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 neJre*t E
Endowment
Iuntls
to ne•rn*t ¢
Categorie8
Details
81 Cash funds
B8nk Ar￿￿nt
Inve•imoni
Total cash funds
43.466
Unrestrfcted
lundg
to n••mt £
Re•trtcted
lund•
to n￿re•l £
Endowment
fund•
Detall•
Fund to whlGh
i•t b•lon
Curr•ni ¥•lLV4
Det8111
C￿1 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