CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
1.7.2022
Period end date
Period start date To
30.6.2023
Charity name."BILLINGHAM JUNIO￿ FOOTBALL CLUB
Charity registration number:AR22410-REM-1A
1196230
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
goveming document
Pwal.17
TO ALLOW THE CONTINIUED
DEVELOPMENT OF PHYSICAL ACTIVITY
AMONGST THE GRASS ROOT
FOOTBALL PLAYERS WITHIN THE
COMMUNITY
ALL MEMBERS TO HAVE ACCESS TO
CONTROLLED SAFE WAYS OF
PHYSICAL ACTIVITYISUPERVISED BY
COACHES WHO HAVE ACHIEVED A
MINIMUM EXPECTION AS SET OUT BY
THE CLUB TO INCLUDE1ST AID, CHILD
WELFARE LEVEL 1 COACHING, DBS
ALL TRUSTEES HAVE RECEIVED AND
SIGNED UPON INITIALLY BECOMING A
TRUSTEE THE GUIDANCE ISSUED BY
THE CHARITY COMMISSION
Summary ofthe main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or semces
identified in the accounts.
P8ra 1.17
Statement confiming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Pwa 1.18
Additional inforniatlon (optional)
You ma choose to include further statements where relevant about..
SORP reference
Policy on grant making
P¥a 1.38
Par• 1.38
Policy on sC￿la1 investment
including program related
investment
Pwa 1.38
Contribution made by
volunteers

Achievements and Performance
SC*IP reluen¢e
That all children are able to play football.
whatever level with quallfied managers.
We had a fire and then an arson attack in
2021 (before we became a charlty)
Summary of the main
achievements of the charity,
identrfying the differen￿ the
charity's V￿rk has made to
the circumstances of its
beneficiaries and any wider
benefits to soaety as a
whole.
We did some fundraislng and wlth tho
Insurance paymen( whlch has tsken
nearty 2 years to receive in 2023. It was
the intèntion with the help of football
grants to rebuild the club house but at
this present moment we are still trying to
obtain insurance for the buildlng on the
8lt8 begore it can go ahead.
Additional Infomiation {optional)
You ma
choose to indude further statements where relevant about:
Achievements against
objectives s&t
Pwa 1.41
Performance of fundraising
activities against objedives
set
Pwa 1.41
Investment perf0m￿nCe
against objectives
Pfn 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the
eri¢
Statement explaining the
policy for holding reserves
statin
are held
Amount of reserves held
Reasons for holding zero
rese￿eS
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
con￿rn
Para 121
YES 1.7.2022 TIL 30.6.2023
Par8 122
NONE HELD
Para 1.22
NONE
Para 1.22
Pwa124
NONE
Pwa123
NONE
Addltlonal Infomiatlon (optlonal)
You ma
choose to include further staterr*nts where relevant atrf>ut:
The charity's principal
sources of funds (induding
any fundraising)
Pwa 1.47
Investment policy and
objectives including any
social investment policy
adopted
Pw• 1.46
A description of the principal
risks faang the charity
Para 1.48
Other

Structure. Governance and Management
Description of charity's
trusts..
Type of goveming document
Para 125
A TRUST DEED
How is the charity
constituted?
Para 125
Clo
Trustee selection methods
including detsils of any
constitutional provisions e.g.
