Trustees. Annual Report forthe period Pellod start date Pemj end dale Ye* Yeai From Section A Reference and administration details Charlty name Cockemiouth Junior Football Club Other names charity is known by Registered charity number lif any) 1188807 Charity's principal address Manor House Papcastle CockemioLrth CA13 OJT Names ofthe charity trustees who manage the charity Dates acted if not forwhole ear Trustee name OffE¢e lif any) Name of person lor body) entitled toa oint trusteè ifan CJFC members CJFC members Murray Spiers Joseph Wright Jonny Allport Nicola Wilson Treasurer Chaiman Other Truslees Other Truslees Michael Glass Other Trustees 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any, (for example, any custodian Irusteesl Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers Ioptlonal infomiation} e of adviser Name Address Accountants robinson+co Oxford Chambers, New Oxford Street, Workinglon, Cumbria CA14 2LR Name of chief executive or names of senior staff members {Optional infomiation) Section B Structure, overnance and rnana ement Description of the charity's trusts Type of governing document Constitution y. Ll U>l U¥ViI. UJI1)Vi￿lIv How the charity is constituted 11 UbL dbbULldLIUII, LUIIIV&I 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 erIen￿ the have to aid the ood ovemance of the charit IVY. 4aVfJVllllfV Vy. L Additional governance issues (Optional infomiation You may choose to include additional information. where relevant, about.. policies and procedures adopted for the induction and training of trustees.. the charity's organisalional structure and any wider network with which the charity works., relationship 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 I'facilities" in this clause means land, buildings. equipment and organising sporting activities). Summary of the objects of the charity set out in its governing document The charity organises football activities for young people in the Cockemiouth and surrounding area. These activities included Organised training sessions with qualified coaches to develop players, skills and understanding. Participation in competitive matche5 in local FA approved leagues and cup competitions, to further develop individual and team skills Provision of Team Kits Provision of equipment for training and games (balls, training aids eg cones etc) Providing extemal playing facilities to train and play matches Provision and Maintenan￿ 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 lern) plan lo upgrade the club's leased facility (Tarn Closel with the aim of providing additional playing pitches and a clubhouse. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefiti TAR March 2012 Additional details of objectives and activities (Optional infomiationl A club like Cockermouth cannot fundion 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 Cockem)outh. The Trustees are also grateful for the generous financial support given by local business. and organisations whith enable the club to operate at the high level we do. You may choose lo include further statements, where relevant, about. policy on granlmaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charity during the year Cockemiouth Junior Football Club had a successful year providing soccer opportunities for children in the Cockermoulh area. The 47 club volunteers and coaches ran 24 teams across various age groups from 7 to 18 years of age incIL￿ing 3 girfs teams. The club managed to provide hourfy training sessions each week for 367 registered players. A full league fixture was also supported enabling our players to play competitive matches. FInan￿- The charity continues to lake a disciplined approach re its finances. Following 2 years of running at a deficit the Trustees reluctantly raised subscriptions by 16 /0 during the year- the first increase for several years. This resulted in a surplus for the year of £16k. Thi5 surplus is higher Ihan we would normally plan for, partly as a result the timing of costs being incurred compared to the previous year. Section E Financial review TAR March 2012 Brief statement of the charity's policy on reserves Details of any funds materlally in deficit Furtherfinancial review details {Optional Fnfomatlon You may choose to include additional infomation, where relevant about.. the charity's principal sources of funds {including any fundraisingl., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy 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 fvnd nearly £7k of kits and equipment. Tarn Close - The club continues with its plans to develop Tarn Close a playing facility leased from Cockermouth Town Council. During the year further costs were incurred investigating the ground conditions of this complex site which delayed progressing our plans as quickly as we had hoped. Discussions continued with the FA and Football Foundation regarding funding for our approved plans and it is hoped that we wi51 be able to move lo￿ard with 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 charity's trustees Slgnature(sl Full name{sl Position (eg Secretary, Chair, etc} Joseph Wright Chair Murray Spiers Treasurer Date TAR March 2012 CHARITY COMMISSION FOR ENGLANO ANO WALES Cockennouth Junior Football Club Receipts and payments accounts CC16a For the period from Tts 0110712024 3010612025 Section A Receipts and payments Unrestricted funds to tho nè¥r8St Restricted funds Endowtnenl funds Total funds Lastyear to tho r￿reSt£ toth• wre5l£ toth? nèave$t £ tothe nearest E A1 Receipts Player Annual Regislraban subs Player Subscnplions Sponsorship lrt¢ome Grants Other B.950 46,562 5,549 55.610 2,241 55,610 2,241 IN99 22 Sub total(Gmss income for AR) 68,750 68,750 61.883 A2 Asset and in¥e3trnent sales. Isee table). Sub total 68.750 61,750 61.B83 A3 Payments Mainienance olown playing fadity Tam developrnenl- sur¥ey51as5essrnenis 8.221 ,221 11,314 6,222 20.341 6,222 20,341 27,079 FA¥￿Illabon gnd leaguecos15 1 in¢ rnfs I 8,211 .211 10,735 Club Administfalion I Insurance. web51tel 3,944 4.861 942 3,069 11,273 1,2AO 1,802 66,512 Playing Kits and equipment Coach Developmenl Hire of equipm￿1 4,861 942 Sub total 52,742 52,742 A4 A5SÈt and Investment purchases,18ee table) Sub total Totalpayments 52.742 52,742 66,512 Net of receipts/(paymentsJ AS Transfers between funds A6 Cash funds last year end Cash funds thls year end 16.008 16.008 14,6291 43.466 59,474 43,466 59.474 48.095 43,466 CCXX R1 account$ ISSI 2311012025 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to neaie$i£ Restricted funds tv De•r8st É Endowment funds to nearest É C8tegorieB Details B1 Cash funds Bank Puount 59.474 Investmeni Total cash fiinds 59N74 l$ll Unrestrlcted funds Restricted funds Endowment funds to no3￿5t£ Details to nearestÉ tonoare5t£ Fund to which a5$eib&lon Currentvalue Details Cost {optionall Fund lowhich a5$etbèlon Detai15 Cosl loptionall Current value nal 84 Assets retained for the charity'¥ own use Fund to which rekntes AJThount du8 lona When due Details 85 Liabillti¢s Stqned by one or trustees on behalf of all the tru5tee5 Dale of roval Signature Print Name Murray Splers 13110 zs Joseph W￿ght CCXX R2 ac¢ounls ISSI 2311012025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of CockermoLrth Junior Football Club On accounts for the period ended 30 June 2025 Charity no lif anyl 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'l for the period ended 30106 12024. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 oflhe 2011 Act and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145151(b) of the Act. I have completed my examination. I confirni that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not arxord wilh the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Signed: Date: 23 October 2025 Name: Mr Peter Ellwood Relevant professional qualification{s) or body lif any): 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.. direclions and guidance for examiners). Give here brief detalls of any items that the examinerwishes to disclose. Nothing to disc105e IER October 2018