TJFA
The Teasslde Junior Foothall Allianc& (TJFA)
Report for the year endlng 31•t May 2023
The Trustees oftho Te￿Ide Junior Football Alllance (fJFAI presefttth8ir annual re￿ and a￿lited account8 for p￿tsd •nding 314t
May 2023 and confimi that thoy ￿mplY wth the rtrjuiremthts of tho Chgrthe8 Ad 2011 and the TnJ5t C*ed.
OUR AIMS AND OBJECTIVE8
To &￿not8 and gncourage healthy txerd5e, recreatlon and comWitioÈ), parb¢ularfy In footb&ll.
To promote community parts'cFpation by Organ￿￿[￿, operatin9 and pronYJlNig 8m8bJrfootball compeNllons ind￿1•n9 thgue
oM￿til￿n9, toumarnents, cup-competiuons and 8imilar.
To Tal86 the Standard of pla￿n0 and coachlng of foolbHII, In parbcu18Tjunlorfoolb*l.
Ir￿rease ￿rbclpatiOn in spO￿n9. team, epmmuntty group aclfvibes.
REVIEW OF ACTIVITIES
The Junlor Footb811 playing sèason Covers a p8rfod from Satu￿aY 11tr Septefftbw 2022 10 th8 311t May 2023 wilh preparation ta￿n9
from Jtme 2022 until FrKlay 9th Septemtor 2￿￿2.
During the seagon we had tha followlng number ofParlWnts
Nunknr ofTeams
eoYs- 8901819- 202112022}
GIRLS~ W181-2021r20221
Number of Roglgtsr&J Play8
BOYS- tI,963111.370- 2￿2112022)
GIRLS- 7,1￿ (1,127- 2021r2022)
CHAIR￿Ns REPORT
A warm welecffle to 411 ourexth and nert memberClub8.
Athough the bague eonliTrues to grnvwFth more ￿b8 applylng tololn, our cuffenl m8mber c4ub8 take prforjty. 8nd th¥ir wglbelng wjll
apways be co￿ld9￿ bgfore any nert dubs are added to the Lewdue.
trt&kther of the North Rhling and Toes Vaw Girfs Fcthll League has been a great success lh¥ TJFA Girfs Foott)all Leagu
r8 ￿tinu￿?9 to gw. Tr FA Vlhc4e Garr* System for ppayer regiBtrallons etc. and the Ful￿TIMe systan fOrr￿S and regjlts $0èrn8
to be workiryJ véry well and as pr¢￿ou￿Y $8id 9reaty re(lu¢es a dubs admini8tratsJn worf(load.
The FA no hea(ttrg trlal for dfftlopm*tt oge f￿t￿l Initi#l complaknts Ewjt ovwthe 8ea#on haj boon accepted bymost
d wlll ¢oMnue for next ¥a80n.
W8 ty to malntoln ourhlgh starthrds &ach 8ga80n for all our mwnbff club4 l trust ttmtwg fAn conllnue to wort togeknnd
fijtherprornots Our1*g￿ at L¢xal. DiBtritX COuntya￿a even Na￿￿￿11&Ye1.
The League Management Cornmittee would Ilke to èxpr•ss Ns 8incerp thanks to 8N our c￿b$ for your contlnuing 8UPPOrt and
commrtmert. I re1t&￿te tho1 any mada ty tho league comrnltt8e ar6 ?Ws takon in th$ b8$1 rrderaBts of¥ll
clu￿, our nurnt￿ ¢Th priorfty, Ihotsgh l am aw¥e that rfs difficuttat tinw to ple￿ èveryone.

