2020-12-31-accounts - West Allotment Juniors

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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		c.I vV	~	Till Receipts and payments	Till Receipts and payments	Till Receipts and payments	Till Receipts and payments	Till Receipts and payments	rr accounts		CC16a
								For	the period from				l&-(I-2c	To	Z'l-o	( -Zl
	'
			-
~					~		~	~
								Unrestricted funds					Restricted funds	Endowment funds	Total	funds	Last year
								to the		nearest 8			to the nearest E	to the nearest 6	to the nearest 8		to the nearest 6
A1 Receipts
Subs											13,749					13,749
Fundraising												3,336				3,336
sponsorship												3,684				3,684
gift Aid												1,867				1,867
credit												83				83
Sub total (Gross			income for AR)								22,719					22,719
A2 Asset	and	investment				sales,
(see table).
				Sub total
		Total			receipts						22,719					22,719
A3 Pa ments
Pitch Fees											4,200					4,200
League Fees												1,875				1,875
training fees												5,478				5,478
defibriiiator												750				750
fines												30				30
parties												590				590
kit/equipment											3,474					3,474
tournament												95				95
Coerver											2,000
GK Training												205
Sundries (Reffees, payment				to		leaving
teams											3,179
Subs refund												250
trophies												1,473				1,473
											23,599					23,599
				Sub total
A4 Asset and		investment
purchases,	see table)
				Sub total
																23,599
		Total	payments
Net ofreceiptsl(payments)
A5 Transfers		between		funds
A6 Cash funds last year					end							880				880
Cash funds this				year end

~ ~ -	- . ~
		SORP
		reference
Summary	of the purposes of the	Para 1.17	he promotion ofcommunity participation in
charity as document	set out in its governing		cathy recreation for the benefit ofthe inhabitants fNorth Tyneside and surrounding areas by the rovision offacilities for unior football.
Summary	ofthe main activities	Para 1.17 and	e provided boys and girls from age 6 to 17the
in relation to those purposes for the public benefit, in particular, the activities, projects or services		1.19	facilities to train and play junior football in various local leagues. WE promote respect for each other nd their peers and to encourage a heathy lifestyle.
identified	in the accounts.
Statement	confirming whether the	Para 1.18	he trustees are mindful ofand has regard to the
trustees have had regard to the guidance issued by the Charity Commission on public benefit			obligation to provide activities for the public enefit. Our structure allows are to grow and evelop to play an important part in our local ommunit .

ou may c	ho	ose to	include	further sta	tements where	relevant about:
					SORP
					reference
Policy on	grant making				Para 1.38	e do not have the funds to make	grants
Policy on	social investment			including	Para 1.38	e have collected and distributed	food to local food
program	related investment					anks.
Contribution		made	by volunteers		Para 1.38	he contribution by our volunteers from the local community is vital.	who are drawn All ofour
						olunteers who are directly involved with the
						hildren have the necessary FA safeguardin		.
Other

			SORP
			reference
Summary of the main achievements of the charity, identifying the difference the charity's work has			Para 1.20	e have achieved success in our local community y seeing the number ofchildren playing in teams ow. We have also increased the number of oaches. Our growth we believe is sustainable to
made to the	circumstances	of its		liow us to grow and offer more opportunities.	We
beneficiaries	and any wider	benefits		ave also formed a good relationship with our	local
to society as a whole.				ricket club to encourage children to try different
				sports. We have maintained our FA Chartered
				Standard which shows we are well run for now	and
				he future.

					SORP
					reference
Achievements		against objectives set			Para 1.41	Our objective is to grow by at least one new team a
						ear and we achieved this.
Performance		of fundraising		activities	Para 1.41	e held a number offund raising activities and
against objectives set						hese ontributed to our sound financial base.
Investment objectives	performance		against		Para 1.41	We achieved our aim ofbeing solvent with cash in he bank ifneeded.
Other

		SORP
		reference
Review ofthe charity's financial		Para 1.21	he trustees have considered	the accounts and the
position at the end ofthe	period		fact that we are well placed with good		level of
			funds
Statement explaining the	policy for	Para 1.22	ur bank balance is positive however		throughout
holding reserves stating are held	why they		he year and when COVID allows we spend some funds on the club		will look to
Amount ofreserves held		Para 1.22	Current Balance as at 31/1/21	E14,028
Reasons for holding zero	reserves	Para 1.22	/A
Details offund materially	in deficit	Para 1.24	/A
Explanation of any uncertainties		Para 1.23	/A
about the charity continuing as a
going concern

ou may choose to include further st	atements where	relevant about:
	SORP
	reference
The charity's principal sources of	Para 1.47	Subs, sponsors,	grants, fundraising	such as xmas
funds (including any fundraisingj		draw.
Investment policy and objectives	Para 1.46	N/A
including any social investment
policy adopted
A description of the principal risks	Para 1.46	None
facing the charity
Other

Description ofcharity's	trusts:	SORP
		reference
Type of governing document		Para 1.25	onstitution
(trust deed, memorandum corn	and
articles of association etc)
How is the charity constituted?		Para 1.25	.I.O
(e.g limited pa ny,
unincorporated association,	CIO)
Trustee selection methods	including	Para 1.25	rustees are		selected based upon their skills,
details of any constitutional provisions e.g.election to post			owledge and experience needed for effective administration ofthe C.IO. Knowledge ofjunior football is also important. New trustees and
or name of any person or	body		eappointment		is carried	out	by the trustees by vote
entitled to appoint one or	more		nd before	or on appointment			a copy ofour
trustees			onstitution		is provided	with	Latest statement of
			ccounts

ou may cho	ose to includ	e f	urther stat	ements where	relevant about:
				SORP
				reference
Policies and	procedures	adopted for		Para 1.51	Subject to COVID, trustees are required to attend a
the induction	and training	of	trustees		ecting to set out how we operate and our systems nd processes
The charity's	organizational		structure	Para 1.51	C.I.O with four trustees
and any wider network		with	which
the charity	works
Relationship	with any related		parties	Para 1.51	N/A
Other

	Names ofthe charity	trustees who manage the charity	trustees who manage the charity
Trustee name	Office (ifany)	Dates acted if not for	Name of person (or
		whole year	body) entitled	to appoint
			trustee (ifany)
ean Bolam	Chair	ull year
arol Wall	Treasurer	ull Year
arren Wall		Full Year
avid Dodds	Secretary	ull Year