,163 3,834 2,071 |
10,013 14,310 481 2,762 |
| 44,589 | 27,566 | |
| Support costs | ||
| Other | ||
| Prinbng 8 Stationery Premises, Repairs 8 Sundries Telephones, Internet &Web Cos Offices Expenses &Travel |
1,479 31,890 6,336 157 |
1,333 17,830 4,695 762 |
| 39,862 | 24,620 | |
| Governance costs | ||
| Accountancy fees Legal fees |
2,465 | 3,445 60 |
| 2,465 | 3,505 | |
| Total resources expended | 86,916 | 55,691 |
| Net (expenditure)lincome | (19,453) | 67,816 |
| SORP | |||
|---|---|---|---|
| reference | |||
| Summary | ofthe purposes ofthe | Para 1.17 | HE OBJECT OF THE CIO ISTO ADVANCE |
| charity as document |
set out in its governing | MATEUR SPORT FOR THE PUBLIC BENEFIT, IN PARTICULAR BUT NOT EXCLUSIVELY BY HE PROVISION OF FACILITIES FOR CHILDREN |
|
| LIVING IN THE AREA OF EAST ANGLIA TO |
|||
| ARTICIPATE IN LOCAL CLUB FOOTBALL. |
|||
| Summary | ofthe main activities | Para 1.17and | ROVIDES DEVELOPMENT FOOTBALL |
| in relation the public |
to those purposes for benefit, in particular, |
L19 | FOR YOUTH ACROSS EAST ANGLIA AS ELLAS COACHING IN THE COMMUNITY. |
| the activities, projects or services | |||
| identified | in the accounts. | ||
| Statement | confirming whether the |
Para 1.18 | onfirmed trustees have had regard to the |
| trustees have had regard tothe |
uidance issued by the Charity Commission on |
||
| guidance | issued by the Charity | public benefit | |
| Commission on public benefit |
| SORP | ||||||||
|---|---|---|---|---|---|---|---|---|
| reference | ||||||||
| Summary ofthe main | achievements | Para 1.20 | To run football leagues successfully | for the benefit | ||||
| ofthe charity, identifying the |
fjuniors | in | the east of England. | Provide | ||||
| difference the charity's work has made to the circumstances of its |
entralised he league. |
training | for a number | of | those teams in | |||
| beneficiaries and any |
wider benefits | |||||||
| to society as a whole. |
| ou may cho | o | se to include | further stat | ements wh |
|
|---|---|---|---|---|---|
| SORP | |||||
| reference | |||||
| Achievements | against objectives set | Para 1.41 | |||
| Performance | offundraising | activities | Para 1.41 | ||
| against objectives set | |||||
| Investment | performance | against | Para 1.41 | ||
| objectives | |||||
| Other |
| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Review ofthe charity's financial |
Para 1.21 | he charity is in a good position at the end | of | the | |
| position at the end ofthe period | inancial period with total funds carried forward of 119,133.(LYE138,586)at the period end with a |
||||
| net expenditure ofE19,453 (ly E67,816)for the |
|||||
| ear. | |||||
| Statement explaining the |
policy for | Para 1.22 | Reserves are held in order to maintain |
the | |
| holding reserves stating are held |
why they | ontinuation ofthe charity and ensure charity can deal with any unexpected xpenses or a drop in income. |
that | the | |
| Amount ofreserves held |
Para 1.22 | E119,133 | |||
| Reasons for holding zero | reserves | Para 1.22 | NA | ||
| Details offund materially | in deficit | Para 1.24 | NA | ||
| Explanation ofany uncertainties |
Para 1.23 | The charity has an uncertainty in relation |
to | ||
| about the charity continuing as a going concern |
he net expenditure in the year. However, they have reserves to make through and a better position is expected net year. |
| You may choose to include further | You may choose to include further | You may choose to include further | statements | where relevant about: |
|---|---|---|---|---|
| SORP | ||||
| reference | ||||
| The charity's | principal sources | of | Para 1.47 | |
| funds (including any fundraising) |
||||
| Investment policy and objectives |
Para 1.46 | |||
| including any |
social investment | |||
| policyadopted | ||||
| A description | ofthe principal | risks | Para 1.46 | |
| facing the charity | ||||
| Other |
| Description of charity's |
trusts: | trusts: | SORP | |
|---|---|---|---|---|
| reference | ||||
| Type ofgoverning document |
Para 1.25 | rust deed | ||
| (trust deed, royal charter) | ||||
| How isthe charity constituted7 | Para 1.25 | IO | ||
| (e.gunincorporated association, |
CIO) | |||
| Trustee selection methods | including | Para 1.25 | GM each year | |
| details ofany constitutional | ||||
| provisions e.g, election to | post | |||
| or name of any person or | body | |||
| entitled to appoint one or | more | |||
| trustees |
| ou may cho | ose to includ | e further stat | ements wh |
|---|---|---|---|
| SORP | |||
| reference | |||
| Policies and | procedures adopted for | Para 1.51 | |
| the induction | and training oftrustees | ||
| The charity'sorganisational | structure | Para 1.51 | |
| and any wider network | with which | ||
| the charity works | |||
| Relationship | with any related parties | Para 1.51 | |
| Other |
| Charity name | Eastern Junior Alliance | Football League |
|---|---|---|
| Other name the charity uses | ||
| Registered charity number | 1172031 | |
| Charity's principa Iaddress |
The Limes | |
| Chelmsford | ||
| Essex | ||
| M2 8RA |
| Names oft | he charity t | rustees wh |
o m | an | age | the | charity | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trustee | name | Office | (ifany) | Dates | acted | if | not | for | Name | of person | lor | |
| whole | year | body) | entitled to | appomt | ||||||||
| trustee | (if any) | |||||||||||
| 10 | ||||||||||||
| 12 | ||||||||||||
| 13 | ||||||||||||
| 14 | ||||||||||||
| 16 | ||||||||||||
| 17 | ||||||||||||
| 18 | ||||||||||||
| 20 |
| Director | name | tephen Bennett |
|---|---|---|
| peter Cline | ||
| race Harding |
| Trustee | name | Dates | acted | if not for whole |
|---|---|---|---|---|
| year |
| Description ofthe assets | held in this | NA |
|---|---|---|
| capacity | ||
| Name and objects ofthe | charity | NA |
| on whose behalf the assets are | ||
| held and how this falls within the | ||
| custodian charity's objects | ||
| Details ofarrangements | for safe | NA |
| custody and segregation | ofsuch | |
| assets from the charity's | own assets |