I would F•f8onally Ilketo thank Ke¥Yn. Coun. Pa￿ and all Ihe ofth¢ manwJement con¥nftlee for thar
d&Jtition gnd hard WO￿ These peop￿ put eounles8 hourn in on your bthallto ￿8￿rè that the Te8$6rde Junior FooltdlAlliarKe is
the test *u6 inthe North East and IworKI.
bok foward to the geauon and trust itMII be o¥¢itsng and 8u¢¢ÉssFul and hoFefulty bles8ed wrth d￿ent w•ather. We look
foTr¥ard lo wo￿ng wlth you dl again and hope you have an ￿lOYabje sunNner before wnbarkin9 on ygt another PAtsy sga80n of
ioyabl• trouL48 frog and rv•rnrding lootbdl.
FINANCIAL REVIEW
In financial year to 311t May 2W23 the Lwue had o surpkn8 on &count of£38.813.
In￿rne forthe y8ardld inr%ease to £153,431 vthrfst ourfees for dUbl￿ay￿r6 ar• nry*Y ￿lculate<l at a let amount w t•8m
9Wect1￿ of srze, the Inc¥ew in ts&ms SVII ff*ant an increasè in th1$ cabjory. Ewditure also increased to £118,617 due to
Inmsed ¢c6ts fty Cup Final and pr99￿ta￿On ev•nts along th an Inc¥easg in njnnirq c0¥ts forthe offi￿.
TREASURERS REPORT
TheA(Younl8 ha7M be8n complet8d end are being wepared for $ubmJsth to the Auditor.
A full finan¢HI arKI the ¥l&temont ofacLxwnts, as per Leogue Rules, ￿111 be pff￿dad forts August CAub m88ttng.
The h¥0 rnatn ¢omm8rtts from thg ftuurns l¥ the In¢xe890 in memt•r tea￿ and thwefom tha additlcffigl Incor￿ duo to thè incrgase of
Ilayers rog￿tered wlth the Loagu6. and the inc¥¢a8e In runni￿ costs ofV* offts and admSni8trative rokn.
Paul Stalker
STRUCTURE GOVERNANCE AND MANAGEMENT
TJFA a￿ a CIO Mlh th& Trustees ￿rn9 p4JpkK>rted In thejr govemanc8 by an El￿ted manageff￿t Committeo.
This Managerftent Comrrittee and 118 Offiews arè propo*Y and accept￿ al theAnnual General Meating held In June of each year by
Ihg Member Clubs. The Managenwrt Comrnittee proposed a￿1 approved the TW$t￿ forto manago the L8981 duties ofts Lwue.
The Management Cornmfd* consth oflhe followlNJ rDI8S.
Chainian, Lwue Sg•, League Trèasumr, condu￿ Sacretsry. Wic8 Chairman, ol￿r and Dfvi5ional cO￿dInal{lIs.
The La•au8 Secretary only PAYE EmF4oyee oflhe League.
REFERENCE AND ADMINISTRATIVE DUTIE
Charlty Name
The T8essk19 Junior F(*)tball Alliance
R•glstered Charlty Numbor
7190211
Charfty's Prlnclpal AddroS•
Swlh Hou8e, Scffi¥tth Cbse, Pre8ton Farm Industrial Eskte. Stocklon TS18 3
NAMES OF CHAiufY TRUSTEES
Martin Wood-chaiwnan. DwBional Coordinator

Paul sta￿er- TreaSu￿r. Civis¢onal CwrdinatOT 8Tra Ref¢re8 SecT8tary
Malcolm Tupling- Divisional Coordinator
Mic*ad Dofv- Leaoue Rewesentative
14 Truste￿ have acted forthe whrje of the year in qu•stion.
FUNDS HELD A8 CUSTODIANS ON BEHALF OF OTHERS
None
DECLARATIONS
The tnJ8tees de¢Lgre thai they have apwoved the trustees reportabove.
Slgned on ￿half of the eharty's tr￿l￿e8.
SKJnature
Signature
FUU Name
PAUL STALKER
Full Name
JOHN MALCOLM TUPLING
Position
TREASURER
Position
TRUSTEEIMANAGEMENT COMMITTEE
MEMBER
Date
3rd June 2023

Teesside Junior Football Alliance
TJFA
Statement of Account 202212023
2021
2022
Accumulated Surplu5- Summary
Accumulated Surplu$ 6fought Forward
£ 77,253.31
£ 117,821.25
Add - Income for Period
£ 148,597.30
£ 153,431.02
£ 225,850.61
£ 271.252.27
Less - Expendlture forthe Perfod
£ 108,029.36
£ 118,617.77
£ 117,821.25
£ 152.634.50
Bank Account Details
Balance as at 315t May
£ 117.441.13
£ 159,250.70
Undeared Cheques
6.675.23
Cash at Bank
£ 117.441.13
£ 152,575.47
Cash 5n Hand
380.12
59.03
TOTAL FUNDS
£ 117,821.25
£ 152,634.50
TREASURER
AUDITOR
Date
tst June 2023

