CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110612024 Perlod 8tsrt date to 3110512025 Period end date Charlty name: 81yth Spartan8 Junlors Football Club Charlty reglstratlon number. 1190297 Objective8 and ActivltieB SORP referonco Para 1.17 Summary of the purposes of the charity as set out in its ovemin document Summary of the main activtties in relation to th08e purposes for the publlc b8nefrt, in particular, the activities, projeds or seprfices identified in the accounts. Statemenl confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefrt See report page 2 Par• 1.17 wwj 1.19 See report page 2 Parg 1.18 See report page 2 Addltlonal Infomiatlon (optional) You ma choose to include further 818lements where relevant about.. SORP reler•nce NIA Para 1.3e Policy on grant making NIA Policy on soo81 inve8tment induding program related investment Pw• 1.38 See report page 2 Contribution made by volurrteers P•ra 1.38 Other
Achlevements and Performance SQRP rarance See report page 3 Summary of the maln achievements of the charlty, Identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefrts lo society as a whole. Para 120 Addltlonal Informatlon (optlonol) You ma choose to indude further 8tatement8 where rolevant about.. Sea reFK*rt page 3 Achievements again8t objectives set Para 1.41 See report page 3 Perfomiance of fundrasing activttles against objectives Inve8tment perforniance against obj'ectives Par4 1.41 Other
Financial Review Review of the charity's financial position at the end of the period Statement explaining the policy for holding reserves statin are held Amount of reserves held Par8 See report page 3 Pom122 See report P8ge 3 Para 122 See report page 3 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any unc£rtainti8s about the ehanty continuing a8 a going concem Para 1.22 NIA Para 124 NIA P•rn 1.23 NIA Addltlonal Inforniatlon loptlonal) You ma choose to indude further statement8 where relevant about.. See report page 3 The charity's prinapal 80urces of funds (includlng any fundraising) 1.47 NIA Investmant policy and objectives including any sopial Investment pollcy adopted Pqrn 1.46 See report page 3 A descrfption of the principal risks facing the charity P•ra 1.48 Other
Structure, Governance and Management Description of chariws trusts.. Type of governing document Paro 1.2 See report page 2 How is the charity consLtuled? Parn12 See report page 2 Tnjstee selection methods Including details of any constitutional provlsions e.g. election to post or name of any person or body entrtled to appoint one or more trustees Para 1.25 See report page 2 Addltlonal Infornmtlon (optlonol) You ma choose to indude further statement8 wherè relevant about.. See report page 2 Policies and procedure8 adopted for the induction and training of tru$tee8 Parn 1.s1 See report page 2 The ch8ritls organisational structure and any wider network with which the charity works Parn 1.$1 NIA Relationship with any related parties Para 1.51 Other Reference and Administrative detsils Charity name Other name the charlt Uses istered charit number Chaiity's principal address Bl th S artans Juniors Football Club NIA 1190297 Wensleydale Playing Field, Blyth, Northumberland, NE24 3EZ
Namos of the charty trustees who manage the charlty Tru$t•e name Offiee Ilf any Dato8 act•d If not for wholè ar Namè of r80Th {or body) entitled Int trust¢e Ifan See attached 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Dlr•ctor nam• rtwa8a NIA Name of Irustees holding trtle to property belonging to the charity Tru•t•• nam• Dat•¥ a¢t•d11 not for whol• NIA