election to post or name of
any person or b(MJy entitled
to appoint one or more
trustees
Para 125
ELECTED TO POST AT INCEPTION
Addltlonal Infomiallon (optlonal)
You ma choose to include further statements where relevant about:
Polie4es and procedures
adopted for the induction and
training of trustees
Pml.51
The charity's organisational
structure and any widef
nehvork with which the
charity works
Para 1.51
Relationship with any related
parties
P*• 1.51
Other
Reference and Administrative details
Charity name
Other name the cha
uses
Re
istered charit
number
Charity's principal &Jdress
BILLINGHAM JUNIORS FOOTBALL CLUB
1196230
48 WOLVISTON BACK LANÈ
BILLINGHAM
CLEVELAND
TS23 3NL

Funds held as custodian trustees on behalf of others
Descrioion of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and h¢)w this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregalion of such assets
from the charity's own assets
Addltlonal Inforniation (optlonal)
Names and addrosses of advlsers (Optlonal Infomiatlon)
Type of
Name
Address
adviser
Name of chlef executlve or names of $•nlor staff membevs (Optlonal Inforniatlon)
Exemptions from disclosure
Reason for non-dis¢losure of k
rsonnel details
Other o
tional information
We had a flre at our ground InMay2021 and then Arson In June 2021 but the Insurance
took ti112023 to be paid OUL We had plans to rebuild the club house with these monles
and fund raising and the help of grants but to date we have been unable to fino
com
to Insurer us to rebulkl on the site. We are still t
in
ersue It

Names of the charity trustses who manage the charity
aded rf not forwhole
Trust•• namè
Officè lrfafiyl
Name of person lor body) •ntitl•d
Int trustots
Ifan
GEOFFREY LEE
SHACKLETON
CHAIRPERSON
FROM OCT 2021
MARTYN NEVA
JOHN SWANSON
ALLAN MARC
DALE
TREASURER
SECRETARY
NONE
FROM OCT 2021
FROM OCT 2021
FROM OCT 2021
10
12
13
14
15
16
17
18
19
20
Corporate trustees- naffes of the directors at the date the re
Oirn¢ti>r n•me
rtwasa
Name of trtjstees holding title to property belonging to the charity
Trustè¢ nam•
ad•d If not forwhol•

Declarations
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charity's trustees
Slgnaturels}
Full namels)
Positlon (eg Secretary.
Chair. et¢)
ATr
I re.c.£LL ror
Dats
201

||BILLINGHAM JUNIOR FOOTBALL CLUB|||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**accounts from 1st**|**July 2022 to 30th June 2023**|||||**In**||||||||||**Out**||||||||
||||||||||||||||**Other**|||||||||
|||||||**Donations /**||||||||**Equipment  -**|**Equipment**||**League Fees**||||**Cowpen**|||
|**Date**|**Description**|**Subs**|**Raffle**|**Sign On Fees**|**Tournment**|**Sponser**|**Courses**|**Press Day**|**Insurance**|**Other**|**Referee**|**Gym / Pitch**|**Courses**|**Assets**|**(General)**|**Deregistration**|**& Fines**|**Press Day**|**Tournament**|**Other**|**Club House**|**Balance**||
||Opening Balance|||||||||||||||||||||23,411.28||
|12/07/2022|CHQ101105 NORTHFIELD MAY|||||||||||63.00||||||||||23,348.28||
|18/07/2022|U11 SUBS MARCH APRIL|460.00||||||315.00||||||||||||||24,123.28||
|24/07/2022|DDR ANGLIAN WATER||||||||||||||||||||7.00|24,116.28||
|29/07/2022|FBALL FOUNDADTION FENCE GRANT|||||9,530.00||||||||||||||||33,646.28||
|03/08/2022|CHQ101108 LOTTERY GRANT COUNCIL|||||||||||||||||||20.00||33,626.28||
|04/08/2022|CHQ101106 BOX CLEVER|||||||||||||||||||426.00||33,200.28||
|09/08/2022|CHQ101109 TRACTER INSURANCE||||||||||||||||||||300.64|32,899.64||
