Chairmans Report 31[st] May 2023 I am delighted with how the football club has progressed during the 2022/23 season. We are now fully operational under charitable status with trustees in place. We also have a fully functioning site that we lease, and we maintain ourselves. The standard to which we do so was recognised by Northumberland Football Association and the club received the Grounds Maintenance Team of the Year award which is testament to the skill and diligence of the volunteers at the football club. School holiday camps have continued to be a success providing sport activities for children, and we've revamped our Magpies sessions for the youngest of children and moved the sessions indoors at Burradon Primary School to shield them from the winter weather. We have been given accredited club status by Northumberland FA after checks to ensure everything is ran to the standard it should, which again demonstrates the diligence of the volunteers at the club. We also held a brilliantly successful Memorial Day in honour of a former player which a football tournament along with stalls, rides and attractions which brought people from the village to site for a great day it, cementing the club at the heart of the community. It's been a season to be proud of, and that's without even listing the achievements of the amazing kids that we are proud to have at the football club! Paul Bunyan Chairman Burradon Juniors ## Burradon Juniors Association Football Club Charity Number 1195078 ## Treasurers report for year ending 31[st] May 2023 Alex Smith Treasurer. This season has been a successful year of reinvestment for the longterm future of Burradon Juniors. The ongoing yearly contract with CLS to maintain the 4G four times a year and report on the condition to give recommendations on what is required to keep the 4G in the best possible condition although expensive is seen as very important. The 4G also must have an independent specialist testing done every three years which is also expensive but to fulfil the FA quality regulations and added to the FA register and this was done within this current year. The grassed areas have undergone extensive reseeding and a consultation with a specialist in grass/weeds treatment will be acted upon in the coming year. All the above need investment which will eventually make the Grass pitch areas and the 4G better for the long term of the Club which is for the benefit of not only the Football Club and its players but the community in general. The intention of the Club is to have the best we possibly can for the children within the clubs’ financial boundaries and provide safe playing areas. The Club has met all its financial commitments during this financial year, and with the dedication of the clubs many volunteers we look forward to the future. Alex Smith CHAPIIY COMMISSION Fok ENfjLAND AND WALES 8LIRRWN JiX40AS •S$oCIATIOXFOOT￿ CLUE 119SO78 Receipts and payments accounts CC16a Foitkn• fmm To 0110612Q22 3flDSK2023 Sèction A Recèipts and payments Unr¢stnGlèd ftsnds R••lnd•d lunds Enèowment I￿￿￿$ To1￿ fund$ ly¢a tothb r￿N$t£ tolm r￿•11£ A1 Rece J2,7 7W2 32.7S• 9.$$7 1• S￿1¢￿t•ll$r&SSInQ0ffle forAR) 444(0 4U,g41 N2A￿et and Investm￿1 ￿le S￿101￿¥ 44.466 lo.￿? Rèws. of * 14705 11218 Refei¢e 1.610 Tr 149 xi nk thlwosl 141 LW hon8. ilteffl8tand la Stth I￿8￿ A4A•Ht and Inveslrmnt totsi 014 39.795 8•,79S 37,934 N•tolr•eelJK8ffjp•yments) 4671 4.611 3,013 A5 Trnnsfws b•t4Yoenfunds A6Ca6hfuTrdslaBtyqW*nd IEI.T34 1B.734 1*721 Ca8hf&Nth Ihts y•argThJt 2WS Z3A45 IB.FJ4 CCXX R1 accDunts1SSI 0110812023 IHARITY COMMISSION FOQ ENGLAND AND WALE5 1195078 Receipts and payments a¢¢ounts CC16a To D1106rtU22 31105W?3 Section B Statement of assets and liabilities at the end of the period Uriresidcie fuilds Resirieièd funds Endowment fund toMar•&t£ l ¢a*hfuN15 RJlJNI(XIS t2,O73 Ba*U¥Ftc 11,323 Tgtal¢ashf4# 23.ltss Unrestrf¢t¢d d* Rest￿Cted funds Endowment funds B2 Ctthr as&ets 831￿eStMo￿1asSets 84Agsets retatnfrdforthe charty'g ¢ll¥lTr Ilsè $.653 IliUUty rÈlkt*É 85 Liablibes byono Iw*e¥on bphaff Dtulthe bvslee5 Prinl Naw ., f41¢/ CCXX R2 acwunis (SSI 011D812023 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinef s Report Report to the trusteesl members of BURRADON JUNIORS ASSOCIATION FOOTBALL CLUB On accounts for the period 1 Sl June 2022 to 3151 May 2023 Charity no lif any) 1195078 Set out on pages 1 and2 I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 3110512023. 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 1 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. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me ause 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 Independent examiner's statement I have no concerns and have come across no other matters in connection wilh the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete th8 words in the brackels if they do not apply. Signed: Date: 8/5/I02S Name: Alexander Robinson Relevant professional qualificationls) or body {if any): FCCA Address: Essell Accountants Limited 29 Howard Street. North Shields, Tyne and Wear, NE30 1AR IER October 2018