TJFA Tho Teesslde Junlor Football Alllance JFA Re ort forth• ear •ndin 311t Ma 2026 Th8 Trust ofthe Teessidtt Junior Football Allianc8 ITJFAI present It1{ alal report and audited aceount8 for the period enthng 31st Mèy 202S and thatlhey w¥wly Mth thè requirements ofthe Charits8s Aet 2011 and tt)e Tnrnt d. OUR AIMS AND 08JECTIVES To prornofr atyj encourage I8[Y exercis•. rerrealion and ¢omFeltkn"on, p8rtioJLqty In focthm. To prunote ¢¢mmunty parbupation by or9anizing. operino and pronthg amateur football ¢ompetibon5 IlUdIng league competitions. tourngm•nts. eupcompeUfjons and sfmilar. To rais8 th8 standard of K48yirvJ and cog¢NrrfJ of foolb811, én paitii#Jlarlunk)rfi)otball. Inuease pwticipallon In sporting, tsam. commurrity group aciNth•$. REVIEW OF A TIVIT Thg Junior Football playing Season Covefs a FeTiod from Saturday 7th Septembgr 2024 to the 311t May 2025 preparati t8knng from Jun& 2024 until Frlday 6J) Se[nber 24. l)uring the 8eason hafj the follon9 ntJmtAryr of Participan16 BOYS- 1028 (923. W23r2024> GIRLS- 112[1-2o23r2024l BOYS- 13.380 {12,210- 2027rJ)24) GIRLS- 1 (1,389- 2023r2024) CHAIRIMNS REPORT A warm welcome to our existing and new member Clubs. Anoth2r5R¥on. Rndsand fpr thRfit51 timeRvRr. I h4ve no mplaintsabOlllthP w£athRr. LOjr¥thalConI1n The league contlnues to grow with more new ¢lubs applying to join. Thls ts always good to see and will give our current member club5 new challenges and dffferent venues to vistt. It was fanta5tlc to see a large range of clubs and teams attending the end of 5ea50n awards at Middlesbrough Town Hall w&k 3fidiétsknwthat léld. 8hugst*arrk tfT£otkn Geddes forthe countless hours he put in to ensure the events were a success and enjoyed by all those Involved. We also had great succe55 wlth our cup finals thls season and I would like to thank Middlesbrough FC. Kader FC, Norton and Stockton FC Redcar Athletic FC, RedcarTown FC, Blshop Auckland FC. Gulsborough Town FC and FC Hartlepool for
allowlng u5 the use of thelr venues, I would also Ilke to thank Seaton Carew FC for helpin8 US out with variou5 playoff games as well. It is great to see the TJFA Girls Football League is Colltlnulng to grow and also to hear the posltlve comments from those We try to malntaln our high standards each season. and I hope that we can continue to work together and further promote our league at Local, Di5trirt, County and even National level. The League Management Committee would like to express Its sintrre thanks to all Clubs for your continuing support and I would personally like to thank Kevln, Colin, Paul and all the members of the management comrnittee for their contlnuing support, dedlcation and hard work. These people put countless hour5 in on your behalf to ensure that the Teesside Junior Football Alliance is the best league in the North-EasL and beyond. weather. We look fonNard to working with you all On agaln and hope you have an enjoyable summer befcire embarklng on yet angther busy Season of enjoyable trouble free and rewardin8 football. FRNAN IAL REVIEW In thg financlal lear to 31Xt May 2025 Ihe League h1 a ¥uW on account of £24,337 Income forthe ar increased lo £180,232 {23J24- È170,4231 malnly to a fvrlher in¢J8ase In rneMt tsamB participarj in the Le•we. Expendlture also Incroas•d to £154,41YS (2K4- £144,314) wfth atKf {mInon c08tsincrea8lng Iln• ffie incr8a881n mèmter numbers. TREASURERS REPORT The Accounts have been cnmpleiad arKI have been Submitted to thgAuditor fr)rthr&[ProYaI as per Lee rules. Th• StalwnI of accounts, pw League Rules. will bè wovided for the August Club mootfftB. PA Slalk•r STRUCTURE GOVERNANCE AND MANAGEMENT Thè TJFA are a CIO vhth the Trustees support&J in ts"r uovn8rKe by an Elgthd Management Committè8. Thls Management Cmrniitee and rts Officgr8 are pro[d and accepted at the Annual General Kltieting held in June of each year ty Member Clubs. Thè Management Committee FKOPC6ed gnd 8pproved for thè Trustees to manage the Legal duties ofthe Leagu&. The Managernent Committee conslsts Ofth?follng rOs. Chairman. Leaguo Swxetary, Loaguo Tw$urBr, Conduct S8cretsry. Vu ChaImi. Wdfare Offlcèr, Referee Appointrnent Offico and Dwr8ional Coordlnatots. This yearwe add9d an addiii)nal EmF4oyee to a88i&t the League Secretary in his dutès on a part tim• b2$fs.
