## ## ## ## ## ## |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|Bowers and
P its ea Youth Football
Receipts
abaci
For the period
01/07/2021|Club
a|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.|