2021-06-30-accounts

	Only complete	Only complete	ifthe examiner	ifthe examiner	needs to highlight	matters	ofconcern (see CC32,	ofconcern (see CC32,
	Independent	examination		of	charity accounts: directions		and guidance	for
	examiners).
Give here brief details of
any items that the	N/A
examiner wishes to
disclose.

	t HAPlZy	t HAPlZy	t HAPlZy	CPM/t/tiSSlPN	CPM/t/tiSSlPN	CPM/t/tiSSlPN		Sowers and Pltsea	Youth Football Club		1173590
	FOR	ENGLAhlD			AND WALES
								Receipts and pa		ments accounts			CC~sa
								For the period from	01/07/2020	To	30/06/2021
		'
~
						~	~	~
								Unrestricted funds	Restricted funds	funds	T~lfunds		~aNysar
								tothe nearest E	to the nearest E	to the nearest 8	to Ihe nearest E		to the nearest E
A1 Recel
Donations								13,000
Trslnin snd laurnsmsnt				fees				70459				70459	8$,898
Charitable trsdln			receipts					278					4,027
Members' subscrlpBons								1,882				1,5II2
Sponsarships													8288
Fundraislng	events
Sub	total		(Gross		income for ARj			90,$19				90,$19	1$2,192
A2 Asset	and	Investment				sales,
(sse table).
					Sub total
			Total			receipts		90,319				90,$19	1$2,102
A3 Pa	ents
								1,235				1,238
Sponscrshl	s snd		s nsor costs
Cast affundrsisln			events										1,480
Direct chsdtsbls		ectivity						7$,887				7$,857	95,123
Governance	costs							1,331				1$31	1,$89
Other costs
Professional	consultants
Re irs and	maintenance							32,198
					Sub total			108,819				108,819	108,$19
A4Asset	snd	investment
urchases, see table
Store Container
					Sub total
			Total		payments			105,510				19W19	10B,$19
Net ofrecefptaf(paymenas)								1B,30					2$,873
A5 Transfers		between			funds
AB Cash	funds		last year			end		70,015				70,015	48,142
Cash funds this					year end			51,715				51,715	70,015

			soRp
			reference
Summary	ofthe purposes ofthe		Para 1.17	The purpose	is to provide facilities and
charity as	set out in its governing			coaching for	children to participate in football
document
Summary ofthe main activities in relation to those purposes forthe			Para 1,17 and 1.18	Coaching of nearly 1000 children of all ages, abilities, genders and ethnic backgrounds.
public benefit, in particular, the				Keeps children off the streets, helps fitness,
activities,	projects or services			well being and helps reduce obesity
identified	in the accounts.
Statement	confirming whether the		Para 1.18	The trustees	have witnessed the pleasure
trustees have had regard to the				experienced	by the children on the pitches and
guidance	issued by the Charity			are aware of	the health benefits
Commission on ublic benefit

				re erence
				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
Other

	re ere' ca
		Having spoken to volunteers and officials they
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider	Para 1.20	reported that apart from Covid 19lockdown there is little change from last years report. The charity continues to provide coaching to children both in the community and at some schools. The youth continue to excel and win awards. The charity sees so many benefits through greater community spirit and healthier,
benefits to society asa		happier children
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
investment performance	Pare 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para	The financial position has remained		positive with
financial position at the end			f70,015 in the	bank at the year end.
ofthe riod
Statement explaining the		Para 1.22	Cash reserves	held purely to provide	funding to
policy for holding reserves			meet the charities objectives.
statin wh the are held
Amount ofreserves held		Para 1.22	870,015
Reasons forholding zero		ara 1,22	N/A
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany		Para 1.23	None
uncertainties about the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include further statements			where relevant about:
The charity's principal
sources offunds (Including		Para 1,47
any fundraislng)
Investment policy and objectives including any		Para 1.48
social investment policy
adopted
A description ofthe principal		Para 1 46
risks facing the charity
Other

Descri tion of chari 's trusts:
Type ofgoverning document	Para 1.25	Trust Deed
How is the charity constitutedf	Para 1,25	CIO
:,*i rijli(;,
Trustee selection methods	Para 1.25	Trustees	decided on		basis of	sporting
including details ofany		knowledge,		financial	expertise	and knowledge	of
constitutional provisions e.g.		child welfare		and safety.
election to post or name ofany
person or body entitled to
a int one or more trustees
Additional information (optional)
You ma choose to include further	statements	where relevant about:
Policies and procedures adopted forthe induction and	Para 1.51
training oftrustees
The charity's organisational structure and any wider	Para 1.51
network with which the charity
works
Relationship with any related	Para 1.51
parties
Other

Chari	name			Bowers and Pitsea Youth Football Club
Other name the char'			uses	Bowers in the Community
Re iStered chari		number		1173590
Charity's	principal	address		Crown Avenue
				Pitsea
				Essex
				SS132BE

Funds held as cust	odia	n trus	tees on	behalf ofothers
Description ofthe assets		None
held in this capacity
Name and objects ofthe		Cash assets to be		used towards cost of	coaching and
charity on whose behalf	the	playing	offootball	and support ofchildren	in sport
assets are held and how	this
falis within the custodian
charity's objects
Details ofarrangements	for	All assets are held		in the charities name
safe custody and
segregation ofsuch assets
from the charity's own assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional Information)