Once again bad weather had a massive effect on our season.
This caused a massive issue in getting games played, we had to pay for 3g or 4g pitches at a considerable expense to the club. Some parents complained relentlessly about no games being played which was out of our hands.
We eventually through hard work and fundraising have managed to realise the dream of having a social area for players and their families. Work has started and we hope to have the new area open in November or December 2025.
Overall, we continue to grow, and this is due to the trustees and the volunteers of the club, who work relentless to ensure all players are in a safe and happy place, whilst all enjoying their journey with our football club.
Terry Musgrave
Chairman
31/03/2026
West Denton JFC (Charity number 1177865) C/O 9 Elmont Close Greenvale Park Newcastle upon Tyne NE5 2GD Email westdentonjfcsecretary@hotmail.com www.westdentonjfc.co.uk Phone Secretary 07828545122
WEST DENTON JUNIOR FOOTBALL CLUB Profit And Loss Account For the year ended 30 June 2025
| Income Clothing Fees Fundraiser Grant received Jacs Snacks Paypal Sponsorships Subscriptions Tickets Gross profit Expenses Advertising and PR Bank charges Cabins Cleaning Clothing Electricity Entertaining Equipment expensed Fines Food Insurance - other League fees Motor expenses Pitches/Gyms Winter Training playfootball refund presentations Rates Referees Repairs and maintenance Software Staff training & welfare Stationery and printing Water rates/charges Net profit |
568 302 4,864 41,484 5,978 11,637 11,716 84,383 3,110 (325) (86) (13,911) (1,498) (10,394) (1,304) (2,409) (11,832) (1,028) (3,657) (1,545) (7,360) (376) (24,699) 1,876 (3,433) (20) (1,208) (21,680) (473) (1,948) (206) (707) |
2025 2024 £ £ - - - - - - - - - 164,042 - 164,042 - - - - - - - - - - - - - - - - - - - - - - - - (108,221) - 55,821 - |
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Independent Examiner's Report to the Trustees of West Denton Junior Football Club I report to the charity trustees on my examination of the accounts of the above-named charity for the ye8r ended 31 july 2025. ResponsibiLities and Basis of Report As the charity trustees of the CIO, you are responsible lor the preparation of the accounts in accordance with the requirements of the Charities Act 2011 1"the Act"). I report in respect of rny examination of the charity's accounts carried out under section 145 01 the Act. In carrying out my examination. I have followed all applicable directions given by the Charity Commi8SIO under section 14515llbl of the Act. Independent Examiner's Statement I have compleied my examination. I 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= 1. Accounting records were not kept in accordance with section 130 of the Act- or 2. The accounts do not accord with the accounting records- or 3. The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities Accounts and Reports Regulations 2008. othei than any requirement that the accounts Eive a true and fair view, which is not a matter considered as part of an independent examination. I 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.. Name of Examinei: CO WL&Y 3Trak. 202 Aoare88: DID Book.keeping & Account2ncy Ltrj Beaurnont House Redbum Road Newcasde upon Tyne NE5 1NB