|16/08/2022|CHQ101112 PATRICK IST AID COURSE||||||||||||60.00|||||||||32,839.64||
|17/08/2022|CHQ101110 DBS CHECKS (LEE)||||||||||||60.00|||||||||32,779.64||
|22/08/2022|CHQ101111 TJFA||||||||||||||||1,105.00|||||31,674.64||
|22/08/2022|CHQ101107 TJFA REGISTRATIONS||||||||||||||||500.00|||||31,174.64||
|23/08/2022|EASY FUNDING|||||||||48.12||||||||||||31,222.76||
|23/08/2022|ddr anglian water||||||||||||||||||||7.00|31,215.76||
|24/08/2022|chq 101114 cleveland containers(lee)||||||||||||||||||||300.00|30,915.76||
|23/09/2022|ddr anglian water||||||||||||||||||||7.00|30,908.76||
|23/09/2022|u9 registration|||288.00||||||||||||||||||31,196.76||
|26/09/2022|chq 101113 trophies|||||||||||||||||||2,081.00||29,115.76||
|29/09/2022|u10 registration|||156.00||||||||||||||||||29,271.76||
|29/09/2022|u9 subs sept|300.00|||||||||40.00|||||||||||29,531.76||
|30/09/2022|u14 registration|||180.00||||||||||||||||||29,711.76||
|03/10/2022|u7 subs and registration|340.00||216.00|||||||40.00||180.00|||||||||30,047.76||
|03/10/2022|u11 registration|||132||||||||||||||||||30,179.76||
|03/10/2022|u11 sept subs|220.00||||||||||||||||||||30,399.76||
|03/10/2022|u14 sept subs|280.00||||||||||||||||||||30,679.76||
|04/10/2022|u14lions subs sept|280.00|||||||||25.00|||||||||||30,934.76||
|04/10/2022|u15 girls sept|245.00|||||||||40.00|||||||||||31,139.76||
|16/10/2022|u15 subs and registration|280.00||156.00|||||||25.00|||||||||||31,550.76||
|11/10/2022|u13 registration|||192.00||||||||||||||||||31,742.76||
|12/10/2022|u8 subs|480.00|||||||||40.00|||||||||||32,182.76||
|14/10/2022|u14 fine|||||||||15.00||||||||||||32,197.76||
|17/10/2022|u7 fine u9 fine x 2|||||||||45.00||||||||||||32,242.76||
|17/10/2022|u8 fines x 2|||||||||30.00||||||||||||32,272.76||
|18/10/2022|chq 101117 dbs x 7 (lee)||||||||||||70.00|||||||||32,202.76||
|24/10/2022|subs u10 sept|180.00||||||||||||||||||||32,382.76||
|25/10/2022|ddr anglian water||||||||||||||||||||7.00|32,375.76||
|25/10/2022|u13 subs sept|285.00||||||||||||||||||||32,660.76||
|26/10/2022|u14 registration|||180.00||||||||||||||||||32,840.76||
|31/10/2022|u15 subs oct|280.00|||||||||50.00|||||||||||33,070.76||
|01/11/2022|chq 101116 TJFA FINES||||||||||||||||105.00|||||32,965.76|end of page|
|02/11/2022|u7 subs oct|320.00|||||||||100.00|||||||||||33,185.76||
|04/11/2022|u12 registration|||156.00||||||||||||||||||33,341.76||
|04/11/2022|u12 subs sept|240.00|||||||||40.00|||||||||||33,541.76||
|07/11/2022|u15 girls sept|200.00|||||||||40.00|||||||||||33,701.76||
|08/11/2022|chq101118 northfield sept|||||||||||397.00||||||||||33,304.76||
|08/11/2022|u11 subs oct|200.00||||||||||||||||||||33,504.76||
|10/11/2022|u9 subs oct|300.00|||||||||100.00|||||||||||33,704.76||
|15/11/2022|u14 subs oct|250.00||||||||||||||||||||33,954.76||
|16/11/2022|u8 subs|300.00|||||||||60.00|||||||||||34,194.76||
|23/11/2022|ddr anglian water||||||||||||||||||||7.00|34,187.76||
|24/11/2022|u12 subs oct|260.00|||||||||60.00||60.00|||||||||34,327.76||
|25/11/2022|chq101121  chq101122 ins re cowpen||||||||||||||||||||1,195.00|33,132.76||
|28/11/2022|u14 lions oct|165.00||||||||||||||||||||33,297.76||
|29/11/2022|chq101120 oct northfield|||||||||||1,462.00||||||||||31,835.76||
|30/11/2022|u13 oct subs|235.00||||||||||||||||||||32,070.76||
|30/11/2022|u13 subs nov|285.00||||||||||||||||||||32,355.76||
|01/12/2022|u10 oct subs|180.00||||||||||||||||||||32,535.76||
