2022-06-01-accounts - Barnton Juniors Football Club

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Objecti	ves and	Acti	viti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	Advancement		of amateur sport for the				public
the charity as set out		in its			benefit through the promotion				of	community
governing	document				participation		in healthy	recreation
					(association		football) for children			ofages 3to
					18 livin	in the Northwich area
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	Provision of Mid Cheshire		Youth football with teams in the Youth Football League and the
purposes	for the public				Cheshire	Girls League
benefit, in particular,		the
activities,	projects or	services
identified	in the accounts.
Statement	confirming			Para 1.18	The trustees		have had	regard	to	the
whether the trustees		have			guidance	issued by the		Charity	Commission
had regard to the guidance					on public	benefit
issued by	the Charity
Commission on public
benefit

Achiev	ements and Pe	rformance
		SORP reference
			Over this reporting period, we maintained
			our existing boys and girls age group teams
			and added a ladies recreational team. We
Summary ofthe main achievements ofthe charity,		Para 1.20	introduced a new online subscription payment system which improved financial
identifying	the difference the		management.
charity's	work has made to		We have had to make significant refunds	for
the circumstances ofits			reduced 20-21 subs to reflect the limited
beneficiaries and any wider			playing time but this was off-set by lower
benefits to society as a			operating costs during that season.
whole.

Additional		information	information	(optional)
You ma	choose to include			further statements	where relevant about
					Our main objectives at	the	outset ofthe
					period were to survive	and	maintain	all
Achievements			against	Para 1.41	teams as we looked to	move out from the
objectives	set				COVID pandemic
					We achieved sponsorship		for most	age
					group teams. Wider general fund raising was
Performance offundraising activities against objectives				Para 1.41	not significant
set
					n/a
Investment		performance		Para 1.41
against objectives
Other

Review	ofthe charity's	ofthe charity's	ofthe charity's	ofthe charity's	ofthe charity's			Para 1.21	The funds at the end ofthe period stood at
financial	position			at	the end				f9,765 against a starting balance of
ofthe period									F14,184.
									Considering that this included E6,149 in
									refunds from the previous season this can
									be considered an excellent result.
									Overall, the cash in bank represents a
									significant improvement on previous years
									and leaves us with a sufficient balance to
									consider additional kits and e ui ment.
Statement		explaining				the		Para 1.22	Cash in the bank at the end of the period
policy for holding				reserves					was over E9,000 in unrestricted funds. The
stating	why	they		are	held				main risk to income in the next period isa
									drop in subs payments through a reduction
									in teams/players but this is unlikely.
									We are satisfied that we do not require
									reserves to be held
Amount	of	reserves			held			Para 1.22	KO
Reasons for			holding		zero			Para 1.22	As above, there are considered to be
reserves									sufficient funds in the account as
									unrestricted funds with the next subs
									payments to fall due prior to any major
									ex enditure
Details	offund materially						in	Para 1.24	NIA
deficit
Explanation			of any					Para 1.23	There is no uncertainty. The charity remains
uncertainties			about		the				in a strong position with sufficient volunteers
charity	continuing			as		a going			and members to keep us moving forward
concern

Additional	information	information	information	(optional)
You ma	choose	to	include	further statements	where relevant about
					The principle sourced offunding for the
					charity are the membership subs paid be all
The charity's principal sources offunds (including				Para 1.47	players at payments	a rate ofF150per year (10x of215).This is supplemented	by
any fundraising)					fundraising	activities where available and by
					obtainin	s onsorshi for kits and e ui	ment
					NIA
Investment objectives	policy and including any			Para 1.46
social investment		policy
adopted
					Teams leaving or a lack of new trustees		as
					previous members leave the club. Will
A description ofthe			principal	Para 1.46	encourage	new trustees tojoin the charity at
risks facing the charity					next general meeting (drawn from pool		of
					managers	at younger age group levels)
Other

Description of charity's
trusts:
Type of governing document	Para 1.25	Model Constitution		adopted January 2019
(trust deed, royal charter)
How is the charity	Para 1.25	Unincorporated	Association
constituted?
(e.cJ cli llew lcol po	alecl
association. Clo)
Trustee selection methods	Para 1.25	Trustees to be	selected at the charity's
including details of any		general meeting
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

mes	ofthe charity tru	stees who manage	the charity	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear		Name to a	of person (or body) entitled oint trustee ifan
	Neal Salomon	Secretary
2	David Bryning	Chair
3	Stefan Mills
	Mark Hazelhurst		Standing	down at end of
			year
6	Stuart Benson
8	Stephen Woods
9	John Astles
10	Gary Bartle
11	Simon Gregory
12	Jonathan Wills
13
14
15
16
17
18
19
20

O		CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES		=."""'"'""""" Recei	=."""'"'""""" Recei	ts and	a	ments accounts	ments accounts		CC&sa
										For	the period from			To
			l		"
	~					~			~	~
										Unrestricted funds		Restricted funds		Endowment funds	Total	funds	Last year
										to the	nearest f	to the nearest	F.	to the nearest E	to the nearest 6		to the nearest 6
A1 Recei		ts
Member's	Subscriptions										41,216					41,216
Sponsorship											1,520					1,520
Refunds											595					595
First Team											187					187
Cheshire FA											68					68
Amazon											65					65
u		tota		ross income				or
								AR)			43,651					43,651
A2 Asset		an		investment			sa	es,
see table .
						u	tota
					Total receipts						43,651					43,651
A3 Pa ments
Training											14,677					14,677
20/21 Refunds											6,149					6,149
RefFees											2,513					2,513
Pitch Hire											990					990
League &	FA										3,069					3,069
Kit											12,478					12,478
First Team											25					25
Fine											283					283
Equipment											6,255					6,255
Courses											360					360
Coaching											1,270					1,270
						Sub total					48,070					48,070
A4 Asset		and		investment
						Sub total
				Total payments							48,070					48,070
Net	ofreceiptsl(payments)										4,419					4,419
A5 Transfers				between		funds
A6 Cash		funds last year end									14,184					14,184
Cash funds					this year			end			9,765					9,765

~	a			~	~	~	~	~	~ ~	~	~	~
									Unrestricted	Restricted			Endowment
	Categories			Details					funds		funds		funds
									to nearest E	to	nearest E		to nearest E
B1Cash funds				Csh	in bank				9,765
						Total		cash funds	9,765
					(agree balances	with	receipts end payments
								account(s))
									Unrestricted	Restricted			Endowment
									funds		funds		funds
				Details					to nearest F	to	nearest E		to nearest E
B2Other	monetary assets			N/A
				Details					Fund to which asset belon s	Cost (optional)			Current value o tional
B3Investment		assets		N/A
				Details					Fund to which asset belon s	Cost (optional)			Current value o tional
B4Assets retained for			the	N/A
chariQ's	own	use
									Fund to which	Amount		due	When due
				Details					liabili relates		o tional		o tional
B5Liabilities				N/A
Signed by one or iwo trustees behalf of all the trustees			on		Signature				Print	Name			Date of a royal
									Neal	Salomon			29/03/2023
									David	Bryning			29/03/2023