CHARITY Trustees' Annual Report for the period COMMISSION. Period start date Period end date a nana: A 01 June 2024 31 May 2025 From To Other names charity is known by; ___—_—_—Brooklyn Junior FootballCub Registered charity number (if any) **----- Start of picture text -----**
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## Names of the charity trustees who manage the charity | Nicholas Robinson |Secretary || 2| Jamie Hopwood |Chair Resigned = 31.05.2025 [ Cuthbertson Officer >| itweron | Sar" [ReveresStasams | 4 [Andrew Porter | Committee Member _| Resigned 31.05.2028 | ——~=S~S*~S 5 a 6 [Helen Robinson [Chair _—_—_—~( Appointed-31.0526 |[~~=S=~S] 7| Martin Campbell [Treasurer Appointed-31.0526 | CS 8 | Thomas Bothamley | Committee Member [Appointed-31.0526 | es a a 5 a ga 5 A a a gs 5a dC DC Names of the trustees for the charity, if any, (for example, any custodian trustees) [Name Dates acted ifnotforwhole year SSS™S~S a a TARa 1 March 2012 ## Names and addresses of advisers (Optional information) **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Type|of adviser|Name|Address| |Accountant|Polly|Pearson|Pearson|Accountants,|76|Middlecave|Road,|Malton,|North| |Yorkshire,|YO17|7LX| **----- End of picture text -----**
## Name of chief executive or names of senior staff members (Optional information) ## Section B Structure, governance and management ## Description of the charity’s trusts **----- Start of picture text -----**
||||||| |---|---|---|---|---|---| |Type|of governing|document|Constitution| |How the|charity|is|constituted|Charitable|Organisation| |Trustee|selection|methods|Elected|annually|at AGM| **----- End of picture text -----**
## Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: - e policies and procedures adopted for the induction and training of trustees; - e the charity’s organisational structure and any wicer network with which the charity works; - e relationship with any related parties; - e trustees’ consideration of major risks and the system and procedures to manage them. ## Section C ## Objectives and activities 1. To promote community participation in healthy recreation in Ryedale by providing facilities for training and playing football. Sscharity eetof outin the objects = of the 2. To advance the education of children and young people in governing document Ryedale, whether they are engaged in formal education or not. TAR 2 March 2012 Brooklyn continues to provide football-related activities for children aged six and above across the Ryedale area of North Yorkshire. Participation levels have remained strong throughout the year, with particular success in progressing the charity's objective of increasing female involvement, once again, in football. The trustees have worked consistently to keep membership fees as low as possible, ensuring that the club's activities remain accessible and affordable Summaryactivities undertaken[of][the][main] . for the trusteesto a broadhavecross-sectionalso had dueof theregardlocalto thecommunity.Charity. Commission's Throughouter theguidanceyear, theon public benefit in relation to public benefit in all decision-making. these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) ## Additional details of objectives and activities (Optional information) You may choose to inciude further statements, where relevant, about: - e policy on grantmaking; - e policy programme related investment; - e contribution made by volunteers. TAR 3 March 2012 Section D ## Achievements and performance Summary of the main Brooklyn has enjoyed strong success in achieving its objectives during the achievements of the charity year, particularly in relation to growing its membership. A continuing factor during the year in this progress has been the club’s continued investment in coach development and training. By ensuring that coaches remain up to date with the latest coaching methods and strategies, the club has been able to enhance player engagement and foster an inclusive, welcoming environment for all participants. This commitment to high-quality coaching has also contributed to a notable rise in the number of members joining Brooklyn, further strengthening participation across all age groups and playing positions. TAR 4 March 2012 Section E ## Financial review |.
Briefstatementofthe
charity’s policy on reserves|Reservesareheld primarilytocoverdifferences inth**e**timingof **c**ashflows,
both expected and unexpected. Thisapproach ensur s thatthe haritycan
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oe
.
ae
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continue to operate smoothly, meet its financial obligations as they arise,| |---|---| ||and manage unforeseen costs without disruption to its activities.| |Details ofany funds materially|| |in deficit|| |Further financial review details|(Optional information)| |Youmay choose to include
additional information,where
relevantabout —
e
theseatnha dj
anyfundraising). flacluding
e
how expenditure has|BrooklynJFC has continued to focus on additional fundraising activities to
furtherstrengthen itsfinancial position.Akeydevelopment inthe current
financial yearwasthe introduction oftheEnd ofSeason Brooklyn Football
Tournament. Thisinaugural event provedtobeasignificant successand will
nowbecomeanannual fixture,contributingbothtotheclub’sfundraising
efforts and to raising its profile within the community.| |supported the key objectives |
ofthe charity,|Forthe 2024/25 season,thetrustees havetaken the decision to increase
membership fees by£10to £160. This adjustment reflects the introduction of| |e
investment policy and|new membership software and ensures that the club can continue to deliver| |objectives including any
ethical investment policy
adopted.|high-quality, accessible football opportunities. Evenwith this increase,
membership remains excellent value formoney.| |Section F|Other optional information| |SectionG “3|Declaration| |The trustees declare ‘hat they have approved the trustees’ report above.|| |Signed on behalfofthecharity’s trusteeyo|| |etc)|| |TAR|5
March 2012| |seconyspnpesninpeenomn
nents|| **----- Start of picture text -----**
ay| FORCHARITY ENGLANDCOMMISSION ANO WALES Brooklyn Football Club 1174678
Receipts and payments accounts CC16a
For the period 01/06/2024 To 31/05/2025
from
Section A’Receipts and payments
Unrestricted Restricted Endowment Last
fonds finde fande Total funds ast year
tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£
Ai Receipts
lEliteFees a
[Holiday CamprSoccerSchoot |}eePd Cd
[TournamentFees
[Sponsorship18533}| OO] | TTC 13,533E900] ||
Grants |
[Donations gz 8920] P4125
ee 2eee
a 2ee
a a 2eee |
ub total (Gross income for ND OsOs OO
AR) 84,822 86,742 52,927
A2 Asset and investment saies,
see table).