|04/12/2022|u7 subs  nov|340.00|||||||||40.00|||||||||||32,835.76||
|05/12/2022|u15 girls subs nov|220.00||||||||||||||||||||33,055.76||
|06/12/2022|u15 nov subs|280.00|||||||||25.00|||||||||||33,310.76||
|06/12/2022|u11 subs nov|200.00|||||||||20.00|||||||||||33,490.76||
|09/12/2022|chq101119 1st aid boxes/fine(john)|||||||||||||139.22|||30.00|||||33,321.54||
|12/12/2022|u0 subs nov|300.00|||||||||60.00|||||||||||33,561.54||
|14/12/2022|chq101123 selection boxes|||||||||||||||||||240.00||33,321.54||
|20/12/2022|world cup sweep|||||170.00||||||||||||||||33,491.54||
|19/12/2022|u14 lions nov subs|280.00|||||||||25.00|||||||||||33,746.54||
|22/12/2022|chq101124  crb x 7 )lee)||||||||||||70.00|||||||||33,676.54||
|22/12/2022|chq101125  nov northfield|||||||||||1,334.00||||||||||32,342.54||
|23/12/2022|ddr anglian water||||||||||||||||||||7.00|32,335.54||
|03/01/2023|u9 subs dec|300.00||||||||||||||||||||32,635.54||
|03/01/2023|u10 subs nov|180.00||||||||||||||||||||32,815.54||
|04/01/2023|u11 subs dec|260.00||||||||||||||||||||33,075.54||
|05/01/2023|u15 subs dec|280.00|||||||||25.00|||||||||||33,330.54||
|05/01/2023|u15 girls subs dec|260.00||||||||||||||||||||33,590.54||
|09/01/2023|u7 subs dec|320.00||||||||||||||||||||33,910.54||
|16/01/2023|u14 subs dec|250.00||||||||||||||||||||34,160.54||
|20/01/2023|u8 subs dec|300.00|||||||||40.00|||||||||||34,420.54||
|23/01/2023|u11 subs jan|260.00||||||||||||||||||||34,680.54||





|24/01/2023|ddr ang water||||||||||||||||||||7.00|34,673.54|end of page|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|24/01/2023|chq101126+  northfield dec|||||||||||731.00||||||||||33,942.54||
|26/01/2023|chq101127  box clever|||||||||||||||||||426.00||33,516.54||
|30/01/2023|u14lions subs dec|235.00||||||||||||||||||||33,751.54||
|01/02/2023|u10 dec subs|220.00||||||||||||||||||||33,971.54||
|01/02/2023|u14 subs dec|250.00||||||||||||||||||||34,221.54||
|02/02/2023|U13 JAN SUBS|310.00||||||||||||||||||||34,531.54||
|02/02/2023|U13 DEC SUBS|285.00||||||||||||||||||||34,816.54||
|02/02/2023|DONATION U8 FROM CASWELLS|||||250.00||||||||||||||||35,066.54||
|06/02/2023|u15 girls jan subs|250.00|||||||||50.00|||||||||||35,266.54||
|06/02/2023|u7 jan subs|400.00|||||||||40.00|||||||||||35,626.54||
|06/02/2023|u9 subs|300.00|||||||||20.00|||||||||||35,906.54||
|06/02/2023|u8 subs dec|300.00||||||||||||||||||||36,206.54||
|06/02/2023|u8 subs nov|300.00|||||||||60.00|||||||||||36,446.54||
|06/02/2023|u13 lions subs|704.00||||||||||||||||||||37,150.54||
|08/02/2023|chq101128 u8 sponser money|||||||||||||||||||250.00||36,900.54||
|09/02/2023|u12   and u15 subs|760.00|||||||||45.00|||||||||||37,615.54||
|14/02/2023|u14 lions subs|250.00|||||||||40.00|||||||||||37,825.54||
|14/02/2023|easy fundraising|||||||||23.70||||||||||||37,849.24||
|20/02/2023|u12 jan subs|260.00|||||||||40.00|||||||||||38,069.24||
|23/02/2023|ddr aanglian water||||||||||||||||||||7.00|38,062.24||
|23/02/2023|chq101129 6 x dbs lee||||||||||||60.00|||||||||38,002.24||
|02/03/2023|u20 subs|220.00||||||||||||||||||||38,222.24||
|03/03/2023|u9 subs feb|300.00|||||||||100.00|||||||||||38,422.24||
|03/03/2023|u15 girls feb|250.00|||||||||20.00|||||||||||38,652.24||
|06/03/2023|u14 lions feb|230.00|||||||||45.00|||||||||||38,837.24||
|06/03/2023|u7 feb|145.00||||||||||||||||||||38,982.24||
|06/06/2023|u11 feb subs|260.00|||||||||30.00||60.00|||||||||39,152.24|end of page|
|06/03/2023|u15 feb subs|280.00|||||||||50.00|||||||||||39,382.24||
