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2023-05-31-accounts

Charity Registration No. 1172642

NEWCASTLE BENFIELD JUNIORS FOOTBALL CLUB CIO TRUSTEES’ REPORT AND UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2023

NEWCASTLE BENFIELD JUNIORS FOOTBALL CLUB CIO

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr N Evans
Mr M Lumsdon
Mr B Faetz
Charity Number 1172642
Contact address 20 Oaktree Avenue
Walkerville
Newcastle upon Tyne
NE6 4TP
Independent Examiner Mrs Jill Streeter
1 Peartree Gardens
Walkerville
Newcastle upon Tyne
NE6 4TS
Bankers HSBC
110 Grey Street
Newcastle upon Tyne
NE1 6JG

NEWCASTLE BENFIELD JUNIORS FOOTBALL CLUB CIO

CONTENTS

Page
Trustee's Report 1-2
Independent Examiners Report 3
Receipts and payments account 4
Statement of assets and liabili�es 5

NEWCASTLE BENFIELD JUNIORS FOOTBALL CLUB CIO

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MAY 2023

The Trustees present their report and accounts for the year ended 31 May 2023

Structure, governance and management

The charity was established under its constitution on 19 April 2017 and registered as a charity with the Charity Commission on that date.

The trustees who served during the period were:

Mr N Evans Mr M Lumsden Mr B Faetz

The appointment of trustees is set out in the Constitution.

The recruitment of new trustees is periodically undertaken by the Board, which follows an open and fair recruitment process taking due account of both the skills and needs of the charity and the desire for it's membership to reflect the diversity of the local population.

The Charity and its property are managed and administered by a board of trustees, which can have

The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

Objectives and activities

The charity's objectives are the promotion of community participation in healthy recreation in Newcastle upon Tyne and its surrounding areas in particular by the provision of facilities for the playing of youth football.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Page 1

NEWCASTLE BENFIELD JUNIORS FOOTBALL CLUB CIO

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MAY 2023

Achievements and performance

We supported our charitable pledge by growing the club by a further three girl's teams at age groups U8, U10, and U12, and an addi�onal 4 boys' teams 4 x U7, 4 x U8 and Under a further 2 x U11 teams.

We con�nued to invest in our future by delivering several weekly taster training sessions through the season, at the Under 6 age group, meaning that we can con�nue to succession at U7’s for the season 2023-2024. This has been a significant success and should lead to the even further growth of the club.

with discussions ongoing on the crea�on of a Reserve side, which we hope we come through to frui�on in the 2023-2024 season.

Our presenta�on day was once again an enormous success with a full day celebra�ng the success of our young players and allowing parents to mix and relax in a safe space.

cup compe��ons, and a further 4 team winning their leagues, respec�vely.

dras�c reduc�on in admin errors, and subsequent fines we receive from the league body.

The club at the end of this season consisted of 52 teams, which incorporated approximately 530 young children from the area and wider region. The new season 2023-2024 looks to consist of 54 teams containing approximately 560.

On behalf of the board of trustees

Nicky Evans Trustee Dated 8 June 2023

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Page 2

NEWCASTLE BENFIELD JUNIORS FOOTBALL CLUB CIO

INDEPENDENT EXAMINERS REPORT

TO THE TRUSTEES OF NEWCASTLE BENFIELD JUNIORS FOOTBALL CLIB CIO

I report on the accounts of the charity for the year ended 31 May 2023 which are set out on pages 4 to 6.

Respective responsibilities of trustees and examiner

The charity's 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 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Direction 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 as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

Mrs Jill Streeter 1 Peartree Gardens Walkerville Newcastle upon Tyne NE6 4TS

The linked image cannot be displayed. The file may have been moved, renamed, or deleted. Verify that the link points to thecorrect file and location. Date: 8 June 2023

Page 3

NEWCASTLE BENFIELD JUNIORS FOOTBALL CLUB CIO

STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MAY 2021

Unrestricted Funds
General
Designated
£
£
Cash Funds
Current Account
Team Account
15,943
-
-
10,121
10,121
Total cash funds
15,943
Total
2023
£
Total
2022
£
15,943
10,121
18,383
4,432
26,064
22,815

The accounts were approved by the trustees on 8 June 2023

Trustee Nicky Evans

Page 5

NEWCASTLE BENFIELD JUNIORS FOOTBALL CLUB CIO

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MAY 2022

Unrestricted Funds
Total
2023
£
General
£
Designated
£
Receipts
Sponsors
Dona�ons
-
3,038
14,490
500
-
12,810
-
6,598
-
-
14,490
3,538
89,362
13,859
10,817
10,976
1,736
Subscrip�ons
Fundraising
Gift Aid Income
Miscellaneous Income
Grant income
Sale of Minibus
89,362
1,049
10,817
4,378
1,736
-
-
Total receipts
Payments
110,380
34,398
144,778
Kit
Equipment
Tournaments
Referee Fees
Courses
16,525
8,436
1,130
6,138
4000
16,411
487
7,579
-
-
32,936
8,923
8,709
6,138
4,000
1,045
125
Fines
920
620
18,664
League Fees
Miscellaneous Expenses
18,044
24,460
8,020
25,147
-
-
3,487
24,460
8,020
28,634
Total payments
112,820
28,709
141,529
Net receipts (payments)
Funds from last year end
Funds this period end
(2,440)
18,383
5,689
4,432
10,121
3,249
22,815
26,064
15,943
Pitch Fees
Presenta�on & Fun Days
Total
2022
£
15,309
3,108
65,313
7,296
8,204
8,541
2,582
1,000
111,353
32,944
8,452
7,150
5,000
1,980
759
18,617
19,863
6,536
18,308
119,609
(8,256)
31,071
22,815
Total
2022
£
15,309
3,108
65,313
7,296
8,204
8,541
2,582
1,000
111,353
32,944
8,452
7,150
5,000
1,980
759
18,617
19,863
6,536
18,308
119,609
(8,256)
31,071
22,815
Total
2022
£
15,309
3,108
65,313
7,296
8,204
8,541
2,582
1,000
111,353
32,944
8,452
7,150
5,000
1,980
759
18,617
19,863
6,536
18,308
119,609
(8,256)
31,071
22,815
(8,256)
31,071
22,815

Page 4