Trustees, annual ieport
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
Perlod slaii date
Perbjd end date
(harlly name
Esr kiKtrI tsNITEI) Fc
Charlty No
lil any)
Objectives and Activities
SORP
reference
Para 1.17
Summary of the purposes of the
charity as set out in ils goveining
documenl
Summary of the main activities
in relation to Ihose purposes lor
the public benefit, in particular,
the activities, Pfolecis or services
identified in the accounts.
statemenl confirming whether the
trustees hève had iegard lo the
guidance issued by the Charity
Commission on publi( benefit
ffsii1sk)￿ of LKfySSrta)I
Para 1.17 and
1.19
f¢)Jfp&L GNA¢S w IIc1y¥rtD *
Ifna55
Paia 1.18
Additional information (optional)
You may choose lo include fuither slalements where relevant about..
SORP
reference
Pala 1.38
Policy on grant making
Policy on social investment including
program related itwestment
Para 1.38
Contribution made by volunteers
Paia 1.38
Other
Charity A(cO￿ts tempL*s- Trv51ees' ￿nU0￿ report lor the pvh
Ociobef 2016

2018
cliic'vciment5 and I'eiformaiiiL
SORP
reference
Para 1.20
Summary ol the maift achievements
of the charity, identifying Ihe
difference the charity's woik has
Trade lo the circumstances ol its
beneficiaries and any wider benefit5
lo society a5 a whole.
ta C-*W
CiJJoKfrJ ITr4
Gthss ￿￿5 RI
￿6￿￿(Z5￿ gLI
Jit*s WsLC4 Nflf(rco Ri
SK6S￿LI1110￿S
Additional information (optional)
You may choose lo include fuithei slatemeftts where relevant about:
SORP
reference
Pala 1.41
Achievements against objective5 sel
Perlormar¢ce ol fundraising activities
against obje(tive5 sel
Para 1.41
Investment peflormance against
objectives
Para 1.41
other
L7thI(tyAtt0￿lS *rnPtths- TnJstees' iepon tor the Wlod
October 2016

3018
I illLiiicial INL'view
SORP
refefence
Para 1.21
Review ol the charity's financial
position at the end of Ihe period
Slalement explaining the policy for
holding reserves slating why they
ie held
Amount ol feserves held
fthftLL
of
Para 1.22
LCSS ff11￿)
b L65r
MauGQSllhQ IN(al
Para 1.22
&kns.
Reasons lor holding zero reserves
Para 1.22
J6K P6KI
Delaib of fund materially In dehcil
Para 1.24
Explanation ol any uncertaintles
bout the charity continuing as a
going concern
Para 1.23
Additional information (optional)
You may choose to include luTlheT 51alemenls where relevant about..
SORP
refeience
The charity's principal sources of
funds (including any fundraising)
Para 1.47
￿¢Al￿N￿y
F¥JthL
Inve51ment policy and objectives
including any Social Inveslmenl
policy adopled
A description ol the principal ri5k5
lacing the charity
Para 1.46
Para 1.46
Othei
chartty ACCO￿1$ *mp#tes- frustees, anr#Jal rq*ort lor the•ertod
Odrkn 2016

4018
SlrLI(luie, GovL'I11(IIICL' Jiid MLiiia(JL'illL'iII
Descri￿lon ol charlly's trust&"
SORP
iefefence
Para 1.25
Type of goveining dixumenl
(tru51 deed, loyal Iharierl
How is the charity constituted?
(e.g unincofpoialed association, CIO)
Trustee selection methods including
details ol any constitutional
provisions e.g. election to P05t
or name of any peison or body
entitled lo appoint one or mole
IIuslee5
6)41h￿a
Para 1.25
Para 1.25
Additional information (optional)
You may choose lo inilude further statefflenls wheie ielevant about..
SORP
reference
Para 3.51
Policies and procedures adopted for
the induction and tiaining ol Iruslees
The charity's Ofganisalional structure
and any wider netwoik with which
the charity Wofks
Relationship with any ielaled parties
Para 1.51
Para 1.51
Olhef
(hadty AttoMis temWale5- Tnjstees, annL441 report frjr the pwlod
October 2016

5 018
INcli'ieiicc and AdiTiiiiislr(Itivc dL'tails
Chaflty name
Other name the charity uses
Regisieied charity numbe¥
Charity's principal address
( f1 kiifA bNft) fc
155
Names of the charlty tiustees who mana
Ofll• (11 anv)
Oates actèd11 not lor
whole year
e the charlt
T￿￿tee nwne
Name ol pefson (or
body) entitl￿ to appolnl
tNstee (It any)
Wri. Sl
Lffj IJL
10
11
12
13
14
15
16
17
18
19
20
Owty AccoL¥ts terrylates- Trustees. r40rt for the perfod
October 2016

6018
INL'fcrL'IICL' aiid A(Jiiiiiiisliativc, dL'lJils
(cunl)
Corporate trustees- names of the directors at the date the ieport was approved
Dlie(tor name
Name of trustees holding title to property belonging to the charity
Trustee name
Ites acted if not for whole
eaf
Ch*lty lerTwes-Tnjste￿ a￿￿1 • for the perlod
Octcthr 2016