|07/03/2023|u14 feb subs|275.00||||||||||||||||||||39,657.24||
|15/03/2023|u13 feb|280.00|||||||||45.00|||||||||||39,892.24||
|15/03/2023|u13 march|310.00||||||||||||||||||||40,202.24||
|15/03/2023|uu13 april|310.00|||||||||25.00|||||||||||40,487.24||
|21/03/2023|chq101130  northfield jan|||||||||||1,334.00||||||||||39,153.24||
|23/03/2023|ddr water||||||||||||||||||||7.00|39,146.24||
|28/03/2023|chq101131  northfield feb|||||||||||1,294.00||||||||||37,852.24||
|03/04/2023|subs u14 lions|240.00|||||||||25.00|||||||||||38,067.24||
|03/04/2023|u10 subs nov|220.00||||||||||||||||||||38,287.24||
|03/04/2023|u11 subs|260.00|||||||||20.00|||||||||||38,527.24||
|03/04/2023|u9 subs|300.00|||||||||20.00|||||||||||38,807.24||
|03/04/2023|u7 subs|460.00|||||||||20.00||60.00|||||||||39,187.24||
|04/04/2023|u14 subs|300.00|||||||||25.00|||||||||||39,462.24||
|06/04/2023|u15 subs|280.00|||||||||50.00|||||||||||39,692.24||
|11/04/2023|u15 girls subs|280.00|||||||||20.00||60.00|||||||||39,892.24||
|24/04/2023|u13 lions subs|900.00||||||||||||||||||||40,792.24||
|25/04/2023|ddr water||||||||||||||||||||7.00|40,785.24||
|28/04/2023|ins claim vitresse||||||||49,058.40|||||||||||||89,843.64||
|02/05/2023|u11 subs|260.00|||||||||60.00|||||||||||90,043.64||
|03/05/2023|u14 lions|260.00|||||||||25.00|||||||||||90,278.64||
|03/05/2023|chq101132 northfield march|||||||||||1,309.00||||||||||88,969.64||
|04/05/2023|subs u15 girls|250.00|||||||||50.00|||||||||||89,169.64||
|10/05/2023|subs u7 april|440.00|||||||||120.00||60.00|||||||||89,429.64||
|10/05/2023|subs u9 april|300.00|||||||||40.00|||||||||||89,689.64||
|10/05/2023|billingham trophies|||||||||23.00||||||||||||89,712.64||
|10/05/2023|j martin trophies|||||||||18.00||||||||||||89,730.64||
|11/05/2023|hiscox insurance claim||||||||112,452.32|||||||||||||202,182.96||
|12/05/2023|u15 april|280.00|||||||||50.00|||||||||||202,412.96||
|15/05/2023|j morrison trophies|||||||||18.00||||||||||||202,430.96||
|16/05/2023|chq 101133locks, sweets, containers|||||||||||||||||212.69|||348.00|201,870.27||
|18/05/2023|u7 sponser money|||||1,000.00||||||||||||||||202,870.27||
|23/05/2023|ddr water anglian||||||||||||||||||||7.00|202,863.27||
|23/05/2023|chq101135 disco bouncy castles etc|||||||||||||||||650.00||||202,213.27||
|30/05/2023|j swanson trophy|||||||||11.00||||||||||||202,224.27||
|30/05/2023|presentation day money|||||||1,058.00||||||||||||||203,282.27||
|31/05/2023|u15 may  now sept subs|260.00||||||||||||||||||||203,542.27||
|31/05/2023|chq101141 northfield april|||||||||||435.00||||||||||203,107.27||
|31/05/2023|chq101136 u7 sponser money|||||||||||||||||||1,000.00||202,107.27||
|01/06/2023|u13l ions|218.00||||||||||||||||||||202,325.27||
|01/06/2023|d rowney subs|270.00||||||||||||||||||||202,595.27||
|05/06./2023|u10 subs sept|180.00||||||||||||||||||||202,775.27||
|15/06/2023|CHQ101137 NORTHFIELD MAY|||||||||||105.00||||||||||202,670.27||
|15/06/2023|CHQ101138 REGISTRATIONS 1STAIDKITS|||||||||||||52.00|||581.00|||||202,037.27||
|23/06/2023|ddr anglian water||||||||||||||||||||7.00|202,030.27||
|||||||||||||||||||||||202,030.27||
|||**24,237.00**|**-**|**1,656.00**|**-**|**10,950.00**|**-**|**1,373.00**|**161,510.72**|**231.82**|**2,030.00**|**8,464.00**|**800.00**|**191.22**|**-**|**-**|**2,321.00**|**862.69**|**-**|**4,443.00**|**2,227.64**|**202,030.27**||
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