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of th8 charity on whose behall the assets are held and how this falls within the custodian charity's objects NIA Details of arrangemerrts for safe custody and segregth'on of such assets from the charity's own 888ets NIA Addltlonal Inforniotlon (optlonal) Names and address•s of advl••rn (Opuonal Infomiatlon) Type of Name Addms advlsor Nam• of Ghl•f exocutlv• or nam•• of 8onlor staff m•mber8 {Opllonal Inforniatlon) Exemptions from di8c108ure Rea80n for non-di8dosur• of ke rsonnel detai18 Other o tional inforniatlon
Declaration8 Th• te•S d•clar• thatth•y hav• •pproved th• tiust•M' r•port akn•. Slgn•d on I•1101 th• charty's tru8t••8 SIgnalr•(sI Full n•m•(s) Poslllon l•g S•cr•tsry. Ch•lr. •tc) Keilh lfyhijson Chalrman 18. Juty 2026
LYIH SPARTANS JUNIOA5 FOOTPALL LIU TRUSTEES REPORT FOR THE PERIOD ENDED 31 MAV 2025 LEGAL IIIFORMATION ADDRESS W•nS1•yd• Phyln8 Fl•kls, Bfyth. Northumb•Ttsnd. NE24 3E2. WE•SITE w¥ww.btythsp•rt•ll5Junlors.co.uk CHARITY NUM8ER 1190297 Thts57EES K•lth Wh1550n. Ch•lmi•n Cra* Nlchotson Andre? Thompson-Tre•$urnr Andr•wThompsDn K•thorln• Burns Nicholas Soulsbv NKERS B•rchys J•nk PLC 8usln•ss Dlr•ct Lelostsrshlr• LE87 2BB INDEPENDENTEXAMINER L•ur• Dow50n FCCA Hèrrlson Hutehlnson Llmit•d 246 Park Vl•w Whldey Bav Tyne and Wear NE26 3QX
8LYfH SPARTANS JUNIORS FOOTr4LL QUB TRusfEES REPORT FOR THE PERIOD ÉNDED 31 MAY 1025 STRUCTURE. GOVERNANCE AND MANAGEMENT Type of8overnln8 document Th• fvnd Is ? Charltable In¢orporatsd Oryanlsatlon ICIOI r•gOstered on 8th July 2020. How charfty15 con5tltut•d Thtfvnd is a CIO and Is 8ov•med by th• ru$ of th• Charfty Comm15510n. Trustee s•l•etbn methods Wh•n the trust••$ need to appolnta new truste• to replac• • tr(t5t••, It Is placed on th• nextavillablts trust••s mètin8 a8enda ftrdlscusslon. The memrS mak• thelr suu•gtlons and should th• Indlvklual b• itt•pt•bl•11.•. th•y p•rform sald rok In thelr prof•ssbnal Ilfèl, th•y ar• w•lcomod •lory to the followlni m••tln8. Inductlon and tralnlnK of trustees N•w truste•s are provld•d wlth sultsble docum•ntatlon upon t•klni up p05t to •nsur• • lood knowl•die of th•lr r•spon51bllltl•s. All m•mbers tske an Jppr¢prlate part In th• task5 invofv•d In tho furth8rnn¢• of 0urobl•et$. OryanlJitlon•l structuro of charlty Th• oryanlsatlonil Structure consl$t$ of el¥ht trust••s, comm6tt•• m•mbers (who ir• non.trust••sl Ind on• adv150r (who Is Jlso not a trustee). As wlth all or¥anlsatlons of thls n•tur•, voluntsers also pl•¥ i vlt•l rol• In furtherSn8 th• charltable oblectlves but In a non-Influ•nclni rol•. OBJECTIVESAND AcrivmES Purpos•s of ehar5ty Tha obj•ct of th• CIO Is for th• promotlon of commun1 partklpatk)n In healthy r•creatlon In 81yth •nd thè surroundln8 ar•as •nd In partkular by the provlsbn of facllttle5 forth• playlni and colchlni of youth footb411. Th•s• h¢lllUes also n••d to •fford•bl• forth• communlty. Summary of m•ln 4¢tlvltl•s Th•dOnan$ and 8rant incomv rnc•lv•d provldw a lar8• p•r¢entai• of th• money r•qulred f0rouroperOtsns •nd we Ilso conskl•rours•lv•s to b• v•ry fortunit• to hav• a Steady Income stmrn from t•am 8•n•r•ted funds •nd t•am sponsors. Consld•ratlon ol publlc benèflt Th• Trustees hjve reid th• Charlty Commlsslon 8uld•n¢• on publlc b•n•fft and ar• $atlsflod that th• aCtltIeS outlln•d abov• C1•ar d&monstr•t• that th• charlty Is provldlni a benefft toth• publfj¢.
