
## **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<br>the charity as set out in its<br>governing document|Para 1.17|Promote social interaction<br>Enable and support healthy lifestyles|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Promote social interaction<br><br>To become part of a team<br><br>Listening to instructions from<br>coaches and team players<br><br>Mixing with other teams<br><br>Understanding the rules of football<br><br>Access to team events for younger<br>people of the Embsay and<br>surrounding areas<br>Enable and support healthy lifestyles<br><br>Attending training sessions<br><br>Attending league matches<br><br>General fitness activities involved<br>with the sport|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The benefits of our organisation’s purpose<br>is to provide a safe and positive<br>environment to any young person or young<br>adult who wants to take part in the sport of<br>football. This benefits our members not<br>only physically but also by providing a<br>sense of purpose and the security and<br>backing of a team.<br>Promotes health by getting the local<br>community to become fitter; it enables and<br>supports healthy lifestyles. Exercise in<br>general helps to reduce the risk of<br>depression by 30% according to the NHS.<br>Builds confidence as children make new<br>friends with children from other local<br>schools both through training at the club<br>and by accessing team events in Embsay<br>and the surrounding areas. Promotes<br>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** 


**----- Start of picture text -----**<br>
SORP reference<br>**----- End of picture text -----**<br>


|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**|
|---|---|---|
|SORP reference|||
||||
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The objectives have been met by the<br>charity by providing the following:<br><br>Easy player registration<br><br>Regular training and matches<br><br>Coaching by qualified officials<br><br>Support by the trustees and welfare<br>officer<br><br>Promoting fair play and inclusion<br>We have players from many different ethnic<br>groups and back grounds.  We have also<br>supported low-income families with<br>financial help.<br>We were successful in being granted sole<br>use on Raikes Road football pitch, provided<br>by Skipton Town Council.<br>In addition to this the new pitches on Shires<br>Lane have been completed and are now<br>sorting out the terms of the Contract with<br>the developer.<br>The pitches should hopefully be ready for<br>the 2026/2027 Season.|



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

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





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The charities financial position at the end of<br>the period had increased by nearly £2,000.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The current reserves are for several<br>reasons:<br><br>The on-going volatility of the<br>financial market, the fact that we are<br>wholly funded by the teams we<br>have.  This will enable the club to<br>continue should there be a change<br>in teams that the club operates and<br>thus the impact on funds.<br><br>The new pitch on Shires Lane still<br>needs funds in readiness to prepare<br>this for eventual use.<br><br>The opportunity arose to regenerate<br>an existing pitch to allow sole use<br>by the younger age group teams,<br>not having funds available would not<br>have made this possible.|
|Amount of reserves held|Para 1.22|**£19,332**|
|Reasons for holding zero<br>reserves|Para 1.22|n/a|
|Details of fund materially in<br>deficit|Para 1.24|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|The charity is wholly dependant on<br>volunteers and although some come<br>through for coaching, the management of<br>the club needs further development. If<br>these don’t start to come through then the<br>charity would struggle to continue<br>effectively and deliver it’s objective to the<br>community.|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The principal source of funds come from<br>player registrations fees, see financial<br>report for breakdown.|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|With both grounds now being usable, the<br>upkeep of these is necessary.<br>Both will need drainage works and<br>hopefully we can get these supported by<br>donations and charity events.|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|The current trustees are able to appoint<br>new trustees.|



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

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 


**----- Start of picture text -----**<br>
Charity name  EMBSAY JUNIORS FOOTBALL CLUB CIO<br>Other name the charity uses  Embsay Juniors Football Club<br>Embsay Juniors<br>EJFC<br>Registered charity number  1195608<br>Charity’s principal address  22 Long Meadow<br>Skipton<br>North Yorkshire<br>BD23 1BH<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


**----- Start of picture text -----**<br>
Dates acted if not for whole  Name of person (or body) entitled<br>Trustee name  Office (if any)<br>year to appoint trustee (if any)<br>1 Phoebe Ratcliffe  Treasurer<br>2 Richard Allen  Chair & Secretary<br>3 Matthew Cox<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


– 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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**||
|---|---|
||Paul Richard Allen|
||<br>Chair|
||23/05/2026|
||23/05/2026|





|**Embsay Juniors FC**<br>**Season 24/25**|**Embsay Juniors FC**<br>**Season 24/25**|**Embsay Juniors FC**<br>**Season 24/25**|**Embsay Juniors FC**<br>**Season 24/25**|**Embsay Juniors FC**<br>**Season 24/25**|**Embsay Juniors FC**<br>**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**|
|||||||



