## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01st June 2022 **To** 31[st] May 2023 ## Section A Reference and administration details **Charity name** Wyre Juniors Football Club **Other names charity is known by** **Registered charity number (if any)** 1184603 **Charity's principal address** Preesall Park, Sandy Lane, Preesall Lancashire **Postcode FY6 0DY** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| |||||| ||Claire Brakewell|Welfare Officer||WJFC Committee| ||PhilipMartin|Committee Member||WJFC Committee| ||Kevin Mellor|Committee Member||WJFC Committee| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** Carl Jones - Chairman, Kenneth Winstanley - Vice Chairman, Claire Brakewell - Secretary, Michael Ward - Treasurer, Claire Brakewell – Child Welfare Officer ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document[Constitution] - (eg. trust deed, constitution) How the charity is constituted - (eg. trust, association, company)[Charity Incorporated Organisation (CIO)] Trustee selection methods - (eg. appointed by, elected by) > [Appointment by Committee Members] ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees. - the charity’s organisational structure and any wider network with which the charity works. - relationship with any related parties. - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** The promotion of community participation in healthy recreational sport for the benefit of all children up to the ages of 18yrs by the provision of facilities and qualified coaches to develop children’s football skills and provide for their involvement in league football. March **2012** **TAR** 2 Wyre Juniors is an FA Charter Standard Football club. For the 2022-2023 season we have had approximately 250 children playing and training football over 21 football teams from the age of U7’s to U18’s. We have also continued to run a Saturday Morning football club for our more junior members 4yrs -7 yrs. attracting weekly numbers of around 15 - 20 children. **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)** Once again, the majority of our footballing teams have been entered into either the Blackpool or Poulton District Football Leagues or the Lancaster and Morecambe STYL, and this again has proved very successful. All of our team members attend weekly training sessions under the guidance of our coaches who are all qualified to a minimum FA level 1 standard and have been required to undertake all the relevant training such as first aid, safeguarding etc. The club ensures that all our managers, assistants, and any other adult who comes into contact with children are DBS checked. Training venues during spring and summer are generally held at our home pitches whilst all teams are located to relevant venues during the winter months. All our coaching staff and committee members offer their services voluntarily. ## **Additional details of objectives and activities (Optional information)** The club is working with Wyre Villa football club to ensure there are opportunities for our players after U18’s football to transgress into adult football. Currently we have several players who are now part of the Wyre Villa reserves side. You **may choose** to include further statements, where relevant, about: We also have agreed access to Wyre Villa facilities which includes the use of their home pitch and pavilion/changing rooms for our Wyre Juniors older sides. - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** Our club has continued to grow with the provision of football and training for approximately 250 children along with Saturday morning football coaching sessions for our junior members. We have maintained separate goalkeeper coaching sessions specifically for our goalkeepers in conjunction with “DC Goalkeeping” which has proved extremely successful. Our footballing teams have been very competitive, and once again some teams have won trophies whilst others gained promotions in their respective leagues. A few teams have also had the experience of playing cup finals at Fleetwood Towns Stadium – “Highbury” and at “Bloomfield Road” - Blackpool FC. Our annual football club awards presentation is to be held on June 11[th] and promises to be a great fun family event for all. We were successful in securing grant monies from “Sported UK” which has enabled us to renew some of our ageing equipment. For the first time in the club’s history, we have had a WJ U18’s side and an all-girls football team WJ u10’s Jets, and next season we will enter two U18 sides into leagues. We will have 21 teams in all next season across three different leagues and this is a tremendous achievement for the club and encouraging to see how this youth football club is continuing to thrive. The club has been working lately with Wyre Villa football club to ensure there are opportunities for our players after U18’s football to eventually transgress into adult football. We currently have some of our older players training with Wyre Villa. We are actively involved with a sponsorship programme to