REGISTERED COMPANY NUMBER: CE028811 (England and Wales)
REGISTERED CHARITY NUMBER: 1198661
REPORT OF THE TRUSTEES AND
ur4AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
FOR
BERWICK JUNIORS Y
UTH DEVELOPIIAENT TRUST
J.H. Greertwood & CO￿panY
Chartered Accountants
A Ya Lodge
Castle TeTf2ce
Berwick Upon Tweed
Northumberland
TD15 INP

BERWICK JUNIORS YOUTH DEVELOPMENT TRUST
CONTF,NTS OFTHE FINANCIAL STATEMENTS
FOR THE YEIAR ENDED 31 MAY 2025
PAge
Report of the Tru5tee5
Indep¢ndeTht Examiner'5 Report
Statement of Financial Activities
Balance Sbeet
Notes to the Finaneial Statement5
9 to 15
Detailed SlateTnent of Financial Aetlvities
16 to 17

BERWICK JUNIORS YOUTH DEVELOPMENT TRUST
REPORT OF THF. TRUSTECIS
OR THE YEAR ENDED 31 MAY 2025
The Trustees and Executive Cotnmittee present their report and accounts for the year ended 31 May 2025.
The financial statement5 comply with the Trust's Governing Documcnt, the Companies Act 2006 and "Ac¢ounting
and Reporting by Charities.. Statement of Recommended Practicc applicable lo charities prepartng their a¢count5 iti
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
(effective l January 2019).
OBJEcfivES AND ACTIVITIES
Berwick Juniors Youth Developm¢tJt Trust {the Trusil objects are to advance in life and relieve D¢¢ds of young
people in the lown oEBeFwick-upon-Tweed and the neighbourhood through..
Ihe provision of recreational and leisure time activities provid¢d in the interest of social welfare, designed io
improve their c(Trndilions of life in particular but not exclussvely through the trdining and skills in Association
Football. and
providing support and activities which dcvelop their ski115. capacities and capabilities to enable them to
participate in society as mature and responsible individuals.
The Ex¢¢utive Committe¢ have paid due regard to guidance issued by the Charity ComTnission in deciding what
activities the Trust should undertake.
Public benefit
Throughout this report the Trustee5 and Executive Committee have sought to highlight thos¢ activities undertaken
by the Trnst in lurtheiance of its charitable objectives for the public benefit. The Trust continually considers its
activities and policies with particular regard to the public benefit guidan¢e published by the Charity CommissiOEI
under section 4 of the Charities Act 2011.
ACHIEVEMENTS AND PKRFORMANCE
Season 24125 began with our 14 teaTns enterti)g the NFL and for the Isl time we had an all gir15 team at U12 entering
the girls Saturday league. Th¢ U7 and U8 teams entered the centrally based league at Longhoughton at the start of the
season and we were able to forni another team at both these ages and they 21so joined the LonghoLtghton venue and thss
saw us grow to 16 teams.
Our U7 Wolves had a tough start but they showed constant improvement ovei. the season. U7 Tigers were flying fro
th¢ start and playing consistently well.
Our U8 Bu115 and Rhinos were competitive all season with the Rhinos always improving and ihe Bulls playing
onsisiently well. There were extemal tompetitions for these ages as well and silverware was picked up along the
way.
Our U9 Eagles and Panthers playing centrdl venue each we¢k in Newcastle played well in their divisions, a couple of
restructures kept the games very compelitive and the icing on the cake for the Eagles was a brilliant display lifting the
Chairjnan's Cup.
Our UIO Vipers had a tough start to th¢ season but once the team got settled Ih¢y got in their Stride and ended the
season outstanding team an their league.
Our Ul l Bulldogs and Jaguars both had a good season and progressed well in their divisions and both had good cup
runs to the later stages with the Jaguars r¢aching the final and were unlucky in not taking their chances.
Our U12 Cheetah5 and Cobra had a good season showing great consistency throughout and both teams won their
division5 and reaching later stages of the cups.
Our U12 Lionesses had a great 1st s¢ason again showing great consistency in their league and cup games and ran out
league winners.
Page

