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2025-07-31-accounts

Trustees’ Annual Report for the period

From: 01/08/2024 (Period start date) To: 31/7/2025 (Period end date)

Charity name: EMBSAY JUNIORS FOOTBALL CLUB CIO

Charity registration number: 1195608

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Promote social interaction
Enable and support healthy lifestyles
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
Promote social interaction

To become part of a team

Listening to instructions from
coaches and team players

Mixing with other teams

Understanding the rules of football

Access to team events for younger
people of the Embsay and
surrounding areas
Enable and support healthy lifestyles

Attending training sessions

Attending league matches

General fitness activities involved
with the sport
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The benefits of our organisation’s purpose
is to provide a safe and positive
environment to any young person or young
adult who wants to take part in the sport of
football. This benefits our members not
only physically but also by providing a
sense of purpose and the security and
backing of a team.
Promotes health by getting the local
community to become fitter; it enables and
supports healthy lifestyles. Exercise in
general helps to reduce the risk of
depression by 30% according to the NHS.
Builds confidence as children make new
friends with children from other local
schools both through training at the club
and by accessing team events in Embsay
and the surrounding areas. Promotes
social interaction which reduces social

isolation for children and carers, as carers are encouraged to stay and watch the training as part of the structured training programme; new friendships are formed at the side of the pitch. Our football club helps integration into the community as carers and children who may feel excluded from the community (whether by reason of race, religion, being a single parent etc) form social connections through, and are united in the common purpose of, football.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

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SORP reference
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Achievements and Performance Achievements and Performance 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 The objectives have been met by the
charity by providing the following:

Easy player registration

Regular training and matches

Coaching by qualified officials

Support by the trustees and welfare
officer

Promoting fair play and inclusion
We have players from many different ethnic
groups and back grounds. We have also
supported low-income families with
financial help.
We were successful in being granted sole
use on Raikes Road football pitch, provided
by Skipton Town Council.
In addition to this the new pitches on Shires
Lane have been completed and are now
sorting out the terms of the Contract with
the developer.
The pitches should hopefully be ready for
the 2026/2027 Season.

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional)
You may choose to include further statements where relevant about:
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Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charities financial position at the end of
the period had increased by nearly £2,000.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The current reserves are for several
reasons:

The on-going volatility of the
financial market, the fact that we are
wholly funded by the teams we
have. This will enable the club to
continue should there be a change
in teams that the club operates and
thus the impact on funds.

The new pitch on Shires Lane still
needs funds in readiness to prepare
this for eventual use.

The opportunity arose to regenerate
an existing pitch to allow sole use
by the younger age group teams,
not having funds available would not
have made this possible.
Amount of reserves held Para 1.22 £19,332
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The charity is wholly dependant on
volunteers and although some come
through for coaching, the management of
the club needs further development. If
these don’t start to come through then the
charity would struggle to continue
effectively and deliver it’s objective to the
community.
Additional information (optional)
You may choose to include further statements
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 The principal source of funds come from
player registrations fees, see financial
report for breakdown.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 With both grounds now being usable, the
upkeep of these is necessary.
Both will need drainage works and
hopefully we can get these supported by
donations and charity events.
Other

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 The current trustees are able to appoint
new trustees.

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’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

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Charity name EMBSAY JUNIORS FOOTBALL CLUB CIO
Other name the charity uses Embsay Juniors Football Club
Embsay Juniors
EJFC
Registered charity number 1195608
Charity’s principal address 22 Long Meadow
Skipton
North Yorkshire
BD23 1BH
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Phoebe Ratcliffe Treasurer
2 Richard Allen Chair & Secretary
3 Matthew Cox
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– 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 n/a held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Paul Richard Allen

Chair
23/05/2026
23/05/2026
Embsay Juniors FC
Season 24/25
Embsay Juniors FC
Season 24/25
Embsay Juniors FC
Season 24/25
Embsay Juniors FC
Season 24/25
Embsay Juniors FC
Season 24/25
Embsay Juniors FC
Season 24/25
O/B Aug 2024
£17,407.33
Income
Subs £19,117.00
Sponsorship £300.00
Grants £0.00
Fundraising £0.00
Donation £100.00
Total Income £19,517.00
Expenses
Courses £90.00
Equipment £1,035.76
Pitch Hire £10,790.10
Subs Refunds £200.00
Kit £1,197.39
Ref Fees £1,537.94
League Costs £560.00
Raikes Pitch £430.79
Fines £144.00
Cupentry £60.00
DBS Checks £0.00
Tournament £210.00
End ofyear £1,336.64
Total Expenses ~~£17,592.62~~
C/B July 2025
£19,331.71