allow our players the opportunity to attend referee courses with the FA. For the first time in the history of our club, one of our junior sides was able to travel to Barcelona in Spain at Easter for a football tournament which proved to be a great success for all of those involved including parents. The club continually seeks invest and improve facilities to ensure the best possible and safest experience for our players, parents, and volunteers. March **2012** **TAR** 4 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** We have no policy on cash reserves however the club holds sufficient cash reserves cautious to manage any unforeseen reductions in income or additional costs. ## **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); Our principal sources of funding came from our members annual registration fees and their monthly subs. Sponsorship from local business for purchasing football team kits. - £500 grant from the Sported Foundation - 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** The club leases its Preesall Park football pitches and Pavilion from Wyre Borough Council. The club pays an annual fee to Pilling Memorial Park for the use of its pitches and facilities. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Michael Ward **Position (eg Secretary, Chair, etc)** Treasurer **Date** 13th October 2023 March **2012** **TAR** 5 WYRE JUNIORS FOOTBALL CLUB YEAR ENDED 31 MAY2023 INCOME AND EXPENDITURE ACCOUNT RECEIPTS Subs & Registration fees Other income Pavilion income Presentation income Sponsorship income Grant income D & C Goalkeeping Academy Income Saturday Morning Football Club ISMFCI PAYMEPITS 51.764.(Kl Le4ue & Tournament fees 1,691.61 Team expenses 1,041.53 Training & ven(￿5 2,603.43 Pavilion expenses 10.351.63 Kit5 & Equipment S[￿.￿ Groundskeeping expenses Events 1,446.96 &Jndry expense5 3,749.92 7,695.41 16,532.LX) 1,243.15 30,377.23 7.347.77 3,493.91 65.62 70,505.01 1.105.85 69,399.16 Excess income over expen5e5 in year 69.399.16 BALANCE SHEET AS AT 31 MAY 2023 CAPITAL ACCOUNT 18.485.67 Opening balance at l June 2022 Excess expenses over income in year Bank account- Per Statèrnent Cash in hand 19.591.52 1,105.85 18,485.67 18,485.67 In accordance wtth instructions given to us. we have prepared without carrying an audit. the atx)ve financial 5t8tements accounting recofds of the Wyre Junior5 FooEball Club and from information and explanations supplied to us. Signed Date 11 ?OL3 LLL (llLL llL Miller Roskell Limited Chartered Certified Accountènts 17 Virtoria Road East Thornton Cleveley5 Lancashire FY5 5Hr CHARITY COMMISSION Independent èxamingr's FOR ENGLAND AND WALES report on the accounts Section A Intjepeftdent Examiner s Report re Juniors F￿tt￿all Qub 31-V4y-23 l arK12 I report tolhe Iw51ee¥ on rryexamiDatKbnol the acC￿nts of abovecharityfkne Try￿n fr*the ￿ferthd 31 IKiAY I wremÈnts ol ChaMW N£ta)11 rm8 kn. carr*d ufty 145 01 W11 Carr￿ry out My•xaM￿atrjrt. I have tyW4Vv￿bIQ thr￿￿on5 I r￿¥0 ry exarr¥natiEn. thai no rnaièn rnatknr& have ccffie atten￿n {othèr*Anfvl th$¢k￿l beltr*'l In tr* 6x*min¥ty)h me cause 10 tN41 in ary rr￿lena1 Fe5pect conn8CtMM thÈ atienkn 5btyJ be Or•￿71 In w*rto er4gble a prLyei ol the . Please OBtot8 Ihs VA)rfs In KIWL*r¢tamy. N•m•'. KEWt4 ROSKELL pro1•¥•k￿l qulllrflr•tbon(•) body Otanyl.. FCCA MILLER HOSKELL LIMITED 17 iqCTOFIIA ROAD EAST THORNTON CLEVELEYS FY5 5HT Disc105ure conc6in C¢32. Ingepeno&ni e￿mInu1￿n ol ¢naYily a¢¢ounts" direclv)n5 and vidar￿e lor exarniners . GI￿ h•tè brbl dètail8 otAny It•rn* thai th• examlnèi to ￿1￿10￿. CHARITY COMMISSION FOR ENGLAND AND WALES 1 IBWJ3 Receipts and payments accounts CC16a For the perlod 01-JuTr22 To 31-May-23 Section A Receipts and payments Unrestri¢te£l funds Restricled funds Endowtngni Total lunds L#*t A1 R8e•lpts Subs & Registration lees Other income Pavilion income Presentation income Sponsorship income Grant income D & C Goaik*gping k¥dgmy Income Saturday F(x)Iball CIL* ISMFCI 51,764 1,692 1,042 2,603 10.352 5Tr) 51,764 0229 255 2.642 10.3S2 5.627 2,496 IA47 1.447 857 Sub totsl(Gmss irrome forAR) 51106 A2 Asset and Investment sa￿6. (see table). tota 69,399 52.106 A3 Paymen¢s League & Tournament fees Team expenses Training & Venues Pavilion expenses Kits & Equipment Groundskeepingexpenses Event5 Sund 3.750 7.695 16.532 1.243 30.377 3,7SO 4,687 6.747 12￿57 1.134 16.532 1248 14.559 3.491 66 3,494 2,733 ex en5e5 Sub totol 70.xk 49.96 A4 Asset and Investment pur¢hases, (see tablel Sub total 70,505 49.969 Net ofrecapW{paymwitsJ . AS Transfers between lund$ A6 Cash funds last year en Cash lunds this Y￿renrf 2.137 19,592 19.5Y2 18.486 17.456 19,5 Section B Statement of assets and liabilities at the end of the period Unreslrict•d lunds ReslriGi6d funds EtKl0wi￿rtl l¥Jnds Categories Delarts Bank 18.486 Total cash funds 18.4efj xxArf51 Endowment lund$ noor0￿ £ funts funds to co￿ lorthMI) Cunpnlv•liKI onol Jrrent ¥alu B4 A8gat8 r•taln•d for th• charlty's own use Arnwnt du 85 Llabllltles SKJne(l ty ortK*trustees bthall ol au Iha Iru*e8S Signature Pnnt Name Dato of roval 11 6.23