OLYfH SPARTANSJUNIORS F00Th4LL CLUB TRUSTEES REPORT FOR THE PERIOO ENDED 31 MAY 2025 ACHIEVEMENTS AND PERFORMAIXE Maln achievemtnts Ouryèar saw us contlnu• to provlde affordable football for all chNdren and youn8 adults In 81yth and the $urroundlng ireas throuoh both Wéek s•sslon5 and holldaycamp$. Plans wer• drnwn up to develop and bulld a S•renFty G•Tden on unusod land •tour8round alm•d atdem•ntl• diagnosed wople wh•reby we ar• Ilnkini up whh local groups and Bede Ac•d•myto provlde a hirmonbus $ettlni •nd also enll¥ht•n those not wnversant wlth dem•ntla and Alzh•lm•rs that•v•ryone ¢•n b• In a p051tkn to help. Perfomiance The trusts•s are pasId to r•port that funds contlnu• to Increase ar0 y•ar and stsnd at £129,730 as at 31 May 202512024.. £120,744). Thanks to fvndlng from donatlons. t•)m sponsors ind 8rnnts lamonlst others), the CIO Is •bl• to ¢ontlnu• th• obl•ctfv•$ of th• promotlon otVOLrth football. F114ANCIAL REVIEW Flnanclal p051tlon •t the y••r •nd In t•rn15 of r•c•lpts durfng th• year, th•y amount•d to £162,75712024.' £178,977> whll$t •xp•ThdUrn amounted to £IS3,77112024'. £153,083) and ¢an bo •n•tysed INCOME Donatlons T•&m Funds Mlsc•llaneous Kltch•n Incom• 2025 2024 EXPENDITURE Klt&e ul 2025 2024 131.733 28,438 127,144 50,059 629 1.145 15,683 28,634 8,286 1,140 14,645 42,350 548 4,639 3,289 12,086 T•arn •x ens•s Affillatlon5 Tr•lnln8 vénue hlr• Pltch malnt•nanc• Bank Loan Repaymènts Bullding malnt•nanc• Referee5 fees Oth•r•xpondltur• Kltchen exp•ndlture Coachln Go¥ernanc• & fegs 8,865 1.470 4,047 42,350 2.383 4,108 1,580 1,318 14,093 1,190 153.083 22,910 9,239 153,771 162,757 178,977 R•s•rv•$ pollcy The tru5t••s hav• establlsh•d a reserv•s polky, to hold In •v•ll•bl• bakinc• an anfit equal to bel• thrn• and four months of op•rntlni costs. Amovnt of res•tves held Ouravailabh balance at the balance she•tdats wa5 £129.73012024.' £120.7441. Th•TNste•s ar• sat15fled that th•y have 5ufficlent r85eryes on haftd to enabl• the fund to ffiJnCtn •ff•ctNe In the ¢omln8 y•ar. Prlnclpal sourc• of funds Ourprlnelpal sourc•s of fvndln8 remain a mixture of Grantfvndln& sponsorshlp and donotlons.
