Trustees’ Annual Report for the period
From 1 May 2023 Period start date To 30 April 2024 Period end date
Charity name: Washington Youth Football Club
Charity registration number: 1178650
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To Provide Sporting and Social Activities for its Members |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
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 |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment All our Staff are Volunteers and Contribute a minimum of 4 Hours Para 1.38 Contribution made by Per week to provide opportunities for the Charities Members volunteers
Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Membership has increased throughout the Year back to Pre Covid Levels The Club has started a girls Section and currently has 6 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. Durham FA and the Football Foundation have visited our Premises andare assisting us with Grants for New Goalposts, Storage Containers, Community Building etc |
Additional information (optional) You may choose to include further statements where relevant about
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | We have held a number of Successful Fundraising Events in the Season. The money raised will be used to purchase new equipment. |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The Charity likes to Keep a minimum of £5000 in reserve for unforeseen circumstances |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The Charities Main source of income is from MembersSubscriptions and Fundraising events. All expenditure has provided Facilities and equipment for the Key objectives of the Charity |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Company |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Elected by club members |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | Related parties include: Durham County Football Association Russell Foster Youth Leagues Northumberland Junior Football Leagues Sunderland City Council Leisure United |
| Other |
Reference and Administrative details
| Charity name | Washington Youth Football Club |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1178650 |
| Charity’s principal address | 105 Bede Crescent Washington Tyne & Wear 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 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| 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 | |
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
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 RUTHERFORD
Position (eg Secretary, CHAIR Chair, etc)
Date
24/03/2025
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB
Charity No. 1178650
Trustees' Report and Unaudited Accounts
30 April 2024
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Contents
| Pages | |
|---|---|
| Trustees' Annual Report | 2 |
| Statement of Financial Activities | 3 |
| Balance Sheet | 4 |
| Notes to the Accounts | 5 to 7 |
Page 1
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB
Trustees Annual Report
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB
The trustees present their report with the unaudited financial statements of the charity for the year ended 30 April 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 1178650
Principal Office
105 Bede Crescent Washington Tyne and Wear NE38 7HZ
Trustees
The following trustees served during the year:
J. Corrigan J.R. Dodd S. Rutherford
T. Rutherford
Accountants
Abacus Jack Ltd New Century House Crowther Road Washingthon NE38 0AQ
Statement of trustees' responsibilities in relation to the financial statements
The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the charity's trustees
T. Rutherford Trustee 30 April 2024
Page 2
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Statement of Financial Activities
for the year ended 30 April 2024
| Notes Income and endowments from: Donations and legacies 3 Charitable activities 4 Other 5 Total Expenditure on: Raising funds 6 Other 7 Total Net gains on investments Net income 8 Transfers between funds Net income before other gains/(losses) Other gains and losses Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds |
Total funds | Total funds | |
|---|---|---|---|---|
| 2024 | 2024 | 2023 | ||
| £ | £ | £ | ||
| 9,991 | 9,991 | 5,059 | ||
| 110,591 | 110,591 | 75,968 | ||
| 96,760 | 96,760 | 38,212 | ||
| 217,342 | 217,342 | 119,239 | ||
| 56,728 | 56,728 | 56,954 | ||
| 149,319 | 149,319 | 43,568 | ||
| 206,047 | 206,047 | 100,522 | ||
| - | - | - | ||
| 11,295 | 11,295 | 18,717 | ||
| - | - | - | ||
| 11,295 | 11,295 | 18,717 | ||
| 11,295 | 11,295 | 18,717 | ||
| 19,383 | 19,383 | 665 | ||
| 30,678 | 30,678 | 19,382 | ||
Page 3
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Balance Sheet
at 30 April 2024
| Charity No. 1178650 Fixed assets Tangible assets 10 Current assets Debtors 11 Cash at bank and in hand Creditors:Amount falling due within one year 12 Net current assets Total assets less current liabilities Creditors:Amounts falling due after more than one year 13 Net assets excluding pension asset or liability Total net assets The funds of the charity Restricted funds 14 Unrestricted funds 14 General funds Reserves 14 Total funds Approved by the trustees on 30 April 2024 |
2024 £ 529 529 4,084 35,198 39,282 (9,133) 30,149 30,678 - 30,678 30,678 30,678 30,678 30,678 |
2023 £ 3,763 |
|---|---|---|
| 3,763 4,084 22,405 |
||
| 26,489 (4,056) |
||
| 22,433 26,196 (6,814) |
||
| 19,382 | ||
| 19,382 | ||
| 19,383 | ||
| 19,383 | ||
| 19,383 | ||
And signed on their behalf by:
T. Rutherford Trustee 30 April 2024
Page 4
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Notes to the Accounts
for the year ended 30 April 2024
- 1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
-
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
-
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
-
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Income
-
Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
-
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.
