## **Trustees’ Annual Report for the period** **From 01/04/2023 Period start date To 31/03/2024 Period end date Charity name: The Junction Elite Project** ## **Charity registration number: 1191120** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance in life and help young people
through:
(a) The provision of recreational and leisure
time activities provided in the interest of
social
welfare, designed to improve their
conditions of life;
(b) Providing support and activities which
develop their skills, capacities and
capabilities to
enable them to participate in society as
mature and responsible individuals| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Sporting sessions are run by the charity to
promote health and well-being through
sport which fall in line with our core values
and self-imposed standards. Finances are
raised to subsidise the costs of activities to
prevent exclusion of those form socio-
economically disadvantaged backgrounds| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issued by the charity commission
on public benefit| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| ||SORP reference|| |Policy on grant making|Para 1.38|The charity has not reached the financial
position where it feels it can begin offering
any grants to other organisations| |Policy on social investment
including program related
investment|Para 1.38|Any social investment was deliberated
between trustees (as they were the only
active members of the charity at the time)
to determine if a project in need of funding
was in line with the purposes of the charity
outlined in the constitution on a case-by-
case basis| |Contribution made by
volunteers|Para 1.38|The trustees of the charity filled the role of
volunteers as the charity is not currently big
enough to warrant more members| |---|---|---| |Other||NA| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements 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.|Para 1.20|This year the charity merged with its
founding sporting organisation ‘Junction
Elite football club’ and took management of
all its activities and administration. This
allowed for a greater push on the charitable
aspects of the clubs activities. The club has
continues to grow and this arrangement
has allowed activities to continue with more
opportunity for financial support to assist in
any cost subsiding efforts. As such, a large
number of young people have been able to
experience the benefits involved in the
organisations activities in line with its
charitable goals.| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| |Achievements against
objectives set|Para 1.41|The objectives have been met in this
current year. However, there is always
room from growth in the scope of activities
provided, as well as the number of young
people benefitting from them| |Performance of fundraising
activities against objectives
set|Para 1.41|Although greater financial support is
continuously needed, this year can be
classified as a financial success after being
able to continue running activities after the
merger for the increased number of
members involved in activities.| |Investment performance
against objectives|Para 1.41|NA| |Other||NA| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Whilst the charity was able to run
financially, an effort will be made going
forward to develop some reserve funds to
ensure financial stability. The organisation
continues to grow and as such needs to be
in a stronger financial position to match that
growth| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity does not currently hold
reserves as it doesn’t have the finances to
spare, but will be looking to develop them
when possible| |Amount of reserves held|Para 1.22|NA| |Reasons for holding zero
reserves|Para 1.22|Financial position does not allow for holding
of reserves currently| |Details of fund materially in
deficit|Para 1.24|NA| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Greater financial development is desirable
to avoid any financial difficulties through the
financial year which could in turn affect
activities| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Funds were primarily raised through
subscription donations. Although grants are
applied for regularly, success in the current
financial year was limited| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|The charity does not currently have the
funds to consider any kind of investment| |A description of the principal
risks facing the charity|Para 1.46|No great risks currently face the charity, but
greater experience and structural
organisation will be needed to implement
the development planned for in the coming
years| |Other||NA| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees will be elected and serve a term
of 2 years. Trustees can serve a maximum
of two terms. Trustee posts will be subject
to election every 2 years by a resolution
passed at a properly convened meeting of
the charity trustees. If there are insufficient
candidates to set-up a trustee committee,
the maximum two term rule can be waived| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|The charity trustees will make available to
each new charity trustee, on or before his
or her first
appointment:
(a) a copy of this constitution and any
amendments made to it; and
(b) a copy of the CIO’s latest trustees’
annual report and statement of accounts| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|Due to the smaller nature of the charity, it
currently only consists of the founding
trustees. All activities in the club are run by
self employed individuals. Oversight of all
activities sits with the trustees of the charity| |Relationship with any
related parties|Para 1.51|NA| |Other||NA| ## **Reference and Administrative details** |Charity name|The Junction Elite Project| |---|---| |Other name the charity uses|| |Registered charity number|1191120| |Charity’s principal address|98 Gregory Crescent
Eltham
SE9 5RY| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Sean Phillips||01/02/24|| ||Aaron Stocker||Wholeyear|| ||Belinda Blake||Wholeyear|| ||BillyOram||Wholeyear|| ||Jasmine Turley||01/02/24|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets NA held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Billy Oram **Full name(s)** Aaron Stocker **Position (eg Secretary,** Trustee Trustee **Chair, etc) Date** 17/03/25 **Charity Name No (if any) The Junction Elite Project Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/04/2023 31/03/2024 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**61,194**
**70**
**-**
**-**
**-**
**-**
**-**
**-**
**61,264**
**-**
**-**
**-**
**61,264**
**28,973**
**4,866**
**7,450**
**354**
**12,117**
**6,674**
**540**
**-**
**-**
**60,974**
**-**
**-**
**-**
**60,974**
**290**
**-**
**-**
**290**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**61,194**
**70**
**-**
**-**
**-**
**-**
**-**
**-**
**61,264**
**-**
**-**
**-**
**61,264**
**28,973**
**4,866**
**7,450**
**354**
**12,117**
**6,674**
**540**
**-**
**-**
**60,974**
**-**
**-**
**-**
**60,974**
**290**|**Total funds**
**to the nearest £**
**61,194**
**70**
**-**
**-**
**-**
**-**
**-**
**-**
**61,264**
**-**
**-**
**-**
**61,264**
**28,973**
**4,866**
**7,450**
**354**
**12,117**
**6,674**
**540**
**-**
**-**
**60,974**
**-**
**-**
**-**
**60,974**
**290**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Subscription income|**61,194**|||||**-**| |Return ofpayment made in error|**70**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**61,264**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**-**| |||||||| |Wages(self employed)|**28,973**|||||**-**| |Activityassociated fees|**4,866**|||||**-**| |Activityequipment|**7,450**|||||**-**| |Expenses reimbursement|**354**|||||**-**| |Facilityhire|**12,117**|||||**-**| |Activityexternal hire wages(referees)|**6,674**|||||**-**| |Refunds|**540**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**60,974**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**290**|**-**|**-**|**290**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**290**|**-**|**-**|**290**||**-**| CCXX R1 accounts (SS) 17/03/2025 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Aaron Stocker|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Aaron Stocker|12/03/2025| CCXX R2 accounts (SS) 17/03/2025 2 Billy Oram 12/03/2025 CCXX R3 accounts (SS) 17/03/2025 3 **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** The Junction Elite Pro ect j ## **On accounts for the year ended** 31/03/2024 **Charity no (if any)** **Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** 31/03/2024 . - **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 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to 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 a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** AMensah > **Date:** 03/17/2025 > **Name:** Anthony Mensah ## **Relevant professional qualification(s) or body** ACCA - Student (Exempt from 9 exams due to degree) **(if any):** > **Address:** 45 Hemans Street, London, SW8 4SQ 45 Hemans Street, London, SW8 4SQ 45 Hemans Street, London, SW8 4SQ ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 1 **October 2018** **IER** **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**