BLYTh SPARTANSAINIW FOOTULL(IUB TRUSTEES REP(MT FOR ThE PEAIOD EM>ED 31 MAV 3)25 ACHIEVEMENTSAND PEAF(IIMAIK£ l¢onthwodl Rlsk5 la¢lng ¢hirfty The Trustees h•ve overall rèsponsiblllty loi •nsurln8 th•t th• Charlty h•5 In •pPropt• $yst•m of controls, flnantf•l Ind o¢h•rwlJ•. Th•y are aho rnsponslble foTsafe8uardln8 the Jss•ts of tht Charlty and hence for tskl lsonible st•P5 foi th• preventlon and det•¢tbn of and other Irwul•rftl•s •nd to provkl• rn•9sUrnllC• S •SS•ts irn uftyuard•d 4•lnst un•uthorl¥d u prdlipo•lth)n; prop•r r•eords ir• malnt•ln•d Ind ffTr•n¢l•l Infrrm•tlon ui•d w61h+n th• Chirrty orlDrpublk•tlon Is r•lthbkn,. th• Chirlty Cor1[•4 wlth relevant l•ws •Thl rn¥ulath)ni. The Trust••s hivo mad¢ In •51wm•nt of th• m•lor Tliks l¥lni th• ¢h•rfty and •r• thatth•r• •rn polkl•s In kqi• to mlnlmli• th¢2• ftskn. srATEthffKfoF Trumu. Th• trwt••s ar• rnsptsnslbkn forprtyrtw th• TnJts•i' Ann[ R•pDrt •nd th• finIn¢1 in Ice01¢4 wlih pkabI• l•w Ind UThlt•d KInoMcountln1 SlJnd•ftls IUnlt•d KId0M fj•Mr•lty Acc•pted A¢¢ountlni PrIcce L•w 4PF41cabh to ¢h•rhle5 In Eryland •nd W•l•s rwulre5 th¢ INstees to prep•r• fin•nrthl stai•m•nts for••¢h flnjnclil year whkhlive b true and hlr vliw of the ¢h•rfty •nd of the Incom6n8 rnsour¢•s ttnd •ppll¢•tbr 91 th• th•rtty for th•ty••r. In pr•pr(ni th•s•lln•rtl•l stst•m•nts th• truitMs •r• r•qulrnd to.. ml•¢tiubl •¢eountlw polld•i •nd •pptyth•m conslit•n.' th• m•thkn Ind prfn¢ipl•s In th•chIS SORP; mik•lL¥Jim•nts •nd wtlff4t•s th•t•r• rnasonlbbtr pn1(. Jt•t• wh•th•r•ppllc•blo ittountlni $l•Thl•rfi h•ve i•n folltswtd, subl•rt to •ny rrt•t•rthl d•partur•¥ dlKkn•d and •xpl•in•d kn th• tkn•n¢l•l stst•m•nts: prnp•r• th• flnancl it•t•m•nts on th•iolnicon¢•rn bmls unl•u 11 Fl In•ppmprTr•t• to pr•Jum• th•t th• charlty wlll Mntlnu• In op•rntbn Th• truit••s •r• r•iponslbl• lork••plni propr•c¢ounttn% r•¢ord5 whl¢h dlsclo8• wtth rno50n•b •¢cU¥ •t any tlm• th• fln•nchl pwitlon of th• ch•rlty•nd In•b th•m io •nsurn th•t th• flnincl•l t¢M•nts comply whh P4rt 8 Of tho Ch•rtti•¥ Act 2011 and th• Ch•rtt6•s (Accounts 4nd R•portsl R4ul•ttons 2000.Thty •r• r••ponilbl• fori¥fryuwdlni th• 1ss•ts of th• ch•rlty •nd h•nce forts1 r•w¢nabl• it•w forth• prw•ntlon •nd d•t•ctlon oflrnud •nd other trwuhrltl•s. Appmv by th• tfUSt•41 on 16 July 2026 •nd sn•d on th•lr b•h•lf by K*ith Whb50n TXUSIEE
CHARITY COMMISSION FOR ENGLINO AND WAIES Blyth 8pttrtan> Junior# FMth•ll Cb 1190297 Receipts and payments accounts CC16a Forth• period fmm 01106Q024 3110Y2025 Section A Receipts and payments Unreslri¢t•d funds trth• n•ar••¢ R•$lri¢ted funds Endowment fvnds Total fund• L•t y••r trth• n•tt•bt£ ) ¢h• Th•amt£ loth• n•oMt£ to th• n•afUt£ A1 RO1 DonatK>ns Team Fund• mthe8lL•n Incom• 131,133 28.438 1.000 28,438 127,144 00,085 Sub total{Gmss Incomg lor AR) 162,767 176,977 A2 Ai••t and Inv•tm•nt •al•¥, (#• t4bl•l. Sub tot41 Tot41 rn¢•lpts 162,757 1e2.737 178,977 A3P• m•nt• Kit