BfRWICK JUNIORS YOUTH DEVELOPMEI NT TRUST
RF.PORT OF THF. TRUSTEES
FOR THF, YEAR EI NDF.D 31 MAY 2025
ACHIEVEMENTS AND PERFORMANCE (Continued)
Our U13 lions had another great season playing consistently well and won their division with games to spar¢.
Our U14,U15 and U16 teams all had tough seasons if you looked purely at the league tables but over the season they all
had many highlights in their games and all competed positively till the end of the season.
We began a development session for ages 6-10 and along with the girls wildcat 2nd squad girls sessions it gives the
children the opportunity to get a better understanding of the gaTne and then progrtss into teams if they wish tg take the
next step in the football journey.
This season 35 well as all our teaTns getting a coaching session with Gold and Gray w¢ also had a couple of Classroom
sessions which were attended by our coaches with EuanlGold and Gray) sharing his coaching knowledge.
We took part in some great community events being part of the history making Berwick Shines proje¢1 at the BaTracks,
we also took part in the Hillside Lodge Olympic torch parade, and held a raffle lo raise money for the local Friends of
Delnentia group. We took up the Cash for Kids sports challenge which as well as raising funds for Cash for Kids raised
money for our club. OUR 100 club was set up and we had a successful Bingo event and Craig organized a sportsman's
lun¢h which was very well supported. All at the club are grateful to all who organize and support these events.
We continue to run the boot room ex¢hange and this scason two new initiatives were introduced a youth fomm and a
teen nighi which hav¢ been well supported and attended by our players.
24th May 2025 saw us depart for Zeewolde for our exchange visit, 46 childttn and 10 adults had a great week in
Zeewoldc taking part in a week of fun filled activities and football games which saw our U14 team retain the cup for the
3rd time in a row.
Our end of season presentation will be held on 22nd June with a fun day planned at the black and gold and gu¢5ts Peter
Ramage and Matheos Fe￿lera presenting our awards.
Berwick Rangers Juniors could not continue to run without the continued support from our play¢r5, coaches, helper5,
sponsor5 and the local co]nmunity along with our hard Working committee. The time. effort and support to our club by
everyone is greatly appreciated . To See the children developing, playing with a smile on the￿ face. forniing great
friendships and ihe enjoyTnent they have, hopefully means they enjoy being part of the juniors and takeaway many
happy memories.
FIP4ANCIAL REVIEW
Flnancial position
A surplus of £25,726 (2024: £1,585 deficit) for the year was Tecorded on the Unrestricted Funds. D¢5ignated Fund5
recorded a surplus of £1,335 during the year (2024: £4,016 suTrlus), with the Restriofrd Funds r￿ording a
Surplus of £112024.. £5,275 deficit) for the year.
Cash at bank, as ai 31 May 2025 stood at £30,77812024'. £13,013) in the General Ac¢ount, £1 1,173 {2024.' £7,615) in
th¢ Development Account, £7,535 (2024.. £1,672) in the Holland Account, £5,351 (2024.. £4,0161) in the Girls Team
A¢¢ount and £1,723 (2024.. £nill in the 100 Club Account.
Reserves policy
Th¢ Trustees and Execulive Committee recognise the need to consider the level and nattEre of reserve5 in relation
to the incom¢ and expenditure streams and flnancial tommitment5, and io ensure that the level of reserves held are
appropriate.
Running costs are normally in the region of £30,000 per annum, and the trustees aim to hold at least one ycaes costs in
unrestricted Teserves.
PIAns for future periods
A5 a club, we hope to achieve our objectives by ensuring all ollr coaches are fully trained to FA staThdard5 and that
all DBS / First Aid training checks are up to date, in order that we can retain our Chartered Standard Status.
Puge 2

