1
Section A details
Trustees' Annual Report for the period
Period start date Period end date 01 May 2022 30 April 2023
Reference and administration
Charity WASHINGTON YOUTH FOOTBALL name CLUB
Other names charity is known by
Registered charity number (if any) 1178650 Charity's principal address 105 BEDE CRESCENT
WASHINGTON TYNE AND WEAR Postcode NE38 7HZ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trusteename | Ofce (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| T RUTHERFORD | CHAIRMAN | Wholeyear | WASHINGTON ATHLETIC YFC |
|
| J DODD | TREASURER | Wholeyear | WASHINGTON ATHLETIC YFC |
|
| J CORRIGAN | TRUSTEE | Wholeyear | WASHINGTON ATHLETIC YFC |
|
| S RUTHERFORD |
TRUSTEE | Wholeyear | WASHINGTON ATHLETIC YFC |
|
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2012
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional
information) Type of adviser Name
Address
Name of chief executive or names of senior staff members (Optional
Section B Structure, governance and management information)
Description of the charity’s trusts
CONSTITUTION Type of governing document
(eg. trust deed, COMPANY constitution)
How the charity is constituted
(eg. trust, association, ELECTED BY THE CLUB MEMBERS company)
Trustee selection met ~~hods~~
(eg. appointed by, elected by)
Additional governance issues (Optional information)
RELATED PARTIES INCLUDE
You may choose to include additional DURHAM COUNTY FOOTBALL ASSOCIATION information, where relevant, RUSSELL FOSTER YOUTH LEAGUES □ policies and procedures adopted NORTHUMBERLAND JUNIOR FOOTBALL LEAGUES for the induction and training of trustees; SUNDELAND CITY COUNCIL □ the charity’s LEISURE UNITED organisational structure and any wider network with
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which the charity works;
□ relationship with
any related parties;
□ trustees’
consideration of major risks and the system and procedures to manage
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them.
Section C
Objectives and activities
To Provide Sporting and Social Activities for its Members
Summary of the objects of the charity set out in its governing document Main Activities for Public Benefit include Participation in the Clubs Core activities (Football ) This includes League and Cup Matches Training Sessions Social Activities for its Members
Summary of the main activities undertaken for the public benefit in relation to 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)
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2012
Additional details of objectives and activities (Optional information)
All our Staff are Volunteers and Contribute a minimum of 4 Hours Per week to provide opportunities for the Charities Members
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
□ policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section DAchievements and performance
Summary of the main achievements of the charity during the year
Membership has increased throughout the Year back to Pre Covid Levels
The Club has started a girls Section and currently has 3 Junior Teams and a Ladies Lets Play Session Once per Week
The Charity is currently in Discussions with Sunderland Council to Lease and Maintain an Area of Land behind Usworth Colliery Primary School which will be used as an 11 a side pitch for our Members.
The Charity will need to access Grants from the Football Foundation for Maintenance Equipment etc.
TARSection E
Financial review 6
March 2012
The Charity likes to Keep a minimum of £5000 in reserve for Brief statement of unforeseen circumstances the charity’s policy on reserves
Details of any funds materially in deficit none
Further financial review details (Optional information)
The Charities Main source of income is from Members You may choose to Subscriptions and Fundraising events. include additional information, where All expenditure has provided Facilities and relevant about:
All expenditure has provided Facilities and equipment for the Key objectives of the Charity
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees’
report above. Signed on behalf of the charity’s trustees
Signature(s) T Rutherford Full name(s) Terence Patrick Rutherford Position (eg Secretary, Chairman Chair, etc)
19/03/2024
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Date TAR March
----- Start of picture text -----
WASHINGTON ATHLETIC YOUTH Charity No 1178650
FOOTBALL CLUB Company No
Annual accounts for the period
Period end
Period start date 01/05/2022 To date 30/04/2023
----- End of picture text -----
Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Investments Other trading activities Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Separate material item of income Other Other Donations and legacies Total Recommended categories by activity Income (Note 3) Income and endowments from: Charitable activities Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 5,059 - - 75,968 - - 38,212 - - - - - - - - - - - |
Total funds Prior year funds £ £ F04 F05 |
|---|---|---|
| 5,059 7,826 75,968 - 38,212 52,876 - 2,000 - - - 6,103 |
||
| 119,239 - - |
119,239 68,805 |
|
| - - - 72,253 - - 28,266 - - |
||
| - - 72,253 71,910 28,266 20,602 |
||
| 100,519 - - |
100,519 92,512 |
|
| 18,720 - - |
18,720 23,707 - |
|
| - - - |
- - |
|
| 18,720 - - |
18,720 23,707 - |
|
| - - - |
- - |
|
| 18,720 - - |
18,720 23,707 - |
|
| - - - - - - - - - - - - |
- - - |
|
| - - - - |
||
| 18,720 - - |
18,720 23,707 - |
|
| - - - |
- - |
|
| 18,720 - - |
18,720 23,707 - |
Charity No 1178650 Company No
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB
Section B Balance sheet
| Section B Balance | sheet | |||
|---|---|---|---|---|
| Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
Unrestricted funds £ F01 - 3,764 - - |
Restricted income funds £ F02 - - - - |
Endowment funds Total this year £ £ F03 F04 - - - 3,764 - - - - |
Total last year £ F05 |
| - 5,750 - - |
||||
| 3,764 | - | - 3,764 | 5,750 | |
| - 4,084 - 22,405 |
- - - - |
- - - 4,084 - - - 22,405 |
||
| - - - 14,136 |
||||
| 26,489 | - | - 26,489 | 14,136 | |
| 3,576 | ||||
| 4,056 | - | - 4,056 | ||
| 22,433 | - | - 22,433 | 10,560 | |
| 26,197 | - | -26,197 | 16,310 | |
| 15,646 - |
||||
| 6,814 - |
- - |
- - - |
||
| 19,383 | - | - 26,197 | 664 | |
| - 19,383 |
- | - - - 19,383 - |
- - 664 |
|
| 19,383 | - | - 19,383 |
664 |
