Trustees. Annual Report for the period Period start date Period end date Y8aF 2023 Jay Year 2024 From July To 501h i June Section A Reference and administration details Charity name Cockemiouth Junior Football Club Other namos charlty is known by Reglstered charity number Ilf any) 1188807 Charlty'8 prlncipal address Manor House Papcastle Cockemiouth CA13 OJT Names of the charlty trust8e8 who manage the charlty Dat a¢t•d If not for whol• ear Tru•ts• name Office Ilf ¥nyl Name of yr¥on lor bodyl •ntltl•d toa olnt tru¥t•¢ If an CJFC members CJFC members Other Trustees Othef Trustees Other Trustees Murray Spiers Joseph Wright Jonny Allport Nicola Wilson Treasurer Chairman Michael Glass 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
. Names and addresses of advisers (Optional infomiation) e of adviser Name Address Accountants robinson+co Oxford Chambers, New Oxford Street, Workington, Cumbria CA14 2LR Name of chlef executlve or names of senior stsff members {Optlonal Infomiatlonl Section B Structure, overnance and management Descrlption of the charlty's trusts Type of governing document Constrtution How the charity is constituted Charitable Incorporated Organisation Trustee selection methods The Chairman, Vice Chair and Treasurer of Cockermouth Junior Football club serve as Trustees. They are appointed at the AGM of CJFC by club members. In addition these trustees appoint 2 independent persons lo act as trustees. The Independent Trustees are selected for the additional skills and ex erience the have to aid the ood overnance of the charit AddStlonal governance Issues (Optional Infomiatlonl 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., relalionship with any related parties; trustees. consideration of major risks and the system and procedures to manage them. TAR March 2012
Section C Ob'ectives and activities To promote community participation in healthy recreation by providing facilities for the playing of association football and other sports {'Yacilities" in this clause means land, buildings, equipment and organising sporting activities). Summary of thè objects of thè charity set out In its governing document The charity organises football activities for young people in the Cockermouth and surrounding area. These activities included Organised training sessions with qualified coaches to develop players, skills and understanding. Participation in competitive matches in local FA approved leagues and Cup competitions, lo further develop individual and team skills Provision of Team Kits Provision of equipment for training and games Iballs, training aids eg cones etc) Providing external playing facilities to train and play matches Provision and maintenance of the club's own playing pitches leased from Town Council Developing coaches via investing in coaches training. Providing coaching from external providers. Working on a long term plan to upgrade the club's leased facility (Tam Closel with the aim of providing additional playing pitches and a clubhouse. Summary of the maln activities undertaken for the publlc benefit In relation to these objects Ilnclude withln thls section the statutory declaratlon that trustees have had regard to the guldance issued by the Charlty Commisslon on publlc bonefitl TAR March 2012
Additional detslls of objectives and activities (Optlonal infomiation) 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 lo the young people of Co¢kemouth. The Trustees are also grateful for the generous financial support given by local business, and organisations which enable the club to operate at the high level we do. You may choose to include further statements, where relevant. about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance Summary of thè maln achlevements of the charlty during the year Cockermoulh Junior Football Club had a successful year following the disruption of the last couple of years. The 46 club volunteers and coaches ran 21 teams across various age groups from 7 10 18 years of age including 3 girls teams. The club managed to provide hourly training sessions each week for 364 registered players. A full league fixture was also supported énabling our players to play competitive matches. Finance- The charity takes a disciplined approach re its finances. During the year the club had a deficit of £5k, funded from reservès. This deficit was not unexpecled given the continued increase in cosls incurred. particulady with regards playing facilities, and the deliberate decision of the Trustees to again hold subscription fees After two years of deficit the Trustees have reluctantly raised fees for the 24125 season with the aim being to bring the club back into a balanced budget situation. Section E Financial review TAR March 2012
Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further Ilnancial revlew details (Optional infomiation) You may choose to include additional information, where relevant about,. the Charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and obje¢tives including any ethical investment poli¢y adopted. The Charity is largely funded by player subscriptions aided by sponsorship support from local businesses and grant awards by public bodies and charities. This support help fund nearly £12k of kits and equipment. Tarn Close - The club continues with its plans to develop Tarn Close a playing facility leased from Cockemouth Town Council. Discussions have continued with the FA and Football Foundation regarding funding for our approved plans and it is hoped that we will be able to move foward wth the development in the next year. Support from local and National bodies are essential for the successful delivery of this project. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's truste88 Slgnature{s) Full namel$) Positlon {eg Secretary, Chair, etcl Joseph Wright Chair Murray Spiers Treasurer Date TAR March 2012
CHARITY COMMISSION Fok ENGLAND AND WALIS Cotkomouth Junlor Football Club Recei ts and ments accounts CC16a For th• perlod from To 0110712023 3010612024 Section A Receipts and payments Unrestrlcted fundi Restrl¢tod fund• to th• D••r•¥t ¢ Endowment lund8 Total lunds Last yèar to th• n•if•ql to th• t th n••rttt £ to lh• n•ar•it £ A1 R•e•l t• Pla erAnnu81 Reoisir¥tsw • Player Sub3cnptions Spon•oryhip Inc4hme Gfanl$ Other 8,950 16,562 8,045 46,$62 •22 22 ross in¢ome or ARJ 61,88) 61,883 50.163 nve• ee t•bl• . Total rfj¢6lpts 61.883 A3P¥ Mainienanco 6.039 22,781 è,S14 27.079 10.73S 3,009 27,079 10,735 3,069 FA 8ffi1l8u 8nd le4 u• costs I I Club Adminisir8iion I In$urAnGe. **bJitel Tam Clox Oevelopmeni pia Kil$ 8nd equiprnenl CoKh Devdoprnni enl 2,925
.867
1,48J 11.273 1.240 1,802 66,512 11,273 1,240 1,802 66,812 Sub tot•1 $4.442 A4 A8•et Inv•*tm•nt Sub total 66,512 6B.J12 54.442 Net of recelpts/(p•yments) AS Trnn8fer8 be¢•n lunds A6 CA8h lund8 l¥Nt y•ar •nd Cash funds thls year end 14,6291 14,6291 14.2791 74 43.466 43.468 48,095 CCXX R1 accounts ISSI 21103r2025
Section B Statement of assets and liabilities at the end of the period Unrestrlcted lund8 to nfrareBt£ 10.468 Restrfcted fund to neJret E Endowment Iuntls to ne•rnt ¢ Categorie8 Details 81 Cash funds B8nk Arnt Inve•imoni Total cash funds 43.466 Unrestrfcted lundg to n••mt £ Re•trtcted lund• to nre•l £ Endowment fund• Detall• Fund to whlGh i•t b•lon Curr•ni ¥•lLV4 Det8111 C1 loptlon•ll Fund to whleh ii•t b•lon Detall¥ Co•t loplJon•ll Cury•nl v•1 84 Ao••ts r•talnod for th• harlty's own u•• Fund io whlch Afflount duo Wh•n du• DetollB BS Llabllltl Signed by one or tsyo Iru$tee8 on btsha of all the trustees Dale of roval Signaturè Print N8m• Murrny Spl•rs 14 61 15 J08eph Wrloht CCYX R2 accounts ISSI 21103r2025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Cockemiouth Junior Football Club On accounts for the period ended 30 June 2024 Charity no lif any) 1188807 Set out on pages 1 to 2 of the Receipts and Payments Accounts I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the period ended 30 106 12024. Responsibilities and As Ihe charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 I'lhe Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the ChaMy Commission under section 14515llbl of the A¢t. I have completed my examination. I confim that no material matters have come to my attention in Gonnection with the examination which gives me cause to believe that in, any material respect.. accounting records were nol kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have comè across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Slgned: Date: 6 April 2025 Name: Mr Peter Ellwood Relevant professional qualification{sl or body (If anyl: FCA Address: robinson+co, Oxford Chambers, New Oxford Street, Workington, CA14 2LR IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brlef details of any items that the examiner wishes to disclose. Nothing to disclose IER October 2018