Burradon Juniors Association Football Club Charity No 1195078 Chairmans report for year ending 31st May 2025 Over the last Year, Burradon Juniors has seen 18 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 15 Volunteer persons. The coaching structure within the club has seen us now gain the number of our coaches to 35 in total. Also, within the club we currently have 22 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 purchasing new machinery, goals & various other sports equipment, 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 equipment 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 18 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 WALES BIMIR4WNJiF410RS ASSOCIATION FOOTBALL¢LL• 1195078 Receipts and payments accounts CC16a Ftsrtha period from 0110612024 Section A Re¢eipts and pa ments UnrestriGtEd funds RÈsknct8d funds fun41$ lotr* nMr•sl É Totallunds L•sty•ar tots A1 Re¢e sub5C reofhBIw 7.6$4 12.724 24029 ran15 90,704 Bv￿15. I￿￿￿&5( on dp 5rt 247 SI￿total(G￿S$1ncoM8 forAR) AZA6s*1 and Investmént sallls 89.987 Sybtotsi rotsireceipts 8B.Y87 ÈJ.557 76,606 A3 8nt Rep￿￿. nBinIa￿￿￿.e, repkNShR￿t0f kit FhlTourneNnl F￿& l￿s8 FBB5 IDrBunth GF￿Th￿ Fe 39.595 126 39.$95 21310 &98$ 475 5.441 1.350 441 Tralnmg 139 796 210 973 2.a93 587 1.330 Trtw L£g&Rnd pTofeSS￿nlIIBQS Pmtiry. 5131NJnBry P¢ntlhire of Bank ￿1￿￿51 ￿￿Ch8 Lrylrt and ￿￿tI TeWKM lTht4rn•l w51Eg 4110 973 2.OQ7 137 419 1.330 Subtoi41 ,26$ $3r A4Asset And ii>voStm•nt urr*as￿, lse*tabl 11.Y4 ti.544 118gB Sub totsi 1t.Y4 11.5M 19.$98 Totalpayments 77,807 7r.IOT 68,735 Netofr•c•lWslpyments) 7.871 ASTTallSfars bOts￿en lund$ A6 Gash funds last yeaTwnd 31.276 3t,276 42,456 Cashfuntts thts yea*e￿￿ 42.456 3*.270 XX Rl a(Lvunt81551 1010812025 CHARITY COMMISSION BURRADON JUt4lORS ASSOCIATION F00¥8ALL CLUB Receipts and payments accounts CC16a Foith• perfod To 2024 Section B Statement of assets and liabilities at the end of the period Endo¥vme57t funds SE4.-ne5 funds t¢nvar•¥t£ 87 Cash funds 2*854 47.456 UnrwAtrlctèd funds RÈstrfcl•d fullds EnrtQwmen¢ fuff d$ nMr•&i£ 82 Other monetary assets I I￿1￿) rirtvil B3 Inv8slrngnt assets f•rtY41u bvl B4 A$3et¥ rgtained forthe charty's (win 95.405 eu 9.892 9.8gZ &JS3 ￿¢￿ty BS ￿￿bilitIeS nalur Prmt Narne Datg of a PiQyal Otrl 12 zr CCXX R2 attourt15 ISSI lo10812￿5 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent ExaMine￿S Report Report to the trusteesl members of BURRADON JUNIORS ASSOCIATION FOOTBALL CLUB On accounts for the period 1" June 2024 to 31$1 May 2025 Charity no {if any) 1195078 Set out on pages 1 and2 I report to the trustees on my examination of the accounts of the above charity lllhe Trusl") for the year ended 3110512025. Responsibilities and As the charity trustees of the Trust, you are responsible for Ihe preparation basis of report of the accounts in accordance with the requirements of the Charrties Act 2011 1.the Act"). I report in respect of my examination of the Trusl'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)Ibl of the Act. I have completed my examination. I confirm that no material matters have come lo my attention 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 Independent examiner's statement 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 brack8ts if they do not apply. Signed: Date: Cq/ 2oir Name: Alexander Robinson Relevant professional qualification(sl or body lif any): FCCA Address". Essell Accountants Limited 29 Howard Street, North Shields, Tyne and Wear, NE30 1AR IER October 2018 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent ExaMine￿S Report Report to the trusteesl members of BURRADON JUNIORS ASSOCIATION FOOTBALL CLUB On accounts for the period 1" June 2024 to 31$1 May 2025 Charity no {if any) 1195078 Set out on pages 1 and2 I report to the trustees on my examination of the accounts of the above charity lllhe Trusl") for the year ended 3110512025. Responsibilities and As the charity trustees of the Trust, you are responsible for Ihe preparation basis of report of the accounts in accordance with the requirements of the Charrties Act 2011 1.the Act"). I report in respect of my examination of the Trusl'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)Ibl of the Act. I have completed my examination. I confirm that no material matters have come lo my attention 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 Independent examiner's statement 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 brack8ts if they do not apply. Signed: Date: Cq/ 2oir Name: Alexander Robinson Relevant professional qualification(sl or body lif any): FCCA Address". Essell Accountants Limited 29 Howard Street, North Shields, Tyne and Wear, NE30 1AR IER October 2018