Trustees, Annual Report for the period Period start dale Period end dale From TOSI Section A Reference and administration details Charity name HaltrNhistle Jubilee Football Club Other names charity is knowii by None Registered charity number lif any) 11 S5053 Charity's principal address Bill Bells Market Square Haltwhislle Postcode NE49 OBQ 07710502799 Names of the charity trustees who manage the charity Datès acted If not for whole ear Tris$tee name Office Ilf any) Name of person lor body) enlltl¢d toa olnt tru$lee if #n Richard Hind Chairman Cameron Bell Alan Baley Mark Dixon Secretary Committee Member Commitl&e Member 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the ch*irity, If any, {for example, any L'ustodian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers {Optional information) e of adviser Name Address Name of chief executive or names of senlor stsff members (Optional information) Section B Structure, overnance an ,mana ement Description of the Gharity's trusts Constitution Type of governing document How the charity is constituted Association Trustee selection methods Elected Additional governance Issues (Optional information) You may choose lo include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational slrudure and any wider network with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and procedures lo manage them. Section C Ob'ectives and activitie The growth and development of football for all ages within the local community of Haltwhistle Summary of the objects of the charity set out in its governing document TAR March 2012 During the past twelve months we have seen the number ofjuniors involved in our club increase from 14 10 33 which has facilitated the formation of two new Junior football teams. We have also kept a stable numb-r of adults involved in our adult football which has meant in the twelve month period we have had in excess of 60 players registered to play for our clLJb. We have continued lo affer new and innovative programs lo afford opportunities for new juniors to try football and for them to move into playing for one of our club sides. All of the members of the club have been involved in various charity fundraising on behalf of the club for a number of designated charities selected by the club. Summary of the main activities undertaken for the public benefit in relation to these objects {include within this section the statutory declaration that trusteès have had regard to the guidanca issued by the Charity Commission on public beneflt} Additional details of objectives and actSvSties Ioptioiial informatlonl You may choose lo include further stalemenls, where relevant. about.. policy on grantmaking., policy programme related investment". contribution made by volunteers. TAR March 2012 Section D Achievements and performance Summary of the main achievements of the charity during the year Continued development of our BLJrnfield playing space, with new spectator fencing to raise the safety, welfare and enjoyment levels for the menibers of the community who come along lo support football at levels played by the club. Upgi'ading of our ground5 maintenance machinery to significantly improve the playing surface, which is alo. the local village green. This greatly enhances the whole area for Ihp wider community and allows many more people t.) have (Access lo ap.d :.0 enjoy the spacè when il is not being used for football. The continued development and expansion of our junior football program remJUNIORS||||| ||16.06.21|Sponsorship- Juniors Northern Electric|||750||21.06.2021|NFA Affiliation|144.00