ond EquiFfflenl mg Own Exwditur• AffilialiDnglLeaoue & Cup Enty 18lnlng Vonuo P41r• rtch Mdnlon8ne• Blnk L¢an Rewmffjnts Bumthno M*nien•n¢• 15,ODJ 28,634 1466) 2a.834 S29 8.885 1,470 4,047 42.380 1,140 1.140 14.641 42.350 42,3 4,839 3,389 Olh•r Expandturo Kitchen Exp111• Coaehlng o¥omIn •nd F• •39 3,28• 4108 22.910 9,239 183,771 1,318 Sub totsi 1,190 1SJ.083 103,711 A4 A•••t and Inv••tm•nt pur¢ha•••. {••• tabl•l Sub total 183.771 ISJ,771 IS3,083 Net o1rn¢olpts/(paym•nts) AS Tran•f•rs b•tw•en fund• A6 fA•h funds last y•ar •nd Ch lunds this end 8.986 25.8M 120.744 129.730 120.744 129.720 94B50 120.744 CCYX Rl accounts ISSI 18107r2026
Sectioii B Stdt(!Ineiit of assols ciiid liabilities at tho. oiid of thc poriocl ('gtgonts fund Endowm•nt fund• fundb 1£ 81 Ca•h fund• 8ttrOtACJThl D•p A¢wJnl 14190 Tol•l ¢•sh funds 12•.71 Dtti18 fund• lund• Detaili B3 In¥Mtm•rt ••••l• ¢wr•nt VI• OetaTrls CwM•n¢v41ts• B4 A•••ts r•tslMd forth• ¢h•ilty'• Det8115 Fund b>whknh rnounldu• 6 U•bHftI ty on• or bu•t••B on bh•ll pr1 th•tru•* $19n•lu Prtnt Nam roval CCXX R2 •¢u4Jrt$18S} 1W07ATr28
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru8tsesl members of Blyth Spartans Juniors Football Club On accounts for the year ended 31. May 2025 Charlty no (If any) 1190297 Set out on pages 1 and 2 plus PDF supplement I report to the trustees on my examination of the accounts of the above charity {Yhe Trust") for the year end8d 31° May 2025. R•sponslbllltle8 and As the charity trustees of the Trust, you are respon81bl8 for the preparation basls of report of the acLounts in accordance with the requirements of the Charities Act 2011 (llhe Acr). I report in respect of my examination of the Trust'8 account8 carried out under section 145 ofthè 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the chatY Commi88ion under section 145(5)Ib) of the Act. I have completed my examin8tlon. I confirm that no material matters have come to my attenllon (other than that disclosed below") in connection with the examination which gives me cause to believe that In, any material respect.. acethntlng records vffjre not kept in accordance with section 130 of the Act or the accounts do not acwrd wrlh the accounting records Independent examiner's statement I have no concems and have come across no other matters In connection with the examlnation to which attention should be drawn in order to enable a proper understanding of the account8 to be reached. ' Please delete the words in the brackets if they do not 8ppIy. Slgn•d: Nome: Laura Rosalyn Dowson Rolovant professlonal qualificatlon(s) or body (If anyl.. FCCA Addr••#: 246 Park View Whitley Bay Tyne and Wear. NE26 3QX IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern {8ee CC32, Independent examination of charity accounts.. directions and guidance for eMInerS). Glvo hère brlef dgts118 of any itsms that the examlner wlshes to dlsGIoso. IER October 2018