Burradon Juniors Association Football Club Charity No 1195078 Chairmans report for year ending 31st May 2024 Over the last Year, Burradon Juniors has seen 17 teams competing within leagues and cups. Along with our junior magpies the children's football is thriving, bringing the number of children to well over the 250 mark. Within the club we have appointed new committee members in different roles which has the committee at 11 Volunteer persons. The coaching structure within the club has seen us now gain the number of our coaches to 38 in total. Also, within the club we currently have 26 team parent representatives. As you can see by the numbers the football club is heading in the right direction. As a club we have been heavily investing in the club’s infrastructure, by managing to get fencing around our senior 11 aside pitch along with purchasing new machinery to help us strive to maintain and have the best facilities for the football club for the children to enjoy. As we are now looking forward to the next year, we are already putting new things in place, amongst those things is recruiting more volunteers as well as supporting our current set of volunteers. We are planning on looking for new accessories to help the teams within the club and the club itself, like new goals, new footballs and kit for the children and coaches. The club will now have 20 teams this season and still has our junior magpies which is enabling 3- to 6-year-old children start their journeys into grassroots football. We are very excited by what we can achieve as a football club. Burradon Juniors Chairman John Murray CHARITY COMMISSION FOR ENGLAND AND WILES BURRADON JUNIORS ASSOCIATION FOOTBALL CLUB Receipts and payments accounts CC160 Fotth8 periDd from To Section A Receipts and pa ments UnostriGtEd fund* Re6tKIClgd funds funds total lunds Last yoar toih nB&TPSt£ ￿ar$S1£ lo If* ￿&￿*St£ bews suOs¢n Fhre nf ind¢ Ebnè1iWS. Iè I￿5 39.686 12.724 24.019 39.GB6 12.724 24029 32,758 7.142 ian15 urtAe lrtl¢r¢51 1•7 Sub tot81(Gros$yncoffte for ARI A2 A$8et and Snvestment SBIo5 se4 tabl0. Subtotsi Tot41rg¢•lpts 76.606 76.606 44.48e A3Pa ont6 epAItt ol kil Tl.310 2Z.310 3.985 I.￿Q 11F L*05B IDrBU￿adD￿￿￿I13re Relereo Fees Sunttry Exppnse 1,50D ?,982 8.548 1.065 1.508 InEur SÈ7 Le¥1 pWe$>¢n￿ Icus Pnnliry poslaw Slalivnllry andconFu1£rsdpplks A￿LI￿lf¢ 2,JJ4 932 617 43V L￿h( ana rteati hon¢. Internet aTrd 1,J3 Sub total .•J7 A4 AssÈt and iDwstmetht purchases, tablg 19.4 8.DO4 Sub total Totolpayments 6$,73S E8,T35 J9.795 Netalreceiptslpaymentsl A5 frdnsfers beiwèen furlds 6 ¢d6h lunds last ￿*r•n￿ 23,405 31,276 23.405 18,734 Cash funds Ihts 23.405 CCXX R1 Issi 2710612024 CHARITY COMMISSIO FOR ENGLAND AND WALES BURRADONJUNIORS ASSOCIAnOM FOOTBALL CLUB Receipts and payments accounts CC16a Forlhe perfod frorFI To Section B Statement of assets and liabilities at the end of thè period Fndowmciii funds C4￿gOr￿*S fvnds B1 Ca$hfund5 &VRJuN￿RS￿B￿ ￿￿U￿PLc BURRIDtrIAFC 151 11.770 yc TotalGashfunds R•strkt•d funds Endowment funds fund lo nBar•xl£ tonBarB5t£ B2 Other M(w￿lary assets F￿￿to￿h1(h w$¥ CDSI lrytlrThll ¢wr•rf val opW¢rAII BJ Itwestmenta9S&I¥ Iowhl¢# a&* B4 Assèts ret8lned lor ihe ch8rtty's own u¥0 fjwb5 8T,885 E9,S08 9.852 9.892 6.853 Wr*nth* ¢ptltyMITr S&Ded byone orN¥D truslees on bÉhaYot•l lThe t￿Sle￿I n81urE Pr￿ Dgie ola prov ryKc(R44Y CCXX F12 a￿Un￿lss> 27ffj612D24 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl membors of BURRADON JUNIORS ASSOCIATION FOOTBALL CLUB On accounts for the period 1st June 2023 to 31SI May 2024 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 3110512024. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the account5 in accordance with the requirements of the Chanties Act 2011 {"the Act"). I report in respect of my examination of the Trust's accounts ¢arried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Chanty Commission under section 14515}Ibl of the Acl. I have completed my examination. I confim that no material matters have come to my attention in connection with the examination which gives me Gause to believe that in, any material respect.. aGGounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the aGGounting records I have no concerns and have come across no other matters in connection with the examination lo 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 appty. Independent examiner's statement Signed: Date: Name". Alexander Robinson Relevant professional qualiflcationlsl or body (if anyl: FCCA Address: Essell Accountants Limited 29 Howard Street, North Shields, Tyne and Wear, NE30 1AR IER October 2018