£||| ||16.06.21|Sponsorship- Edens Lawn||50.00
£|||28.06.21|Direct Soccer|76.87
£||| ||21.06.21|Sponsorship- Accountants||50.00
£|||28.06.21|Net World Sports|162.27
£||| ||30.06.21|Sponsorship- Doodys||500.00
£|||28.06.21|Kurtail/Progreen|65.93
£||| ||30.06.21|Sponsorship- Pennine Way||100.00
£|||||||| ||30.06.21|Sponsorship- Jethros||50.00
£|||09.06.21|SwimmingPool|200.00
£||| ||11.06.21|||50.00
£|||||||| ||11.06.21|A R Owen||50.00
£|||||||| ||15.06.21|NCC Payments||8,000.00
£|||||||| ||07.07.21|Sponsorship- CraigJohnson||50.00
£|||14.07.21|Edens Lawn - Fuel for lawnmower|20.01
£||| ||14.07.21|Sponsorship- Blake Printers||50.00
£|||14.07.21|ManoMano - Strimmer|149.99
£||| ||||||||16.07.21|RigbyTaylor - White Paint|142.20
£||| ||22.07.21|Sponsored Walk - Juniors||0.03
£|528||15.07.21|Homebase - Hose|53.80
£||| ||07.07.21|Sponsorship- Geoff Steven||50.00
£|||28.07.21|Pitch Line|96.00
£||| ||||||||28.07.21|CraneyGlen|50.48
£||| ||||||||28.07.21|Ref Away- Pirelli|15.00
£||| ||10.08.21|CharityFundraiser- Walk|||3,472.00
£||02.08.21|Referee &pitch v Gosforth|90.00
£||| ||16.08.21|Program Sales||87.00
£|||03.08.21|B &Q- Turf roll Harrowden|10.00
£||| ||16.08.21|Sponsorship- Skeet||350.00
£|||06.08.21|Ref - Northbank Away|18.00
£||| ||18.08.21|Sponsorship- Jubilee||50.00
£|||11.08.21|Soccerstore - Juniors||429.50
£|| ||20.08.21|Sponsorship- Eddie Yarwood||100.00
£|||16.08.21|Ref v Burradon|40.00
£||| ||20.08.21|Program Sales||73.00
£|||20.08.21|Grant Work|500.00
£||| ||||||||20.08.21|Officials|99.00
£||| ||||||||25.08.21|Jack Barker Physio|150.00
£||| ||||||||25.08.21|Prostate Cancer Donation||1,500.00
£|| ||03.09.21|Program Sales Blue Star||110.00
£|||03.09.21|A D Purves - Pitch Drainage|2,088.00
£||| ||20.09.21|Program Sales Alnwick||102.60
£|||03.09.21|Officials|112.00
£||| ||||||||03.09.21|RigbyTaylor-Whitepaint|112.01
£||| ||||||||20.09.21|Fuel|40.01
£||| ||||||||20.09.21|Jax First Aid|78.96
£||| ||||||||20.09.21|MeasuringWheel|21.99
£||| ||||||||20.09.21|Referee Alnwick|51.00
£||| ||||||||20.09.21|Juniors Equipment||138.27
£|| ||||||||20.09.21|Juniors NB & LM DBS Check||20.00
£|| ||||||||20.09.21|Juniors James Hare level1 Coaching||160.00
£|| ||||||||06.09.21|Insurance for scout Hut|612.20
£||| ||11.10.21|Sponsorship- Black Bull||200.00
£|||01.10.21|Lloyds - Grass Cutter|7,198.00
£||| ||18.10.21|Program Sales - Ponteland||90.00
£|||06.10.21|Officials Burradon|139.00
£||| ||05.10.21|Mower Grant||5,000.00
£|||06.10.21|Juniors - Wrightson Coaching||40.00
£|| ||||||||18.10.21|Officials - Ponteland|119.00
£||| ||||||||22.10.21|M Harrod Ltd - Dugouts|6,250.80
£||| ||28.10.21|Junior Sponsor - J & VE Nichol|||500.00
£||||||| ||01.11.22|Rent - Art Club||10.00
£|||01.11.22|RefereeNShields|47.00