eeee
a ub total!|e|
Total receipts 84,822 Cd 86,742 52,927
A3 Payments
ElteFes SS SCSC~dSCSCSSCSSCC| [SCee CddETTTCTCTCTCTeeedE [TTC] [3,482|
|HolidayCamp/SoccerSchool | | [Ce] | [TCC] [CC]
[Courses 90} fte90] [90] |
JEquipmentT8792} PT |
[ T ournament O PE tO P80
lVenueHireCT8550B] | PP 85508] | 33,111 |
JB a nkiCardFees |B TTa ee 8
|
Sub [total|__] SOs62391] [tooOs Pe OO P8283|
A4 Asset and investment
i) na : ee apie
eeee
re
Subtotal| |
Net of recsipts(payments)|___— 22,431] |230] | 22664] | [3G]
A5 Transfers between funds a feees OO
A6 Cash funds lastyearend [|*}Pe
Cash funds this yearend|____—22,431] |230} | 2tT [358] -
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CCXxX R1 accounts (SS) 1 20/10/2025 Section B Statement of assets and liabilities at the end of the period ; Unrestricted Restricted Endowment Categories Details funds funds funds Bt Cash funds to nearest £ esto nearest £ |esto nearest £ | Total eS |eS | cash funds | 24ase|][TP][ |] (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ a — Details Fundasset to belongs which Costost (optional)fontional Currentoptional value — —= Details Fundasset to belongs which Cost ost (optional)(optional Current valueoptional B4 Assets retained for the f | [ charity's own use es | 7 Details; =liabilityFund to whichrel Amountoptionaldue =Whenionaldue Signed by one or two trustees on , ‘ Date of behalf of all the trustees ture Print Name approval N- R6G(9SON CCXX R2 accounts (SS) 2 20/10/2025 ## Fs CHARITY COMMISSION (334) FOR ENGLAND AND WALES ## Independent examiner's report on the accounts ## Section A Independent Examiner’s Report **----- Start of picture text -----**
Report to the trustees/ Brooklyn Football Club
members of
On accounts for the year | 31/05/25 Charity no | 1174678
ended (if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/05/2025. Responsibilties and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - Independent - examiner's statement |! have completed my examination. | confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or - e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: |Polly Pea rior ## Date: | 12/03/2026 ## Name: | Polly Pearson Relevant professional | Institute of Chartered Accountants in England and Wales qualification(s) or body (if any): Address: | Pearson Accountants IER 1 Oct 2018 Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the Analytical Review examiner wishes to This is the eighth year as a Charity. disclose. Income Income overall has increased by £33,815 (64%) from the prior year mainly driven by an increase in Subscriptions of £14,720 (41%), due to a rise in membership fee of £10, and an increase in Sponsorship income of £10,606 (362%) due to the fact Sponsorship money is collected by the club then paid to suppliers for equipment, rather than being paid direct from sponsors to suppliers which was the case in 2023-24. Also Tournament Fees have increased by £3,900 (100%) due to the introduction of the end of season tournament, and Gift Aid has increased by £4,060 (68%) due to a better understanding of the claims process. Grant income has increased by £795 (71%), this income being used to pay for coaches courses. Expenditure Overall Costs have increased by £10,798 (20%) mainly driven by an increase in Equipment spend of £7,994 (103%) following the increase in sponsorship income mentioned above ie. equipment being paid for by the club rather than direct from the sponsors. Venue Hire costs are also up by £2,397 (7%) due to more teams playing, and expenditure on Courses is up by £700 (71%) following the rise in coaches courses mentioned above. The accounts show that the club’s cash assets have significantly improved and are £24,456 on 31/5/25 (an increase of £22,702 from the prior year). The fundraising committee has been committed to helping the club raise additional funds by increasing membership in 24/25 to help cover rising venue hire and equipment costs to support the club's growth and success. | feel the accounts and record keeping of the financial information of the football club are accurate with the club continuing to use a digital bookkeeping system and providing copies of invoices. IER 2 Oct 2018