REFERENCE AND ADMINI8TRATive DUTIES Charlty Name The Teessmle JunlJr Fcotball Allianco Reglstsred Charity Numbor 11)211 Chaiity's Prlnclp81 Addr•ss Sopwith Fkjuse, SopwNh Clt)se, thslon Farm IndUrial Estate, &ockton TS18 3 NAMES OF CHARrrY TRUSTEES Martin Wood- Chalrman. DIVISn01 CocKdinator Pwjl Stalker- Tr08SUr. Divisional CoDrthn8tor Makolm Tupling- Llvigw)nal Coordinor l¢hget Doylo- League Rék¥esertslTh AN 4 Tnth have a¢ted fwthe of.the year kn questjon. FUNDS HELD AS CUSTODIANS ON BEHALF OF O HERS None DECLARATIONS The trLtho$ declaT6 that thay have apwoved tho truste8s rerort above. sv4rd on behall ofth8 ¢harlty'8 trustees. Signaturé Slgnature Full Name PAUL STALKER Full Name MARTIN WOOD Position TRUSTEErrREASURER Position TRUSTEEICHAIRMANIDIVISIONAL DIVISIONAL COORDINATOR GORDINATOR Dale 14t 8eptemb6r 2025 qlll September 2025
Teesside Junior Football Alliance TJFA Statement of Account 202412025 2024 2025 cumukted Surplu5-Sum Accumulated Surplus Brought Forward £ 152,634.50 £ 178,743.20 Add- Income for Period £ 170,423.28 £ 180,232.54 £ 323,057.78 £ 358,975.74 Less- Expendlture for the Period £ 144,314.58 £ 154.405.96 £ 178,743.20 £ 204,569.78 BankAccount Detalis Balance as at 31st May £ 211,403.22 £ 238,785.17 Uncleared Cheques Pre5entatlon Events Cup Flnals Offlce Equipment RentlRoom Hire -£ 32,723.86 -£ 34.609.20 4 31298.40 -£ 31729.20 430.00 450.00 425.46 Cash atBank £ 17&679a6 £ 204J75S.7 Cash In Hand 63.84 393.81 TOTAL FUNDS £ 174743.20 £ 204,569.78 TREASURER AUDITOR Date 1st June 2025
Teesside Junior Football Alliance TJFA 2023 2024 20Z4 Inco Det Lea8ue Fees Inc PJa¥er Rewtrations Transfers £ 3,420.00 £ 2,790.00 Club Flnes £ 24,964,tKI £ 26,980.IJO Bankjnterest £ 6.439a8 £ 626154 Don*ion £ 170,423.28 £ 180.232.54
Teesside Junior Football Alliance TJFA 2023 2024 2024 2025 Ex ndlture Detalls Payments to Emplo¥ees Salary Benefits Paid Tax/NI Pension Contrfbutic £ 41.704.29 £ 4&271,82 £ 30.939.92 £ 8,274.98 2,489.39 38,000.90 7,722.90 1548.02 Offio Rent & utilities £ 23,853.02 £ 23.891.23 Postsge Stationery 223.99 997.71 £ z4wi £ U24 Honorariums £ 20.981.00 £ 21,541.00 County Affiliationlcosts 50.IXI 50.00 £ 1507J3 £ 473&47 Referee Expenses 1.640.00 1,687.IXI Management Committee Expenses 4.198.02 4,514.65 AuditorlLe8al Fees Insurance Cover/Maintenance 1,924.26 1.778.77 Cup Finals £ 11.600.92 £ 11.649.11 £ 0715.38 Bank Char8eslUnpaid Cheques 794.10 League Office Petty Cash 675.04 766.09 £ W5.43 £ L620.73 Charltable Donation 250.00 TOT £ 144,31458 £ 4,05.96
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mèmbers of TEESSIDE JUNIOR FOOTBALL ALLIANCE On accounts tor the year ended 31. MAY 2025 Charity no (if any} 1190211 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responslbilities and As the charity trustees of the Trust, you are responsible for the preparation basis of raport 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 of the 2011 Act and in Carrying out my examination, I have followed the applicable Directions given by the Charity Cornmission under section 145(5){b) of the Act. I have completed my examination. I confirm that no material matters have come lo my attention {other than that disclosed below ') 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 accord with the accounting records 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 proper understanding ofthe accounts to be reached. Please del the words in the brackets irthey do not apply. Independent examiner's statement Signed: Date: 25th JULY 2025 Name: GEORGE LAW Relevant professional qualificationls) or body (if any): NIA Address: IER October 2018
Section 8 Disclosvre Only complete ifthe examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018