£||| ||05.11.22|Co-opFund||1,690.75
£|||03.11.22|Duralock - Fence Deposit|7,644.25
£||| ||12.11.22|Programs - North Shields||72.50
£|||03.11.22|Mower Insurance|14.76
£||| ||15.11.22|Programs - Blue Star||125.00
£|||03.11.22|Jumpers - Juniors||296.83|| ||17.11.22|Programs - Burradon||73.50
£|||05.11.22|Fuel For Mower|15.00
£||| ||26.11.22|Football stadium Fence Grant||17,896.00
£|||08.11.22|RigbyTaylor - White Paint|112.01
£||| ||30.11.22|Grant For Mower||2,000.00
£|||15.11.22|Officials Blue Star|100.00
£||| ||08.12.21|Domino Card Seniors||210.00
£|||01.12.21|Junior Coaching||320|| ||15.12.21|Trevor - Donation||36.00
£|||01.12.21|Duralock - fence|10,000.00
£||| ||20.12.21|bonus ball - comrades|||100.00
£||03.12.21|Duralock - fence|7,836.62
£||| ||20.12.21|MatchdayCollection - Juniors|||121.00
£||15.12.21|Window Shop- Doorglass|120.00
£||| ||20.12.21|Juniors Domino Card|||32.60
£||29.12.21|R Whithead - Container|2,600.00
£||| ||17.01.22|Programmes - Seaton Delaval||87.50
£|||17.01.22|Officials - Seaton Delaval|80.00
£||| ||24.01.22|Prog/Domino Card - P Main||145.00
£|||24.01.22|Officials P Main|90.00
£||| ||28.01.22|Junior Raffle - Innovations|||178.00
£||26.01.22|Kit - Direct Soccer|63.24
£||| ||||||||26.01.21|Kit - Direct Soccer|95.09
£||| ||01.02.22|Taste Beverages - Sponsorship||200.00
£|||04.02.22|Wix - Annual Website Charge|149.26
£||| ||25.02.22|Art Clas Hire||10.00
£|||04.02.22|Amazon - TowingBall for mower|10.05
£||| ||||||||07.02.22|Travel Expenses|70.00
£||| ||||||||09.02.22|SwimmingPool - Pitch||216.00
£|| ||||||||21.02.22|TopSigns - Embroidery|81.60
£||| ||||||||25.02.22|ShayLowery- Referee||140.00
£|| ||||||||28.02.22|Wallington Referee|40.00
£||| ||04.03.2022|Junior Match Fees|||100.00
£||07.03.2022|ElectricityBill|62.82
£||| ||09.03.2022|RailwayFC Changingroom hire||150.00
£|||19.03.2022|Officials - Cullercoats|75.00
£||| ||16.03.2022|SponsorshipJuniors Comrades|||200.00
£||21.03.2022|physio - M Robson|20.00
£||| ||21.03.2022|Programmes||96.00
£|||23.03.2022|TopSigns - Jnr Tops||102.60
£|| ||21.03.2022|SponsorshipInsyPhys||200.00
£|||23.03.2022|Jnr Foootball torunament - WB||80.00
£|| ||||||||19.03.2022|Jnr Referee - ShayLowery||40.00
£|| ||||||||05.03.2022|Jnr Referee - ShayLowery||20.00
£|| ||||||||16.03.2022|Pottsplant Hire|4.8||| ||||||||15.03.2022|Edens Lawn Fuel|36.7||| ||||||||18.03.2022|Extension Lead|44.99||| ||||||||17.03.2022|Fleet -paint|73.85||| ||||||||23.03.2022|Direct Soccer - Socks|39.67||| ||||||||28.03.2022|Northumberland FA|110||| ||01.04.2022|Juniors - Donations K Liddell|||200.00
£||04.04.2022|Alnwick Official|94.00
£||| ||08.04.2022|Juniors MatchdayCollection|||120.00
£||04.04.2022|Registration - Northern League|43.00
£||| ||11.04.2022|Programmes - Alnwick Cup||103.00
£|||11.04.2022|Eon|55.18
£||| ||11.04.2022|Domino Card - benfica||85.00
£|||11.04.2022|Officials - Chemfica|112.00
£||| ||13.04.2022|Domino Card - Penrith||80.00
£|||11.04.2022|Lawn Mower Attachments|951.90
£||| ||20.04.2022|Football Stand - FF Grant||942.00
£|||13.04.2022|HSLC - Pitch Rental||90.00
£|| ||20.04.2022|Raffle - Cullercoats||75.00
£|||13.04.2022|Officials - Prudhoe|98.00
£||| ||||||||20.04.2022|Fuel Expenses - Blue Star|60.00