-
Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
-
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 5
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Notes to the Accounts
Expenditure
-
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
-
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
-
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
-
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
-
Other expenditure These are support costs not allocated to a particular activity.
Taxation
The charity is exempt from tax on its charitable activities.
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Page 6
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Notes to the Accounts
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.
Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net income/expenditure.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.
Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
Page 7
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB
Notes to the Accounts
2 Statement of Financial Activities - prior year
| 2 Statement of Financial Activities - prior year |
|||
|---|---|---|---|
| Income and endowments from: Donations and legacies Charitable activities Other Total Expenditure on: Raising funds Other Total Net income Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds carried forward 3 Income from donations and legacies 4 Income from charitable activities |
Unrestricted £ 9,991 9,991 Unrestricted £ 106,973 3,618 110,591 |
Unrestricted funds 2023 £ 5,059 75,968 38,212 119,239 56,954 43,568 100,522 18,717 18,717 18,717 18,717 Total 2024 £ 9,991 9,991 Total 2024 £ 106,973 3,618 110,591 |
Total funds 2023 £ 5,059 75,968 38,212 |
| 119,239 56,954 43,568 |
|||
| 100,522 | |||
| 18,717 | |||
| 18,717 | |||
| 18,717 | |||
| 18,717 | |||
| Total 2023 £ 5,059 |
|||
| 5,059 | |||
| Total 2023 £ 75,968 - |
|||
| 75,968 |
Page 8
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB
Notes to the Accounts
5 Other income
| 6 Expenditure on raising funds Costs of generating voluntary income 7 Other expenditure Bank loan and overdraft interest payable Employee costs Motor and travel costs Premises costs Amortisation, depreciation, impairment, profit/loss on disposal of fixed assets General administrative costs Legal and professional costs 8 Net income before transfers This is stated after charging: Depreciation of owned fixed assets |
Unrestricted £ 9,888 60,674 26,198 96,760 |
Total 2024 £ 9,888 60,674 26,198 96,760 |
Total 2023 £ 38,212 - - |
|---|---|---|---|
| 38,212 | |||
| Unrestricted £ 21,058 24,398 4,342 6,930 56,728 Unrestricted £ 75,737 540 130 437 5,767 3,317 8,603 3,234 50,354 1,200 149,319 2024 £ 3,234 |
Total 2024 £ 21,058 24,398 4,342 6,930 56,728 Total 2024 £ 75,737 540 130 437 5,767 3,317 8,603 3,234 50,354 1,200 149,319 |
Total 2023 £ 33,350 8,841 6,065 8,698 |
|
| 56,954 | |||
| Total 2023 £ 4,783 - - - 12,455 3,192 3,764 3,421 14,993 960 |
|||
| 43,568 | |||
| 2023 £ 3,421 |
Page 9
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB
Notes to the Accounts
9 Staff costs
No employee received emoluments in excess of £60,000.