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
Date of Signed by one or two trustees/directors on behalf of all the trustees/directors Print Name approval dd/mm/yyyy
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| Signature of director authenticating accounts being sent to Companies House |
Date dd/mm/yyyy Print name Signature |
|---|---|
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Section C Notes to the accounts
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
√
- -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
An explanation as to those factors that support the conclusion that the charity is a going concern;
Disclosure of any uncertainties that make the going concern assumption doubtful;
Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
1.3 Change of accounting policy
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.
| note { }. | |||
|---|---|---|---|
| Yes* |
|||
| * -Tick as appropriate | |||
| No* |
|||
| Please disclose: | |||
| (i) the nature of the change in accounting policy; | |||
| (ii) the reasons why applying the new accounting policy | |||
| provides more reliable | and more relevant information; | ||
| and |
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(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.
1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP). Yes * -Tick as appropriate No
Please disclose:
-
(i) the nature of any changes;
-
(ii) the effect of the change on income and expense or assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or more future periods.
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP). Yes * -Tick as appropriate No
Please disclose:
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and
(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.
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CC17a (Excdl 1811012023
Section C Notes to the accounts (cont)
| Recognition of income This is included in the accounts when receipt is probable and the amount receivable can These are included in the Statement of Financial Activities (SoFA) when: the charity becomes entitled to the resources; it is more likely than not that the trustees will receive the resources; the monetary value can be measured with sufficient reliability. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Offsetting Grants and donations Note 2 Accounting policies This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. Government grants The charity has received government grants in the reporting period Legacies Tax reclaims on donations and gifts Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Income from interest, The charity has incurred expenditure on support costs. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Contractual income and performance related grants Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Support costs 2.2 INCOME Donated goods In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Donated services and facilities |
Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a |
|---|---|
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| Grants with performance conditions 2.4 ASSETS They are valued at cost. They are valued at cost. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16. Investments held for resale or pending their sale and cash and cash equivalents with a f 1 p p be measured reliably. Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. Intangible fixed assets Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. 2.3 EXPENDITURE AND LIABILITIES The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. Tangible fixed assets for use by charity Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Grants payable without performance conditions The depreciation rates and methods used are disclosed in note 14. They are valued at cost. Deferred income No material item of deferred income has been included in the accounts. Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial instruments Income from membership subscriptions , royalties and dividends Heritage assets Investments This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Investment gains and losses The charity has creditors which are measured at settlement amounts less any trade discounts These are capitalised if they can be used for more than one year, and cost at least Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. Governance and support costs Creditors Redundancy cost The charity made no redundancy payments during the reporting period. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Settlement of insurance claims |
Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a Yes No N/a* |
|---|---|
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maturity date of less than 1 year are treated as current asset investments
Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial recognition Debtors at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has investments which it holds for resale or pending their sale and cash and Current asset cash equivalents with a maturity date less than one year. These include cash on deposit investments and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
| | | | |
|---|---|---|---|
| Yes* | No* | N/a* | |
| | | | |
| Yes* | No* | N/a* | |
| | | | |
| Yes* | No* | N/a* | |
| | | | |
| Yes* | No* | N/a* | |
| | | | |
| Yes* | No* | N/a* | |
| | | | |
| Yes* | No* | N/a* | |
| | | |
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE
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Section C Notes to the accounts (cont)
Note 3 Income
----- Start of picture text -----
Restricted
Unrestricted income Endowment
Analysis of income funds funds funds Total funds Prior year
£ £
Donations Donations and gifts 5,059 - - 5,059 7,826
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - 2,000
Membership subscriptions and sponsorships
which are in substance donations
75,968 - - 75,968 52,876
Donated goods, facilities and services - - - - -
Other 38,212 - - 38,212 6,103
Total 119,239 - - 119,239 68,805
Charitable
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate - - - - -
material item - - - - -
of income - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 119,239 - - 119,239 68,805
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
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This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).
Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).
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Section C Notes to the accounts (cont)
Note 4 Analysis of receipts of government grants
| Government grant 1 Government grant 2 Government grant 3 Other Government grant 1 Government grant 2 Government grant 3 Other Please provide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. Please give details of other forms of government assistance from which the charity has directly benefited. |
This year £ - - - - Total - Last year £ 2,000 - - - Total 2,000 This year This year Last year Description Charity Trust Description Last year |
|---|---|
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Section C Notes to the accounts (cont)
----- Start of picture text -----
Note 6 Expenditure
This year Last year
Restricted Restricted
Unrestricted income Endowmen Unrestricted income Endowment
Analysis funds funds t funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations - - - - - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - - - - -
Operating membership schemes and social
lotteries - - - - - - - -
Staging fundraising events - - - - - - - -
Fudraising agents - - - - - - - -
Operating charity shops - - - - - - - -
Operating a trading company undertaking
non-charitable trading activity - - - - - - - -
Advertising, marketing, direct mail and
publicity - - - - - - - -
Start up costs incurred in generating new
source of future income - - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - - - - -
Investment management costs: - - - - - - - -
Portfolio management costs - - - - - - - -
Cost of obtaining investment advice
- - - - - - - -
Investment administration costs
- - - - - - - -
Intellectual property licencing costs
- - - - - - - -
Rent collection, property repairs and
maintenance charges - - - - - - - -
- - - - - - - -
Total expenditure on raising funds - - - - - - - -
Expenditure on charitable activities:
Purchase 33,350 - - 33,350 - - - 33,245
Pitch/Hall Hire 19,357 - - 19,357 - - - 14,365
Referee Fee 6,065 - - 6,065 - - - 10,108
Other business expesnes 4,783 4,783 1,060
Affiliation/league fees 6,082 6,082 4,828
Football Fines - 384
Boot Room Care 2,616 - - 2,616 - - - 3,978
Total expenditure on charitable activities 72,253 - - 72,253 - - - 67,968
Separate material item of expense
Events - - - - - - - 3,942
- - - - - - - -
- - - - - - - -
Total - - - - - - - 3,942
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 72,253 - - 72,253 - - - 71,910
Other information:
----- End of picture text -----
Analysis of expenditure on charitable activities
Activity 1 Activity 2 Other Activity or programme Total |
Activities undertaken directly Grant funding of activities Support Costs Total this year Activities undertaken directly Grant funding of activities Support Costs Total last year £ £ £ £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - This year Last year |
|---|---|
This year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).
Last year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).
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Section C Notes to the accounts
Note 9 Support Costs
Please complete this note if the charity has analysed its expenses using activity categories and has support costs.
----- Start of picture text -----
This year
Raising funds Activity 1 Activity 2 Activity 3 Grand total Basis of allocation
Support cost
(examples) £ £ £ £ £ (Describe method)
3,192 - - - 3,192
Motor Expenses
864 864
Training & wellfare
Stationery & office 7,151 7,151
costs
Sec expenses -
3,764 3,764
Maintenance
50 50
Subscriptions
96 96
Software
125 125
Charitable donations
140 140
Advertising
Depreciation fixture & 546 546
fittings
Depreciation computer - -
equipment
Depreciation motor 2,875 - - - 2,875
vehicles
9,463 - - - 9,463
Other
28,266 - - - 28,266
Total
Last year
Support cost Raising funds Activity 1 Activity 2 Activity 3 Grand total Basis of allocation
(examples) £ £ £ £ £ (Describe method)
3,828 - - - 3,828
Motor Expenses
1,565 1,565
Training & wellfare
Stationery & office 3,658 3,658
costs
Sec expenses -
3,977 3,977
Maintenance
Subscriptions -
96 96
Software
Charitable donations - - - - -
Advertising - - - - -
Depreciation fixture & 4,166 - - - 4,166
fittings
Depreciation computer 187 - - - 187
equipment
Depreciation motor 2,875 - - - 2,875
vehicles
250 250
Other
20,602 - - - 20,602
Total
----- End of picture text -----
Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.