£||| ||||||||20.04.2022|Officials - Cullercoats|88.00
£||| ||||||||20.04.2022|Officals - Wallington|106.00
£||| ||||||||25.04.2022|Fuel Expenses - Burradon|40.00
£||| ||||||||27.04.2022|Fuel Expenses - Prudhoe|15.00
£||| ||04.05.2022|Raffle - Gateshead Rutherford||63.00
£|||04.05.2022|Junior Ref - ShayLowery||60.00
£|| ||09.05.2022|Raffle - Killingworth||69.00
£|||04.05.2022|TrophyStore - Juniorpresentation||92.26
£|| ||09.05.2022|Coffee Machine||65.00
£|||04.05.2022|Fuel For Mower|25.04
£||| ||23.05.2022|Donation|||40.00
£||04.05.2022|Fuel Expenses - N Shields|50.00
£||| ||31.05.2022|Art Class - Changingroom||10.00
£|||04.05.2022|Officials - Gateshead Rutherford|123.00
£||| ||||||||09.05.2022|Officials - Killingworth|135.00
£||| ||||||||09.05.2022|£QSports - Equipment|364.93
£||| ||||||||09.05.2022|I Save - First aid|13.00
£||| ||||||||13.05.2022|FA - Public Liability|30.00
£||| ||||||||18.05.2022|Junior Football Tournament||120.00
£|| ||||||||20.05.2022|FA hearing|45.00
£||| ||||||||21.05.2022|Fuel for Mower|20.00
£||| ||||||||10.05.2022|Eon|55.18||| ||39,656.88
£
6,341.60
£
45,998.48
£||||||51,067.46
£
3,865.46
£||||54,932.92
£
**9,523.31**
**£**| **HALTWHISTLE JUBILEE FC 2021/2022** ## **SENIORS - SUMMARY** |OPENING BALANCE
**INCOME**|OPENING BALANCE
**INCOME**|18,957.90
£
**EXPENSES**|18,957.90
£
**EXPENSES**|18,957.90
£
**EXPENSES**|18,957.90
£
**EXPENSES**|18,957.90
£
**EXPENSES**|18,957.90
£
**EXPENSES**| |---|---|---|---|---|---|---|---| |SPONSORSHIP||2,100.00
£||||AFFLIATION|144.00
£| |FUNDRAISING||3,476.13
£||||EQUIPMENT|495.60
£| |GRANTS||33,838.00
£||||FINES|45.00
£| |CLUBHOUSE HIRE||180.00
£||||INSURANCE|656.96
£| |COFFEE MACHINE||65.00
£||||LEAGUE FEES|153.00
£| |||**39,659.13**
**£**||||PITCH HIRE|400.00
£| |||||||REFEREES|1,871.00
£| |||||||TRANSPORT COSTS|362.19
£| |||||||STRIPS|744.27
£| |||||||PITCH MAINTENANCE|2,791.79
£| |||||||PHYSIO|170.00
£| |||||||FIRST AID|91.96
£| |||||||MOWER(INC RUNNING COSTS)|8,369.98
£| |||||||WEBSITE|149.26
£| |||||||ELECTRICITY|173.18
£| |||||||FENCE/DUGOUTS/CONTAINER|34,951.67
£| ||||||||**51,569.86**
**£**| **CLOSING BALANCE - 31.05.2022 £ 7,047.17** **HALTWHISTLE JUBILEE FC 2021/22 SENIORS** |**HALTWHISTLE JUBILEE FC**
**2021/22**
**SENIORS**|**HALTWHISTLE JUBILEE FC**
**2021/22**
**SENIORS**|**HALTWHISTLE JUBILEE FC**
**2021/22**
**SENIORS**|**HALTWHISTLE JUBILEE FC**
**2021/22**
**SENIORS**|||||| |---|---|---|---|---|---|---|---|---| |Opening Balance
18957.90
**INCOME**|||||**EXPENSES**|||| |16.06.21|Sponsorship- Edens Lawn||50.00
£||01.06.21|TopSigns - Embroidery|302.40
£|| |21.06.21|Sponsorship- Accountants||50.00
£|||||| |30.06.21|Sponsorship- Doodys||500.00
£|||||| |30.06.21|Sponsorship- Pennine Way||100.00
£||21.06.21|NFA Affiliation|144.00
£|| |30.06.21|Sponsorship- Jethros||50.00
£||28.06.21|Direct Soccer|76.87
£|| |11.06.21|||50.00
£||28.06.21|Net World Sports|162.27
£|| |11.06.21|A R Owen||50.00
£||28.06.21|Kurtail/Progreen|65.93
£|| |15.06.21|NCC Payments||8,000.00
£||09.06.21|SwimmingPool|200.00
£|| ||||||09.06.21|SwimmingPool|200.00
£|| |||||||||| |07.07.21|Sponsorship- CraigJohnson||50.00
£||14.07.21|Edens Lawn - Fuel for lawnmower|20.01
