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<br>Clothing<br>Fees<br>Fundraiser<br>Grant received<br>Jacs Snacks<br>Paypal<br>Sponsorships<br>Subscriptions<br>Tickets<br>Gross profit<br>Expenses<br>Advertising and PR<br>Bank charges<br>Cabins<br>Cleaning<br>Clothing<br>Electricity<br>Entertaining<br>Equipment expensed<br>Fines<br>Food<br>Insurance - other<br>League fees<br>Motor expenses<br>Pitches/Gyms Winter Training<br>playfootball refund<br>presentations<br>Rates<br>Referees<br>Repairs and maintenance<br>Software<br>Staff training & welfare<br>Stationery and printing<br>Water rates/charges<br>Net profit|568<br>302<br>4,864<br>41,484<br>5,978<br>11,637<br>11,716<br>84,383<br>3,110<br>(325)<br>(86)<br>(13,911)<br>(1,498)<br>(10,394)<br>(1,304)<br>(2,409)<br>(11,832)<br>(1,028)<br>(3,657)<br>(1,545)<br>(7,360)<br>(376)<br>(24,699)<br>1,876<br>(3,433)<br>(20)<br>(1,208)<br>(21,680)<br>(473)<br>(1,948)<br>(206)<br>(707)|2025<br>2024<br>£<br>£<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>164,042<br>-<br>164,042<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>(108,221)<br>-<br>55,821<br>-|
|---|---|---|



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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