## ||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)| ## ## ##