2022-06-30-accounts

	Names ofthe	charity trustees who ma	nage the chari	ty	ty
	Trustee name	Office (ifany)	Dates acted sar	ifnot forwhole		Name ofperson (crbody) entitled to a oint trustee if an )
1	Murray Spiers	Treasurer				CJFC members
2	Joseph Wright	Chairman				CJFC members
3	Leah Lister		Resigned	15/9/22		CJFC members
4	David Milne		Resigned	15/9/22		Other Trustees
5	Michael Glass					Other Trustees
6	Jonny Allport		Appointed	15/9/22		Other Trustees
7	Nicola Wilson		Appointed	15/9/22		Other Trustees
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names ofthe	trustees for the charity,	if any, (for example,		any custodian		trustees)
	Name		Dates acted if not for whole				ear

Names and addresses	ofadvisers	(Optional	information)
T e ofadviser	Name		Address
Accountants	robinson+co		Oxford Chambers, New Oxford Street, Workington,
			Cumbria CA(4 2LR
Name ofchief executive	or names	ofsenior	staff members (Optional information)

							A club like Cockermouth cannot function without the support and
							commitment of its volunteers. The Trustees would like to thank all
							volunteers and coaches who worked tirelessly to deliver football to	the
							young people ofCockermouth. Thanks also to Dave Milne and Leah
							Lister who resigned as Trustees in September 22.
You may			choose		to include
further statements,					where
relevant,			about:
~	policy		on grantmaking;
~	policy		programme			related
	investment;
~	contribution			made		by
	volunteers.
		~	~				a ~ ~ ~
Summary ofthe achievements of					main the charity		Cockermouth Junior Football Club had a successful year following disruption ofthe last couple ofyears.	the
during		the year					The 40+ club volunteers and coaches ran 29teams across various	age
							groups from 7to 18 years of age including 7 girls teams.
							The club managed to provide hourly training sessions each week for 386
							registered players -a record number. .A full league fixture was also
							supported enabling our players to play competitive matches.
							With the increasing numbers ofyoung people joining the club the club is
							finding it increasingly challenging to find playing facilities to
							accommodate such a number. Fortunately the club was able to source
							additional facilities for both training and playing competitive matches but
							is very aware that long term solutions will need to be found.
							Finance- The charity takes a disciplined approach re its finances.
							During the year the club generated a surplus ofF17k in the year, resulting in a cash reserve at the end of the year off52k. The level	of
							surplus is higher than last year reflecting a year which fortunately was
							largely unaffected by Covid. The Trustees are satisfied that this level of
							surplus is appropriate given the clubs ambitions in relation to its
							development plans for Tarn Close.

		The Charity operates on a prudent basis and aims to	operate at a modest
Brief statement ofthe		surplus and to maintain a level ofreserves appropriate	with its anticipated
charity's policy on reserves		future activities.
Details ofany funds materially
in	deficit
Further financial review details		(Optional information)
You may choose to include additional information, where relevant about:		The Charity is largely funded by player subscriptions sponsorship support from local businesses and grant bodies and charities.	aided by awards by public
~	the charity's principal
	sources offunds (including	The current year's financial statements reflect a year	largely unaffected
	any fundraising);	by Covid, unlike the previous year. Consequently costs associated with
~	how expenditure has supported the key objectives ofthe charity;	playing facilities returned to normal levels, as did associated playing fee income. Club sponsorship from local businesses supported the Egk the club spent on kit and equipment to support the clubs activities.
~	investment policy and	The Charity has a long term lease on a playing field —Tarn Close.
	objectives including any	A planning application had been made to develop Tarn Close to include
	ethical investment policy	the building ofa club house to provide basic facilities	including toilets. No
	adopted.	significant costs were incurred related to the planning	application this
		year whilst planning objections were addressed. We are pleased to report
		that planning approval was finally received in December 2022 and the
		club can now proceed with its fund raising plans.
		The Trustees are confident that it has the necessary	resources available
		to en a e in a successful fundraisin cam ai n.
		~ - ~ ~ ~ ~, ~
		~ - . . ~
The trustees declare that they have approved the trustees' report above.
Signed on behalf ofthe charity's		trustees
	Signature(s)
	Full name(s)	~eeiqW Spiv~ Ccc~R~ SEsrfiia wQtai&
	Position (eg Secretary, Chair, etc)	Cttrt ikn ff~
	Date

O CHARITY COMMISSION FOR ENGLAND AND yyAI ES	O CHARITY COMMISSION FOR ENGLAND AND yyAI ES	O CHARITY COMMISSION FOR ENGLAND AND yyAI ES	Chan'y Name Cockermouth Junior Football Club Recei ts and a	Chan'y Name Cockermouth Junior Football Club Recei ts and a	Chan'y Name Cockermouth Junior Football Club Recei ts and a	Chan'y Name Cockermouth Junior Football Club Recei ts and a	Chan'y Name Cockermouth Junior Football Club Recei ts and a	Nc (it any) 11ifs,ni ments accounts	Nc (it any) 11ifs,ni ments accounts		CC&ea
			For	the period from		Pound slarl dain 01/07/2021		To	Pened mid rfalo 30/06/2022
~ r ~		~	~
			Unrestricted funds			Restricted funds		Endowment funds	Total	funds	Last year
			tothe		nearest E	tothe nearest E		tothe nearest E	to the nearest E		tothe nearest E
A1 Recei ts
Player Annual Registration subs					9,650					9,660	8,565
Player subscriplione					38,400					38,400	20,314
Sponsorship Income					6,247					6,247	1,508
Grants					1,529		2,000			3,629	4,409
Gift Aid											779
Other
Transfer oifunds from Cockermouth	JFC										25,752
u o a ross mcome	or AR)				55,970		2,000			67,970	61,327
sect an investment sa	es
see table .
u	ota
Total receipts					55,970		2,0		~	67,970	61,327
A3 Pa ments
Maintenance oiown planng /aolity					3,238		2,000			5,238	9,791
External playing realities					15,758					15,758	6,209
FA asiliation and league casts ( inc re/a		)			6,090					6,090	1,559
Club Administration ( Insurance, webaite)					2,385					2,385	1,502
Tam Close Development											3,265
Playmg Kits and equipment					8,998					8,998	3,954
Coach Development					1,923					1,923
Donations					251					251
Sub total					38,643		2,000				26,280
A4 Asset and investment Sub total r lpr e„t~8.6						~~~~0
Net of receiptsy(payments)					17,327					17,327	35,047
A5 Transfers between funds A6 Cash funds last year end					35,047					47
Cash funds this year	end				52,374					52,374	35,047

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								Unrestricted	Restncted			Endowment
	Categories				Details			funds		funds		funds
								to neareetE	to	nearest E		to nearest E
81Cash	funds				Bank Account			62,374
						Total	cash funds	52,374
					(agree ba/ances	with receipts and payments accovnl(v))		i )l(	Ch			Ol(
								Unrestricted	Restricted			Endowment
								funds		funds		funds
					Details			to negreatE	to	nearest E		to nearaat	E
82 Other	monetary assets
					Details			Fundtowhlch agaet helen a	Cost (opt)anal)			Current value o on el
83 Investment		assets
								Fund towhich				Current value
					Details			aaaat helen a				o tlonal
84Assets retained for			the
charity's	own	use
								Fund towhich	Amount		due	When due
					Details			sable relates		o tlonal		o onal
85 Liabilities
Signed by one or two trustees behalf of all the trustees			on		Signature			Print	Name			Date of a royal
								Murray	Spiera			03/01)2023
								Joseph	Wright			03/01)2023