Teesside Junior Football Alliance
TJFA
2021
Income Detslls
League & Cup Fees
£ 35,702.00
£ 40,285.00
Player Reglstratlon
£ 95,594.
£ 87,294.￿fy
Club Flnes
£ 17,301.30
£ 24,319.00
Bank Interert
1.525.67
Oonatlon
7.35
TOTAL
£ 148.597.30
£ 153A31.02

Teesside Junior Football Alliance
TJFA
2021
2022
20
Payments to Employees
Wages Paid
TaxlNI
Penslon Contrlbution
£ 36,050.84
£ 39,666.88
£ 26,064.48
7,536.32
2,450.04
28,688.55
8,415.98
2.562.35
Rent & Room Plire
£ 13,034.28
E 15,077.01
Postage
7.65
Stationery
781.79
659.24
Photocopier Cost5/Rental
2.822.77
2,898.29
Honorariums
£ 14.818.00
£ 16.906.IXI
County AffillatlonlC05tS
50.
50.(N)
Offlce Equlpment/Web site
2,637.33
£ 2.976.47
Referee Expenses
£ 2.158,10
1,886.20
Management Committee Expenses
£ 3.630.50
£ 4.115.21
Auditor/Legal Fees
445.80
453.60
Insurance Coverlmaintenance
£ 1.159.21
1.768.13
Cup Finals
3.681.43
£ 4,506.26
Presentation Evenln8
£ 23.907.00
£ 24,936.90
Bank Charges/Unpaid Cheques
749.00
408.90
League office Petty Cash
573.94
604.53
BT Internetnelephony
1.529.37
1,446.50
Charitable Donation
250.1)0
TOTAL
£ 108,029.36
£ 118.617.77

CHARITY COMMISSION
FOR ENGLAND MD WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
TEESSIDE JUNIOR FOOTBALL ALLIANCE
On accounts for the year
ended
31st MAY 2023
Charlty no
{rfany)
1190211
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trust.) for the year ended 314 1 ¢,5 J• 23.
As the charltys truslees, you are responsible for the preparation of the
accounts in accordance with Ihe requirements of the Charities Act 2011
('Ihe Act").
R8spon8lbllltles and
basls of report
I r8POrt in respect of my examination of the Trusys accounts carried out
under section 145 of the 2011 Act and in Garrying out my examination, I
have followed all the applicable Directions glven by the Charlty Commissb)n
under section 145{5)(bl of the Act.
Independenl trhe charivs gross inc￿ne exceeded £250,000 and l am qualified to
examinerfs statement undertake the examination by being a qUalif￿d member of [insert name of
applicabl8 listed body]l. Delete [ ] If not 8ppliGabl8.
I have completed my examinabon. I confimi that no material matters have
come to my attention in conneclion with the examination (other than that
disclosed below ') which gNes m8 cause to b81ieve that in. any material
respect..
the accounllng records were not kept in accordance with secllon 130
of the Charities Act., or
the accounts dld not acwrd wlth the accounting records. or
the accounts did not comply with the appli(£ble requirements
concerning th6 form and content of accounts set out in the Chartties
(Accounts and Reports) Regul8tk)n5 2008 other than any requirement
that the accounts give a Irue and fair, view which is not a matter
considered as part of an independent exarnination.
I have no concems and hav8 come across no other matters in connection
with the Èxamination lo which attention shoukj be drawn in thls report in
order lo enable a proper understanding of the accounts to be reached.
. Please dslet8 1
in the br8ckets irthey do not apply.
Slgned:
Dats:
Narne:
GEORGE LAW
Relevant profossional
quallflcalion(s) or body
NIA
IER
Oct 2018

(if any):
Addre88:
Soction B
Disclosure
Onfy complete if the examiner needs to highlight material matters of concem
(see CC32. Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brlef details of
any iterns that the
examiner wlshes to
dlsclose.
IER
Oct 2018