BERWICK JUNIORS YOUTH DEVELOPMENT TRUST
REIPORT OF THE TRUSTEF.S
FOR THE YEAR ENDED 31 MAY 202S
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governlng docum¢nt
The Trust is governed by ils Governing Docum¢nt and is a regislered charity, numbered 1198661, accepted by the
Charity Commission on 19 April, 2022.
Membership and Ingnagement of the Trust
Membership is open to individuals over the age of18 and member organisations, both incorporated and
unincorporated associations, on payment of an annual subscription. Each member or member orggnisation is
entitled to one vote.
The Trust is managed by it5 Trustees and Executive Committee, comprising be￿een seyen and fifteen metnbers,
including a chairnjan. a secretary and a treasurer, appointed by the members. Up io four additional members may
be co-opted by the Executive Comtnittee. All members of th¢ Executive CommittEe are required io retire aT￿UallY at
the Annual General Meeting, but are eligible for re-election.
All Executive Commi(tee members are required to declare their eligibility to fi]Ifil the legal responsibilities of the role.
Induction training and appropriat¢ documentation is offered to all n¢w members.
All Exeeutive Committee decisions are deterniined by a majoriry of votes, with any casting vote ¢xercised by the
chairperson. The members of the Trustees and Executive Committee are listed above and under Ttust Infortnation.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
CE028811 (England and Wales)
Registered Charity Rumber
1198661
Registered office
117 Prior Road
Tweedmouth
Berwi¢k-Upon.Tweed
Northumberland
TD15 2BT
Trustees
J Purdon (Chairman) (appointed 2811112025)
B Robson (Vice chairn)anl
McLeod
Mrs R Lngram (resigned 2811112025)
Mrs D Johnsgn (resigned 2811112025)
Executive Commlttee
Mr S. Ingram (Chaiman)
tr D. Heston (Resibined 28 November 2025)
Mr M. Johnson
Mrs K. Walton (Resigned 28 November 2025)
Mrs M.J. Allan (Appointed 16 June 2024}
Mr M Allan (Secretary) (Appointed 16 June 2024)
Mr R. Punton
Mr K. Ainsli¢
Mr S. Simpson (Appointed 16 June 2024)
Miss A. Dixon (Appointed 16 June 2024)
Mr C. Todd (Appointed 16 June 2024- resigned 28 November 2025))
Mr S. Hamblin {Appoinled 16 June 2024)
Mrs L. McLetnan {Appointed 16 June 2024)
PAge 3

BERWICKJUNIORS YOUTH DEVELOPMENT TRUST
REPORT OF TIIF. TRUSTEES
FOR THE YEAR ENDCID 31 MAY 2025
Independent Examiner
J.H. Greenwood & Company
Chartered AccouT)tants
Ava Lodge
Castle Tettace
Berwick Upon Tweed
Northumberland
TD15 INP
Approved by order of the ix)ard of trustees on 24 February 2026 and signed on its behalf by..
J Purdon- Truste¢
Page 4

INDEPENDENT EXAMINER'S RF,PORT TO THE TRUSTEES OF
BERWICK JUNI()RS YOUTH DF.VLLOPME4 NT TRUST
Independent ¢XAmlner's report to the trustees of Benyiek Juniors Youth Deyeloprnent Trust ('the Company,)
I report to the Charity trustees on my examination of the accounis of the Company for the year ended 31 May 2025.
Responsibilities And basls of report
As rhe charity's trustees of ihe Company land also its directors for the PUTposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied mys¢lf ihat the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for ind¢p¢ndent examination, I reporl in respect of my examination of your charity'5 accounts as Carried
out under Section 145 of the Charities Act 2011 ('the 201 l Act'}. In carrying tsut my examination I have followed the
Directions given by the Charity Commission under Section 145(5) (bl of the 201 l Aet.
Independ¢nÉ examiner's 5taternetkt
I have completed my examination. I confirni that no matters hav¢ come to my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in resP￿t of the Company as required by Section 386 of the 2006 Act. or
the ac¢ounts do not accord with those records. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act oth¢r than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent ¢xamll)ation' or
the accounts have not been prepared in accordance with th¢ mcthods and principles of the Statement of
Recomtnend¢d Piactice for accounting and Teporting by charities (applicable to charities preparing their
accounts in accordance with th¢ Financial Reporting Standard appli¢able in the UK and Republic of Ireland
(FRS 102}).
have no concerns and have come across no other matter% in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
M McLeTnan FCA
J.H. Gr¢¢nwood & Company
Chartered Accountants
Ava Lodge
Castle Te￿8(¢
Berwick Upon Tweed
Northumberland
TD15 INP
Date.. 24 February 2026
Page 5

