2023-05-31-accounts

		SORP
		reference
Summary	of the purposes of the	Para 117
charity as	set out in its governing
document
Summary	of the main activities	Para 117and
in relation	to those purposes for	119
the public	benefit, in particular,
the activities, projects or services
identified	in the accounts,
Statement	confirming whether the	Para 1.18
trustees have had regard to the guidance issued by the Charity			~~Pc+Z
CQITlmission on public benefit

			SORP
			reference
Summary	of	the main achievements	Para 1.20
of the charity,		identifying the
difference	the charity's work has
made to	the	circumstances of its
beneficiaries		and any wider benefits
to society	as	a whole.

				SORP
				reference
Achievements		against objectives set		Para 1.4'i
Performance		of fundraising	activities	Para 141
against objectives set
Investment	performance		against	Para 141
objectives
Other

																~	~
											~		~
~ I			~	~				~	~		~		~I
											~ ~			~	~	~
~ ~			~					«		~
		I		I
"~		I			~		I I	I		~
I.			I
															~	~
	I	««		I		~	~
~I	~					~		I				~	~
II		I	~

								I				I	~		~			~	~
							I		~	~						I	~
														~	~	I		~	~
			I	I	~				I		~
I	~			II		I		I
		I		I		I		~									I«	~	~	~
~			~

I						I		t		~								~	~	~
	I			I			I	~	"		I	~	~					~	~
														~	I		~	~	~
I		e				~		~		~				I		~
I	I				I				I	'			I		I	II
						'
I			~					~	~		I		~	I		~tt
				'	~			t	~ ~	tl		~		I		~

																I		~
~	I			Itt				I				~I ~	~	I	~
				I	~		I		~			I I
					~	~	i			~	I	~				~	~
~		I	~	I						I
													I	~		~	~

Description	of the assets held in this
capacity
Name and	objects of the charity
on whose	behalf the assets are
held and how this falls within the
custodian	charity's objects
Details of	arrangements for safe
custody and segregation of such
assets from the charity's own assets

'
									BLYTH SPARTANS	JUNIORS FOOTBALL CLUB			1190297
	CHARIIYCOIIIMISSIOH								Recei	ts and	a	ments accounts				CC~sa
	ERR EHGIAHDAHD				HALES				Forthe period from	01/06/2022		To	31/05/2023
	~	i	a
									Unrestricted funds	Restricted funds		Endowment funds	T~l	f	d
									tothenearest 6	tothenearest2		tothenearest2	tothenearestK			tothenearest8
A1	Recei ts
									87~							72,244
									12,254						12S54	4,11$
									14 1
																171
									1755						17$$
									S544							6,670
									4 57
	u			ross	income			r
								AR)							161,SN
A2 Asset and			investment				sales,
(see table).
				Total receipts					151,300						161/00	122,449
A3	Pa ments
Kit &Equipment									74,067						74,067
Teams Own Expenditure									10+68						10+68
AI6iiations/League			&Cup Entry						8JI71
Training Venue Hire									5,078						$,078	12+17
									6,217						6+17	SJI11
Trophies															Sr407
Buik$ng Maintenance									4,610						4,510	2+74
Referees Fees
									6,006						6,006
									587
IJttte	Sparlans Expenditure
GoNsmanoe and		Fees							20,088						20,N8	10,087
						Sub total			180P71							11+025
A4 Asset and			investment
urchases,		see table
						Sub total
			Total		payments										180~
	Net ofreceipts/(payments)														1, 9
A5 Transfers between funds AS Cash funds last year end									1,571						106JI71	105,057
	Cash funds			this		year end								120,410

						Unrestricted	Restricted	Endowment
81	Cash funda					funda bnweel t	funds lesweet t	funds lo newest t
						107,1M
					Tocal ceaff Rnffa	1%,410
					lselso Isssnovl win IoosjÃ$ srvt psyrnsnn
					~scovrrtts))
						Unrestricted	Restricted	Endowment
B2	Other monetary		aaaeta			funds bnwesl t	funds bneatest t	funda tonewest t
								Currew vetue
83Investment		assets
						feneb vrhteh		Currenl vetUe
84Assets retained			for	the
charity's own use
85 LiabiiNes
Signed behalf	by one or tvvo trustees ofell the trustees			on		Pnnl Name		Date of
								a v I
						Kwth tttrhtsson