£|| |14.07.21|Sponsorship- Blake Printers||50.00
£||14.07.21|ManoMano - Strimmer|149.99
£|| |07.07.21|Sponsorship- Geoff Steven||50.00
£||16.07.21|RigbyTaylor - White Paint|142.20
£|| ||||||15.07.21|Homebase - Hose|53.80
£|| ||||||28.07.21|Pitch Line|96.00
£|| ||||||28.07.21|CraneyGlen|50.48
£|| ||||||28.07.21|Ref Away- Pirelli|15.00
£|| |||||||||| |16.08.21|Program Sales||87.00
£||02.08.21|Referee &pitch v Gosforth|90.00
£|| |16.08.21|Sponsorship- Skeet||350.00
£||03.08.21|B &Q- Turf roll Harrowden|10.00
£|| |18.08.21|Sponsorship- Jubilee||50.00
£||06.08.21|Ref - Northbank Away|18.00
£|| |20.08.21|Sponsorship- Eddie Yarwood||100.00
£||16.08.21|Ref v Burradon|40.00
£|| |20.08.21|Program Sales||73.00
£||20.08.21|Grant Work|500.00
£|| |10.08.21|CharityFundraiser- Walk||2.28
£||20.08.21|Officials|99.00
£|| ||||||25.08.21|Jack Barker Physio|150.00
£|| |||||||||| |||||||||| |03.09.21|Program Sales Blue Star||110.00
£||03.09.21|A D Purves - Pitch Drainage|2,088.00
£|| |20.09.21|Program Sales Alnwick||102.60
£||03.09.21|Officials|112.00
£|| ||||||03.09.21|RigbyTaylor-Whitepaint|112.01
£|| ||||||20.09.21|Fuel|40.01
£|| ||||||20.09.21|Jax First Aid|78.96
£|| ||||||20.09.21|MeasuringWheel|21.99
£|| ||||||20.09.21|Referee Alnwick|51.00
£|| ||||||06.09.21|Insurance for scout Hut|612.20
£|| |||||||||| |||||||||| |||||||||| |11.10.21|Sponsorship- Black Bull||200.00
£||01.10.21|Lloyds - Grass Cutter|7,198.00
£|| |18.10.21|Program Sales - Ponteland||90.00
£||06.10.21|Officials Burradon|139.00
£|| |05.10.21|Mower Grant||5,000.00
£|||||| ||||||18.10.21|Officials - Ponteland|119.00
£|| ||||||22.10.21|M Harrod Ltd - Dugouts|6,250.80
£|| |||||||||| |01.11.22|Clubhouse hire - Art Club||10.00
£||01.11.22|RefereeNShields|47.00
£|| |05.11.22|Co-opFund||1,690.75
£||03.11.22|Duralock - Fence Deposit|7,644.25
£|| |12.11.22|Programs - North Shields||72.50
£||03.11.22|Mower Insurance|14.76
£|| |15.11.22|Programs - Blue Star||125.00
£||05.11.22|Fuel For Mower|15.00
£|| |17.11.22|Programs - Burradon||73.50
£||08.11.22|RigbyTaylor - White Paint|112.01
£|| |26.11.22|Football stadium Fence Grant||17,896.00
£||15.11.22|Officials Blue Star|100.00
£|| |30.11.22|Grant For Mower||2,000.00
£|||||| |||||||||| |08.12.21|Domino Card Seniors||210.00
£||01.12.21|Duralock - fence|10,000.00
£|| |15.12.21|Trevor - Donation||36.00
£||03.12.21|Duralock - fence|7,836.62
£|| ||||||15.12.21|Window Shop- Doorglass|120.00
£|| ||||||29.12.21|R Whithead - Container|2,600.00
£|| |||||||||| |17.01.22|Programmes - Seaton Delaval||87.50
£||17.01.22|Officials - Seaton Delaval|80.00
£|| |24.01.22|Prog/Domino Card - P Main||145.00
£||24.01.22|Officials P Main|90.00
£|| ||||||26.01.22|Kit - Direct Soccer|63.24
£|| ||||||26.01.22|Kit - Direct Soccer|95.09
£|| |||||||||| |01.02.22|Taste Beverages - Sponsorship||200.00
£||04.02.22|Wix - Annual Website Charge|149.26
£|| |25.02.22|Art Clas Hire||10.00
£||04.02.22|Amazon - TowingBall for mower|10.05
£|| ||||||07.02.22|Travel Expenses|70.00
£|| ||||||21.02.22|TopSigns - Embroidery|81.60
£|| ||||||28.02.22|Wallington Referee|40.00
£|| |||||||||| ||||||07.03.2022|ElectricityBill|62.82
£|| |09.03.2022|RailwayFC Changingroom hire||150.00
£||19.03.2022|Officials - Cullercoats|75.00
