## ||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| |~||||~||~|~|~
~|~|~|~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||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|| ## ## ## ## ##