2021-05-31-accounts - Wyre Juniors Football Club

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The club has grown once again with the provision offootball and training for approximately 190children plus Saturday morning football/coaching for our junior members. We now also run separate coaching sessions	The club has grown once again with the provision offootball and training for approximately 190children plus Saturday morning football/coaching for our junior members. We now also run separate coaching sessions	The club has grown once again with the provision offootball and training for approximately 190children plus Saturday morning football/coaching for our junior members. We now also run separate coaching sessions
specifically for our goalkeepers in conjunction	with DC Goalkeeping
which has proved extremely successful.
2020-2021 footballing season was certainly a	very challenging	year for us
all with having to deal with Covid19. However,	after following	all the
guidelines imposed, we still managed to train	and play some	quality
football.
Our footballing teams were once again very competitive, and		some
teams won trophies whilst others gained promotions.
Our annual football club awards presentation	had to be cancelled due to
Covid however our individual teams had their	own presentation as and
when allowed.
We were successful in securing grant monies	for the following	projects
from the Football Foundation:
1.New 11aside goals at Pilling.
2. A pitch preparation fund for the maintenance ofthe pitches		at Preesall
Park.
3.A Covid Preparation fund to ensure our pavilion had all the		necessary
signage, barriers, and cleansing products for	safe usage.
We are in the process of replacing all our existing plastic ageing goals
with new quality aluminium folding goals.

D	D	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	accounts		CC&ea
						Forthe period from			01-Jun-20	To	31-May-21
'
		-
~			~		~	~
						Unrestricted funds		Restricted funds		Endowment funds	Total	funds	Last year
						tothe	nearest 8	to	the nearest 6	to the nearest 6	tothe nearest f		tothe nearest 8
A1 Receipts
Subs &Registration		fees					26,150					26,150	35,237
Other income							1,232					1232	669
Pavilion income							789					789	100
Presentation income													960
Sponsorship income							818					818	1,871
Grant income							4,476					4,476	16,965
0&CGoalkeeping	Academy			Income			201					201
Saturday Morning	Football		Club (SMFC				462
Sub total (Gmss		income forAR)					34,128					34,128	54,782
A2 Asset and investment				sales,
(see table).
			Sub total
		Total		receipts			34,128					34,128	54,782
A3 Payments
League &Tournament fees							3,019					3,019	1,931
Team expenses							3,647					3,647	5,018
Training & venues							3,510					3,610	8,666
Pavilion expenses							813					813	9,808
Kits &Equipment							14,643					14,643	9,356
Groundskeeping	expenses						10,430					10,430	10,868
Heat & Light													61
Events							1,614					1,614
Sundry expenses							1,587					1,587	3,388
			Sub total				39,263					39,263	48,985
A4Asset and investment
urchases, (see		table
			Sub total
		Total payments					38,263					39,263	48,885
Net ofreceiptsl(payments)							5,134					5,134	5,787
A5 Transfers between funds
A6 Cash funds last year end Cash funds this year end							22,591 17,458					22,581 17,456	5,787

RECEIPTS					E	PAYMENTS
Subs & Registration			fees		26,150.01	League &Tournament		fees		3,018.88
Other income					1,231.80	Team expenses				3,646.50
Pavilion income					789.04	Training &venues				3,509.80
Presentation	income					Pavilion expenses				812.57
Sponsorship	income				818.40	Kits & Equipment				14,642.86
Grant income					4,476.00	Groundskeeping	expenses			10,430.40
D &C Goalkeeping		Academy		Income	201.00	Heat & Light
Saturday Morning		Football Club (SMFC) Income			462.00	Events				1,614.25
						Sundry expenses				1,587.42
										39,262.68
						Excess income over expenses			in year	5,134.43
					34,128.25					34,128.25
BALANCE SHEET AS			AT31MAY 2020
ASSETS					E	CAPITAL ACCOUNT				E
Bank account	- Per	Statement			17,456.30	Opening balance	at 1	June 2019		22,590.73
Cash in hand						Excess income over expenses			in year	5,134.43
					17,456.30					17,456.30

D	D	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments	accounts		CC&ea
						Forthe period from			01-Jun-20	To	31-May-21
'
		-
~			~		~	~
						Unrestricted funds		Restricted funds		Endowment funds	Total	funds	Last year
						tothe	nearest 8	to	the nearest 6	to the nearest 6	tothe nearest f		tothe nearest 8
A1 Receipts
Subs &Registration		fees					26,150					26,150	35,237
Other income							1,232					1232	669
Pavilion income							789					789	100
Presentation income													960
Sponsorship income							818					818	1,871
Grant income							4,476					4,476	16,965
0&CGoalkeeping	Academy			Income			201					201
Saturday Morning	Football		Club (SMFC				462
Sub total (Gmss		income forAR)					34,128					34,128	54,782
A2 Asset and investment				sales,
(see table).
			Sub total
		Total		receipts			34,128					34,128	54,782
A3 Payments
League &Tournament fees							3,019					3,019	1,931
Team expenses							3,647					3,647	5,018
Training & venues							3,510					3,610	8,666
Pavilion expenses							813					813	9,808
Kits &Equipment							14,643					14,643	9,356
Groundskeeping	expenses						10,430					10,430	10,868
Heat & Light													61
Events							1,614					1,614
Sundry expenses							1,587					1,587	3,388
			Sub total				39,263					39,263	48,985
A4Asset and investment
urchases, (see		table
			Sub total
		Total payments					38,263					39,263	48,885
Net ofreceiptsl(payments)							5,134					5,134	5,787
A5 Transfers between funds
A6 Cash funds last year end Cash funds this year end							22,591 17,458					22,581 17,456	5,787

RECEIPTS					E	PAYMENTS
Subs & Registration			fees		26,150.01	League &Tournament		fees		3,018.88
Other income					1,231.80	Team expenses				3,646.50
Pavilion income					789.04	Training &venues				3,509.80
Presentation	income					Pavilion expenses				812.57
Sponsorship	income				818.40	Kits & Equipment				14,642.86
Grant income					4,476.00	Groundskeeping	expenses			10,430.40
D &C Goalkeeping		Academy		Income	201.00	Heat & Light
Saturday Morning		Football Club (SMFC) Income			462.00	Events				1,614.25
						Sundry expenses				1,587.42
										39,262.68
						Excess income over expenses			in year	5,134.43
					34,128.25					34,128.25
BALANCE SHEET AS			AT31MAY 2020
ASSETS					E	CAPITAL ACCOUNT				E
Bank account	- Per	Statement			17,456.30	Opening balance	at 1	June 2019		22,590.73
Cash in hand						Excess income over expenses			in year	5,134.43
					17,456.30					17,456.30