£|| |21.03.2022|Programmes||96.00
£||21.03.2022|physio - M Robson|20.00
£|| |21.03.2022|SponsorshipInsyPhys||200.00
£||16.03.2022|Pottsplant Hire|4.8|| ||||||15.03.2022|Edens Lawn Fuel|36.7|| ||||||18.03.2022|Extension Lead|44.99|| ||||||17.03.2022|Fleet -paint|73.85|| ||||||23.03.2022|Direct Soccer - Socks|39.67|| ||||||28.03.2022|Northumberland FA|110|| |||||||||| |11.04.2022|Programmes - Alnwick Cup||103.00
£||04.04.2022|Alnwick Official|94.00
£|| |11.04.2022|Domino Card - benfica||85.00
£||04.04.2022|Registration - Northern League|43.00
£|| |13.04.2022|Domino Card - Penrith||80.00
£||11.04.2022|Eon|55.18
£|| |20.04.2022|Football Stand - FF Grant||942.00
£||11.04.2022|Officials - Chemfica|112.00
£|| |20.04.2022|Raffle - Cullercoats||75.00
£||11.04.2022|Lawn Mower Attachments|951.90
£|| ||||||13.04.2022|Officials - Prudhoe|98.00
£|| ||||||20.04.2022|Fuel Expenses - Blue Star|60.00
£|| ||||||20.04.2022|Officials - Cullercoats|88.00
£|| ||||||20.04.2022|Officals - Wallington|106.00
£|| ||||||25.04.2022|Fuel Expenses - Burradon|40.00
£|| ||||||27.04.2022|Fuel Expenses - Prudhoe|15.00
£|| |||||||||| |04.05.2022|Raffle - Gateshead Rutherford||63.00
£||04.05.2022|Fuel For Mower|25.04
£|| |09.05.2022|Raffle - Killingworth||69.00
£||04.05.2022|Fuel Expenses - N Shields|50.00
£|| |09.05.2022|Coffee Machine||65.00
£||04.05.2022|Officials - Gateshead Rutherford|123.00
£|| |31.05.2022|Art Class - Changingroom||10.00
£||09.05.2022|Officials - Killingworth|135.00
£|| ||||||09.05.2022|£QSports - Equipment|364.93
£|| ||||||09.05.2022|I Save - First aid|13.00
£|| ||||||13.05.2022|FA - Public Liability|30.00
£|| ||||||20.05.2022|FA hearing|45.00
£|| ||||||21.05.2022|Fuel for Mower|20.00
£|| ||||||10.05.2022|Eon|55.18|| |39,659.13
£|||||51,569.86
£|||**7,047.17**
**£**| **HALTWHISTLE JUBILEE JUNIORS** **2021/22** ## **INCOME** ## **EXPENSES** |16.06.21
Sponsorship- Juniors Northern Electric
750.00
£
22.07.21
Sponsored Walk - Juniors
528.00
£
10.08.21
CharityFundraiser- Walk
3,472.00
£
28.10.21
Junior Sponsor - J & VE Nichol
500.00
£
20.12.21
bonus ball - comrades
100.00
£
20.12.21
MatchdayCollection - Juniors
121.00
£
20.12.21
Juniors Domino Card
32.60
£
28.01.22
Junior Raffle - Innovations
178.00
£
04.03.2022 Junior Match Fees
100.00
£
16.03.2022 SponsorshipJuniors Comrades
200.00
£
01.04.2022 Juniors - Donations K Liddell
200.00
£
08.04.2022 Juniors MatchdayCollection
120.00
£
23.05.2022 Donation
40.00
£|16.06.21
Sponsorship- Juniors Northern Electric
750.00
£
22.07.21
Sponsored Walk - Juniors
528.00
£
10.08.21
CharityFundraiser- Walk
3,472.00
£
28.10.21
Junior Sponsor - J & VE Nichol
500.00
£
20.12.21
bonus ball - comrades
100.00
£
20.12.21
MatchdayCollection - Juniors
121.00
£
20.12.21
Juniors Domino Card
32.60
£
28.01.22
Junior Raffle - Innovations
178.00
£
04.03.2022 Junior Match Fees
100.00
£
16.03.2022 SponsorshipJuniors Comrades
200.00
£
01.04.2022 Juniors - Donations K Liddell
200.00
£
08.04.2022 Juniors MatchdayCollection
120.00
£
23.05.2022 Donation
40.00
£|16.06.21
Sponsorship- Juniors Northern Electric
750.00
£
22.07.21
Sponsored Walk - Juniors
528.00
£
10.08.21
CharityFundraiser- Walk
3,472.00
£
28.10.21
