2022-06-30-accounts - Bowers And Pitsea Youth Football Club CIO

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Achievements and Perf	ormance
	SQRP reference
		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	Para 1.20	reported that apart from there is little change from last years report. The charity continues 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	to
beneficiaries and any wider		community spirit and healthier, happier children
benefits to society as a
whole.

Achievements against	Para 'i.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
investment performance	Para 1.41
against objectives
Other

inant:iaI Review	inant:iaI Review
Review ofthe charity's			Para 1.21	The financial	position has remained		positive	with
financial position at	the end			f70,035 in the		bank at the year end.
ofthe eriod
Statement explaining the policy for holding reserves			Para 1.22	Cash reserves held purely to provide meet the charities objectives.			funding	to
statin wh the are	held
Amount ofreserves	held		Para 1.22	651,715
Reasons for holding	zero		Para 1.22	N/A
reserves
Details of fund materially		in	Para 1.24	N/A
deficit
Explanation of any			Para 1.23	None
uncertainties about	the
charity continuing as a going
concern

The charity's principal
sources offunds (including	Para 1,47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1,46
risks facing the charity
Other

tructure, Governance a	nd Manag	ement
Descri tion of charit 's trusts:
Type of governing document	Para 1,25	Trust Deed
t.'" rsl Ueeo c"al cha,."ei '
How is the charity constituted?	Para 1.25	CIO
(e.g un!ocr -pe rated asSOciatiOn, C!0
Trustee selection methods	Para 1.25	Trustees decided		on basis of sporting
including details of any constitutional provisions e.g.		knowledge, child welfare	financial expertise and knowledge and safety.		of
election to post or name of any
person or body entitled to
a oint one or more trustees

Policies adopted	and procedures for the 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

Charit	name			Bowers and Pitsea Youth Football Club
Other name the charit			uses	Bowers in the Community
Re istered charit		number		1173590
Charity's	principal	address		Crown Avenue
				Pitsea
				Essex
				SS132BE

ame o	ftrustees holdin	g title to proper	ty be	lo	ngin	g	to the	cha
Trustee	name	Dates	acted	if	not	for	whole	ear
N/A

Funds held as cust	odia	n trustees on	behalf of	others
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	of children	in sport
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	All assets are held	in the charities name
safe custody and
segregation ofsuch assets
from the charity's own assets

CHARITY COhAJglSSION	CHARITY COhAJglSSION	Et		era and	era and	Pitsea	Youth Football Ci"b			1173590
FOR ENGLAND AND VIALES
				Receipts and payments					accounts			CC16a
			For the		period			Yo		30/06/2022
				from
'
~ s		~	~
			IJnrestricted funds				Restricted funds	Endowment funds		Total	funds	Last year
			to	the nearest			to the nearest E	to the nearest E		to the	nearest E	to the nearest E
				E
A1 Receipts Donations Training and tournament fees Charitable trading receipts Members' subscnptions Sponsorships					9,580 66,962 804 5,500						9,580 66,962 804 5,500	13,000 70,459 278 1,582 5,000
Fundraising events
Government grants
Sub total (Gross income	for AR)				82,826						82,82e	90,318
A2 Asset and investment sales,
(see tsblej.
Sub total
Total receipts					82;626						82,828	90,319
A3 Pa ments Advertising						600					600	1,235
Sponsoi ships and sponsor costs
Cost of fundraising events Direct charitable activity Governance costs					79,635 1,540						79,636 1,840	73,657 1,331
Other casts
Bank and mechant charges Repairs and maintenance						968 2,927					968 2,927	32,196
Sub total					'85;870						85,670	108,619
A4 Asset and investment
purchases, (see table) Com uter E ui ment						601					I801
Sub total						601					e01
Total payments					85,271						86,271	106,619
Net ofreceiptsl(payments)						3,445					3,445	18,300
A5 Transfers between funds ABCash funds last year end Cash funds this year	end					51,715 48,270					51,715 48,2'70	70,015 51,7't 5

+	' i		{HApI'f Itr Qoftrt+Igt ION FOR ENGLAND AND WALES	{HApI'f Itr Qoftrt+Igt ION FOR ENGLAND AND WALES	{HApI'f Itr Qoftrt+Igt ION FOR ENGLAND AND WALES	{HApI'f Itr Qoftrt+Igt ION FOR ENGLAND AND WALES	{HApI'f Itr Qoftrt+Igt ION FOR ENGLAND AND WALES	{HApI'f Itr Qoftrt+Igt ION FOR ENGLAND AND WALES	{HApI'f Itr Qoftrt+Igt ION FOR ENGLAND AND WALES	Bowers and P its ea Youth Football Receipts abaci For the period 01/07/2021	Bowers and P its ea Youth Football Receipts abaci For the period 01/07/2021	Bowers and P its ea Youth Football Receipts abaci For the period 01/07/2021	Bowers and P its ea Youth Football Receipts abaci For the period 01/07/2021	Bowers and P its ea Youth Football Receipts abaci For the period 01/07/2021	Bowers and P its ea Youth Football Receipts abaci For the period 01/07/2021	1173590 ments accotjnts 30/06/2022 'To	1173590 ments accotjnts 30/06/2022 'To	1173590 ments accotjnts 30/06/2022 'To		CC&68
										from
				e	e		~	~
		~
		4		e					e				4	~	~	Unrestricted		~ e Restricted		Endowment
																funds		funds		funds
																to nearest K		to nearest	S	to nearest S
81Cash			funds							Current account						13,254
										Current account						35,016
													Totai		cash funds
										(agree	oetancee		v 1',h	rernrl	pte and payments accetr nt(e O	Unrestr! cted		Restricted		Endowment
																funds		funds		funds
																to nearest S		to nearest	E	to nearest S
82 Other				monetary				assets
										f)stat'jrs						Fund to which asset belo s		C t l l os (optional)		Current value tlonal
83	Investment					assets
																Fund to which asset belon s		Cost (opeonal)		Current value o onsl
84	Assets retained							for the		Storage Conlsinec						Unrestricted			1,240
charity's				own		use				Computer		Eqtrtpment				Unrestdcted
																fund to which		Amount	due	When due
																llabili relates		o anal		o tlonsl
85 Liabilities
Signed behalf		by one or two trustees of ail ihe trustees							on		Signature rt;SP~~					j-'~r C'//rr/	Print i	Name /Nit /AO'~~		E)ate of a roval g4 5 23.