7018
l uii(1s Iic'ld cls CU5lodicin Iruslc'L'S 011 l)Llicill of oili('.Is
Description ol the a55ets held in this
capacity
Name and objects of the chafily
on whose behalf the assets are
held and how this lalls within the
cusiodian charity'5 objects
De16i1s ol arrangemen15 for sale
CUslod¥ and segFegalion ol such
assets Irom the charity's own assets
Additional infofmation (optional)
Names and addresses of advlsers (Optional informatlon)
Type of adviser Name
Address
Name of chief executive or names of seniof Staff membeis (Optlonal infoimation)
Exemptions from disclosure
Reason for non-disclosufe ol key personnel details
oiher optional information
Owtty ACCOL￿ *ffrf4ates-TNstees' le￿ IN the perlod
Ottfknr 2016

8018
UL'clIllLIIi011s
The Ifustees declare that they have approved the trustees, report above.
Signed on behalf ol the charity's truslees
Slgnature(s)
Full name(s)
P051tion (eg Secretary,
Chair, elc)
JCcLcf 4L
Oale
Wly 4Wm. kwplates. Tweq rwlqfilbe p¢¥¢4
Oclobu 2016

## document2126793973618568246 

|FINANCIAL STATEMENT(01-JUL-2020 to 30-JUN-2021)||
|---|---|
|Starting Balance|55740|
|INCOME||
|Football Foundation Grants|15188|
|Wirral MBC PPE Covid Grant|2000|
|League Refunds|1811|
|Club Merchandise|40|
|Membership Income|40126|
|Football Equipent Refunda|842|
|Donations|881|
|A4A Training Reimbursements|2775|
|TOTAL INCOME|63663|
|EXPENSES||
|League fees|116|
|Pitch Hire|18751|
|Pitch Maintenance|10753|
|Accounting Software|65|
|FA Afliation|1387|
|General Maintenance|545|
|Website|1441|
|Football Equipment|26947|
|Courses & DBS Checks|278|
|Tournament Allowance|379|
|Trophy Allowance|2596|
|Membership Fees Refunds|200|
|TOTAL PAYMENTS|63458|
|SURPLUS|205|
|CLOSING BALANCE|55945|



Page 1 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlnerfs report on the
accounts
Section A
Independent Examiner's Report
Report to th• trust•o•1
mombor8 of
J fgr ki￿ fc
On accounts for tho year
end
Charfty no
(If any)
Iri 3 ZLY
I report to the trustees on my examinatlon of the accounts ol the above
charity (Yhe Trusf) for th8 yBar ended D7 <6 ￿ w.
Responslbllltles and
bas15 of report
As thts charity's trustees, you are responsible for the preparation of the
accounts in accx)rdanc8 wf(h the requirements of the Charit￿S Act 2011
('th8 Acr).
I report In re8F*c* of my examination of the Trust's accounts carried o
under 88Ction 145 of the 2011 Act and in carrylng out my axamination, I
have followed all the applicablé Dir8Ction8 glv8n by tha Chartty Commi88
undar section 145(5)Ibl of the Act.
Indapondont trhe charity's gross income exceeded £250,000 and l am qualified to
oxamlnorfs statomont undertake the examinat￿n by being a qualified member of [insert name of
appllcable listed body]]. Delete [ ] M not applicable.
I have completed my èxamlnation. I confimi that no material matters have
me to my attention in conne¢Xion with the examination {other than that
disclosed b8lryw') which gives m8 cau88 to b81ieve that in. any material
respect..
the a¢countlrvJ re¢ord8 V•pre not kept In accordance with 8act￿n 130
of the Charrties Act; or
the accounts did not aC￿rI1 with the a￿)untIng re￿rdS.. or
the accounts did not comply wlth tha applicable requirements
concerning the fo￿ and content of ac￿unt9 set out in the Charities
(Accounts and Reports) Regulations 2008 other than any rffjuirement
that the aco)unts giv8 a 'tnJ8 and fairf vithv which is not a matter
consldored a6 part of an independent examinatron.
I ha￿ no con￿M$ and have c¢)me across no other matters in connec*lon
with the examination to vknich attenlion shoukl be dravm in this report in
order to enable a proper understanding of the accounts to be reached.
. Pleas0 delete the words in the brnckots M they ￿ not aWy.
Slgn•d."
D•t•:
N•m•:
llel•v•nt PTofe88lonal
quallfl¢atlon(s) or l)ody
IER
Oct 2018

(11 any):
6Lé66fl
WJ6 r kirtK4
JIrt￿
Section B
Disclosure
Only comp161e if th6 examiner needs lo highlvaht material matters of 0)n￿rn
{8ee CC32. Ind8pendenl examination of charity account8: diredion$ and
guhlance for examineryJ).
Glve here brfef det•lls of
any Itoms that the
oxamlnor wlsho• to
dl8cIo8•.
IER
Oct 2018