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Section C Notes to the accounts (cont)
----- Start of picture text -----
Note 14 Tangible fixed assets
Please complete this note if the charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land & Other land & Plant, machinery and Fixtures, fittings and Total
buildings buildings motor vehicles equipment
£ £ £ £ £
At the beginning of - - 11,500 17,412 28,912
the year
Additions - - - 1,434 1,434
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year - - 11,500 18,846 30,346
14.2 Depreciation and impairments
Basis SL or RB (Straight SL or RB SL SL SL or RB
Line or Reducing
Balance)
Rate 25% 25%
At beginning of the - - 5,750 17,412 23,162
year
Disposals - - - - -
Depreciation - - 2,875 546 3,421
Impairment - - - - -
Transfers - - - - -
At end of the year - - 8,625 17,958 26,583
14.3 Net book value
Net book value at the - - 5,750 - 5,750
beginning of the year
Net book value at the - - 2,875 888 3,763
end of the year
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14.4 Impairment
This year: Please provide a description of the events and
circumstances that led to the recognition or reversal of an
impairment loss.
Last year: Please provide a description of the events and
circumstances that led to the recognition or reversal of an
impairment loss.
14.5 Revaluation
If an accounting policy of revaluation is adopted, please provide: This year Last year
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied and significant assumptions
the carrying amount that would have been recognised had - -
the assets been carried under the cost model.
14.6 Other disclosures
This year Last year
£ £
(i) Please state the amount of borrowing costs, if any, capitalised in the - -
construction of tangible fixed assets and the capitalisation rate used.
(ii) Please provide the amount of contractual commitments for the acquisition - -
of tangible fixed assets.
(iii) Details of the existence and carrying amounts of property, plant and
equipment to which the charity has restricted title or that are pledged as
security for liabilities.
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-
The "transfers" row is for movements between fixed asset categories.
-
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also
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Section C Notes to the accounts (cont)
Note 19 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
19.1 Analysis of debtors
| Total Trade debtors Prepayments and accrued income Other debtors |
This year Last year £ £ - - - - 4,084.0 - |
|---|---|
| 4,084.0 - |
Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.
19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)
| 19.2 Disclosure of debtors recoverable in more than 1 year (included in | debtors above) |
|---|---|
| Total Trade debtors Prepayments and accrued income Other debtors |
This year Last year £ £ - - - - - - |
| - - |
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Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
This year Last year £ £ Accruals for grants payable 600 - Bank loans and overdrafts 3,456 3,576 Trade creditors - - Payments received on account for contracts or performance-related grants - - Accruals and deferred income - - Taxation and social security - - Other creditors - - Total 4,056 3,576 20.2 Deferred income Please explain the reasons why income is deferred. Movement in deferred income account Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period Amounts falling due within one year Please complete this note if the charity has deferred income This year |
This year Last year £ £ 600 - 3,456 3,576 - - - - - - - - - - Amounts falling due within one year |
This year Last year £ £ - - 6,814 10,230 - - - - - - - - - - Amounts falling due after more than one year |
|---|---|---|
| 4,056 3,576 | 6,814 10,230 | |
| This year Last year £ £ - - - - - - Last year |
||
| - - |
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Section C Notes to the accounts (cont)
| Other Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) |
This year Last year £ £ - - - - 22,405 14,136 - - |
|---|---|
| 22,405 14,136 |
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Independent examiner's report on the accounts
| Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
|---|---|
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report |
Charity Name WASHINGTON YOUTH FOOTBALL CLUB 30 APRIL 2022 Charity no (if any) 1178650 1- 53 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended30 April 2022 As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I 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, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. |
-
Independent I have completed my examination. I confirm that no material matters have
-
examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
• 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.
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.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 01 Feb 23 Name: Andrew Thomas Relevant professional qualification(s) or body (if any): Address: The Hub, New Century House, Crowther Road,Washington, NE38 0AQ
Oct 2018
1
IER
Section B Disclosure 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 examiner wishes to disclose .
Oct 2018
2
IER