BERWICK JUNIORS YOUTH DEIVELOPMENTTRUST
STATEMENT OF FINANCIAL ACTIVITIF.S
INCORPORATING AN INCOME AND EIXPENDITURL ACCOUN
FOR THE YEAR F,IYDED 31 MAY 2025
3115125
Total
funds
3115124
Tolal
funds
Unrestricted
fund
Restricted
funds
Designated
Notes
INCOME AND
NDOWMENTS FROM
Danations and legacies
35,042
1,296
1,488
37,826
17,616
Charilgble Hetiyitles
Youth development
15,446
15,446
6,873
Other trading a¢tiviti¢s
other income
27,665
40
2,585
100
30.350
40
35,628
Total
62,747
3.881
60,117
EXPENDITURE ON
Raising funds
3,066
3,066
Charitable activities
Youth development
2,540
17,033
Tol&l
37,021
2.546
NET
INCOMEI{EXPENDrruRE)
25,726
1,335
27,062
(2,844)
RECONCILIATION OF
FUNDS
Total funds brought forward
21,006
4,016
3,856
28,878
31,722
TOTAL FUNDS CARRIED
FORWARD
3,857
28.878
The notes fom part of these f)nancial statements
Page 6

BERWICK JUNIORS YOUTH DEvfi LOPMENT TRUST
BALANCC SHfi,ET
31 MAY 2025
3115125
Total
funds
3115124
Total
funds
Unrestricted
fL)nd
Restricted
fijnds
Designated
Notes
FIXED ASSETS
Tangible assets
Investments
io
1,993
1.107
3,100
1,000
2,517
1,000
2,993
1,107
4,100
3,517
CURRENT ASSEI TS
Debtors
Cash at bank
12
65
281
346
56,560
245
26,316
43.739
5,351
7.816
56,906
26,561
CREDITORS
Amount5 falling due within one
year
13
(5,066)
(5.066)
(1,200)
NET CURRENT ASSETS
5,351
2,750
TOTAL ASSETS LESS
CURRENT LIABJLITIES
46.732
5,351
3.857
55,940
28,878
NET ASSETS
46.732
FUNDS
Unrestri¢ted funds..
Gen¢ral fund
Berwick Wildcats (Girls}
14
46,732
21,006
52,083
25,022
Restricted funds..
Zeewolde exchange programme
TrditJtJig equipment
2,749
1,850
TOTAL FUNDS
55.940
28,878
The ¢haritable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 May 2025.
The metnbers have not required the company to obtain an audit of its financial statements for th¢ year ¢nded
31 May 2025 in accordance with Section 476 of the Companies Act 2006.
The notes forn] part of these fmancial statements
Page 7
continued..

BERWICK JUNIORS YOUTH DEVELOPMENT TRUST
BALANCE SHEET- eontinued
31 MAY 2025
The trustees acknowledge their responsibilities for
(a}
ensuring that the charitabl¢ company keeps accounting record5 that comp]y with Sections 386 and 387 of the
Companies Act 2006 and
preparinb financial statements which give a trne and fair view of the state of affairs of the charitable company as
at the end of each f￿ancial year and of its surplus or deficit for each financi21 year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statem¢nlS, so far as applicable to the charitable compally.
(b)
These financial statements have been prepaied in accordance with the provisions applicable to charitabl¢ Companies
subject to the small companies regime.
The financial siatements were approved by the Board of Trustees and authorised for issue on 24 February 2026 and
were signed on its behalf by..
on- Tru8tee
The notes fomi part of these fll)ancial ststements
Page 8