10 Tangible fixed assets
| 10 Tangible fixed assets | ||||
|---|---|---|---|---|
| Fixture and Fittings £ Cost or revaluation At 1 May 2023 - At 30 April 2024 - Depreciation and impairment At 1 May 2023 - Depreciation charge for the year - At 30 April 2024 - Net book values At 30 April 2024 - At 30 April 2023 - 11 Debtors Other debtors 12 Creditors: amounts falling due within one year Bank loans and overdrafts Accruals 13 Creditors: amounts falling due after more than one year Bank loans and overdrafts |
Fixture and Fittings |
Motor Vehicles |
£ 18,846 18,846 17,958 359 18,317 529 888 |
Total £ 30,346 |
| £ - - - - - - - |
£ 11,500 11,500 8,625 2,875 11,500 - 2,875 2024 £ 4,084 4,084 2024 £ 8,533 |
|||
| 30,346 | ||||
| 26,583 3,234 |
||||
| 29,817 | ||||
| 529 | ||||
| 3,763 | ||||
| 2023 £ 4,084 |
||||
| 4,084 | ||||
| 2023 £ 3,456 |
||||
| 600 | 600 | |||
| 9,133 2024 £ - - |
4,056 | |||
| 2023 £ 6,814 |
||||
| 6,814 |
Page 10
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Notes to the Accounts
14 Movement in funds
| Restricted funds: Unrestricted funds: General funds Total funds 15 Analysis of net assets between funds Fixed assets Net current assets 16 Reconciliation of net debt Cash and cash equivalents |
At 1 May 2023 19,383 19,383 |
Incoming resources (including other gains/losses ) £ 217,342 217,342 Unrestricted funds £ 529 31,398 31,927 At 1 May 2023 £ |
Resources expended £ (206,047) (206,047) Restricted funds £ - (1,249) (1,249) Cash flows £ |
At 30 April 2024 £ 30,678 |
|---|---|---|---|---|
| 30,678 | ||||
| Total £ 529 30,149 |
||||
| 30,678 | ||||
| At 30 April 2024 £ |
||||
| 22,405 | 12,793 | 35,198 | ||
| 22,405 (10,270) |
12,793 | 35,198 (8,533) |
||
| Bank loans | 1,737 | |||
| Net debt | (10,270) 12,135 |
1,737 14,530 |
(8,533) | |
| 26,665 | ||||
Page 11
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Detailed Statement of Financial Activities
for the year ended 30 April 2024
| Income and endowments from: Donations and legacies Charitable activities Other Total income and endowments Expenditure on: Costs of generating donations and legacies Total of expenditure on raising funds Other expenditure Bank loan and overdraft interest payable Employee costs Staff entertainment Staff training Staff welfare Motor and travel costs Vehicles - General costs Vehicles - Fuel |
Unrestricted funds 2024 £ 9,991 9,991 106,973 3,618 110,591 9,888 60,674 26,198 96,760 217,342 21,058 24,398 4,342 6,930 56,728 56,728 75,737 540 130 437 76,844 275 1,500 3,992 5,767 - 2,426 |
Total funds 2024 £ 9,991 9,991 106,973 3,618 110,591 9,888 60,674 26,198 96,760 217,342 21,058 24,398 4,342 6,930 56,728 56,728 75,737 540 130 437 76,844 275 1,500 3,992 5,767 - 2,426 |
Total funds 2023 £ 5,059 |
|---|---|---|---|
| 5,059 | |||
| 75,968 - |
|||
| 75,968 | |||
| 38,212 - - |
|||
| 38,212 | |||
| 119,239 33,350 8,841 6,065 8,698 |
|||
| 56,954 | |||
| 56,954 4,783 - - - |
|||
| 4,783 | |||
| - 12,455 - |
|||
| 12,455 | |||
| 3,192 - |
Page 12
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB
Detailed Statement of Financial Activities
| Vehicles - Insurance and licences Vehicles - Repairs and maintenance Travel and subsistence Fares Premises costs Rent Premises repairs and maintenance Other premises costs General administrative costs, including depreciation and amortisation Depreciation of Fixture and Fittings Depreciation of Motor Vehicles Depreciation of Bank charges Equipment expensed General insurances Software, IT support and related costs Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Total of expenditure of other costs Total expenditure Net gains on investments Net income Net income before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward |
374 318 174 25 3,317 4,200 4,403 - 8,603 - 2,875 359 1 36,824 503 99 606 81 10,551 1,689 53,588 1,200 1,200 149,319 206,047 - 11,295 11,295 - 11,295 19,383 |
374 318 174 25 3,317 4,200 4,403 - 8,603 - 2,875 359 1 36,824 503 99 606 81 10,551 1,689 53,588 1,200 1,200 149,319 206,047 - 11,295 11,295 - 11,295 19,383 |
- - - - |
|---|---|---|---|
| 3,192 | |||
| - - 3,764 |
|||
| 3,764 | |||
| - 2,875 546 - - - 96 7,151 50 7,696 - |
|||
| 18,414 | |||
| 960 | |||
| 960 | |||
| 43,568 | |||
| 100,522 - |
|||
| 18,717 | |||
| 18,717 - |
|||
| 18,717 | |||
| 665 |
Page 13
WASHINGTON ATHLETIC YOUTH FOOTBALL CLUB Detailed Statement of Financial Activities
Total funds carried forward
30,678
30,678
19,382
Page 14
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 2024 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 2024 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 March 2025 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