## ## |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|||||||||||| |||||SORP reference| |---|---|---|---|---| |||||Para 1.38| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |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)|(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)|(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|and|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|||| ## |Charit|name|||Barnton Juniors|Football Club| |---|---|---|---|---|---| |Other name the charit|||uses|Barnton FC|| |Re istered charit||number||1182535|| |Charity's|principal|address||Gunners
Clough|| |||||Lydyett Lane|| |||||Anderton|| |||||NORTHWI CH|| |||||CW9 6AD|| |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|||||||| |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets|N/A||| |held
in this capacity|||| |Name and objects ofthe|||| |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
ofsuch assets|||| |from the charity's
own assets|||| ## ## ## |Signed|on behalf ofthe|charity's trustees||| |---|---|---|---|---| ||Signature(s)|||| ||Full name(s)|Neal Saiomon|Davin Bryning|| |Position|(eg Secretary,|Secretary||Chair| ||Chair, etc)|||| |||31/03/2023||| |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| ##