Junior Sponsor - J & VE Nichol
500.00
£
20.12.21
bonus ball - comrades
100.00
£
20.12.21
MatchdayCollection - Juniors
121.00
£
20.12.21
Juniors Domino Card
32.60
£
28.01.22
Junior Raffle - Innovations
178.00
£
04.03.2022 Junior Match Fees
100.00
£
16.03.2022 SponsorshipJuniors Comrades
200.00
£
01.04.2022 Juniors - Donations K Liddell
200.00
£
08.04.2022 Juniors MatchdayCollection
120.00
£
23.05.2022 Donation
40.00
£||||**2,476.14**
**£**| |---|---|---|---|---|---|---| |16.06.21|Sponsorship- Juniors Northern Electric|750.00
£|11.08.21|Soccerstore - Juniors|429.50
£|| |22.07.21|Sponsored Walk - Juniors|528.00
£|25.08.21|Prostate Cancer Donation|1,500.00
£|| |10.08.21|CharityFundraiser- Walk|3,472.00
£|20.09.21|Juniors Equipment|138.27
£|| |28.10.21|Junior Sponsor - J & VE Nichol|500.00
£|20.09.21|Juniors NB & LM DBS Check|20.00
£|| |20.12.21|bonus ball - comrades|100.00
£|20.09.21|Juniors James Hare level1 Coaching|160.00
£|| |20.12.21|MatchdayCollection - Juniors|121.00
£|06.10.21|Juniors - Wrightson Coaching|40.00
£|| |20.12.21|Juniors Domino Card|32.60
£|03.11.21|Jumpers - Juniors|296.83
£|| |28.01.22|Junior Raffle - Innovations|178.00
£|01.12.21|Junior Coaching|320.00
£|| |04.03.2022|Junior Match Fees|100.00
£|09.02.22|SwimmingPool - Pitch|216.00
£|| |16.03.2022|SponsorshipJuniors Comrades|200.00
£|25.02.22|ShayLowery- Referee|140.00
£|| |01.04.2022|Juniors - Donations K Liddell|200.00
£|23.03.2022|TopSigns - Jnr Tops|102.60
£|| |08.04.2022|Juniors MatchdayCollection|120.00
£|23.03.2022|Jnr Foootball torunament - WB|80.00
£|| |23.05.2022|Donation|40.00
£|19.03.2022|Jnr Referee - ShayLowery|40.00
£|| ||||05.03.2022|Jnr Referee - ShayLowery|20.00
£|| ||||13.04.2022|HSLC - Pitch Rental|90.00
£|| ||||04.05.2022|Junior Ref - ShayLowery|60.00
£|| ||||04.05.2022|TrophyStore - Juniorpresentation|92.26
£|| ||||18.05.2022|Junior Football Tournament|120.00
£|| |||||||| |6,341.60
£|||3,865.46
£
**CLOSING BALANCE 31.05.2022**|||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Hfr]LTwJriisTLi Jii6iLti tr C On accounts for the year ended 311sla Charity no (if any) Il96056 Set out on pages I report lo the Iruslees on my examination of the accounts of the abov8 harily I'the Trust"} for the year 8nded Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation bas15 Of rpport of the accounts in accordance with the requirements of th8 Charities Act 20111.the Act l. I report in respect of my examlnalSon 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 Chanly Commission under section 14515llbl of the Act. I have completed my examination. I confirm that no material mallers have come to my attention lolher than that di5cIos8d below ') in connection with the examination which gives me cause lo believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not acGord with the accounllng records Independent examinerfs 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 lo enable a proper understanding of the accounts lo be reached. Please delete the words in tho brackets if they do not apply. Slgned: Dale: Name.. Relevant professlonal qualificatlonlsl or body lif any): JOCiCLÈIo CkwLL( CCLVrtIoèLè s Address: LLOI C NOLL IfiL IER October 2018