|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|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|||||| ## |Charity name||West Allotment|Juniors| |---|---|---|---| |Other name the charity uses||N/A|| |Registered
charity|number|1186422|| |Charity's
principal|address|75-79 Howard
orth Shields,|Street| |||30 1AF|| ||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||| ## ## ## ## ## ## ## ## ##