BEI RWICK JUNIORS YOUTH DEVELOPMENT TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
ACCOUNTING POLICIES
Basis ol preparing the financial statements
The financial ststements of the charitable company, which is a PLTrbli¢ benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Chariti¢s-. Statement
of Recommended Practice applicable to charities preparing the￿ accounts in accordance with the Financial
Reporting Standard Jpplicable in the UK and Republic of Ir¢land IFRS 102) (effective l January 2019),,
Financial Reporting Standard 102 Th¢ Financial Reporting Standard applicable the UK and Republic of
Ireland, and the Companies Act 2006. The f]nancial statements have been prepared under the historical cost
conveniion, with the ex¢¢ption of investments which arE included at market value.
Financial reporting standard 102- reduced disclosure exemptions
The charitable company has taken advaniage of tl)e following disclosur¢ exemption in preparing these financial
statements, as perniitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland,:
the requiremenrs of Section 7 Statement of Cash Flows.
Income
All income is recogthised in the Stat¢ment of Financial Activities onLe the charity ha5 entitlement to the funds, it
is probable that thc income will be re¢¢ived and the amounl can be measured reliably.
Cash donation5 are recognised on receipt. Other donations are recognised once the Trust has been notified of the
donation, unless perfortnance conditions require deferral of the amount. Income tax recoverable in relation to
donations received under Gift Aid or deeds of covenant is r￿QgniSed at the time of the donation.
MeTnbership subscriptions are recognised the year in which they are received.
Expendlture
Liabilities are rec4)gnis¢d as expenditure a5 sgon a5 there is a legal or constructiv¢ obligation committing the
chaTity to that expeDditllre, it is probabl¢ that a ttansfer of e¢onornic benefits will be required in settlement and
the amouni of the obligation can be measured reliably. Expendimre is accounted for on an aceruals basis and h8S
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basi5 corislstent with the use of
resources.
Governance costs are those incurred in connection with the administration of the Trust and compliance with
constitutional and statutory requirement5.
Administration costs are expenses incurred in th¢ administration of the Trust.
Charitable activities cost5 are those expenses incurred in connection wsth the operation of the footb811 teams
and in connection with the Zeewolde Exchange trip.
Tangible fixed assets
Fixed asset5 are capitalised at cost, where the puwhase price exceeds £500, and written down over their
useful econoTnic life, at the following rates..
Equipment
250/0 Straight Line
The gain or loss arising on the disposal of an asset is detemined as the difference between the sale proceeds
nd the ¢aTrying Value of the asset, and is reCog￿lSed in the statement of financial activities.
Fixed #sset Investm¢thts
Fixed asset investments are initially measured at transaction price excluding trdnsaction costs, and 8re
subsequently measured at fair value at each reporting date. Changes in fAir value are recogllised in net
in¢otn&{expenditurel for the year. Transaction eosts are expensed as incurred.
Page 9
continued..

BERWICK JUNIORS YOUTH Df4VEI LOPMENTTRUST
NOTfS TO THE FINANC.IAL STATEMENTS- Continued
riOR THE YEAR ENDED31 MAY 2025
ACCOUNTING POLICIES- continued
Tangible fixed a55et$
ImpairmtDt of fixed #ssets
At each reporting end date, th¢ Trust reviews the Ca￿Ing amounts of its tsngible assets to deterniine whether
Ihere is any indication that ihose a$set5 have suffered an impairment loss. If any such inditation exist5, the
TKoverable amount of the asset is estimated in order to dete)Tnine the extent of the impai]Trent loss lif any).
Taxatio
Th¢ ¢harity is exempt from corporation tax on its charitable activities.
Fuiid accounting
Unrestricted funds can be used in accordance with the charitable objectives ai the dis¢r¢tion of the trustees.
Restricted fvnd5 can only be USEd for particular restricted PUTposes within th¢ objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted pury)oses.
Further explanation of the nature and purpose of each fund is included in the notes to the financial stateTn¢nt5.
DONATIONS AND LEGACIES
3115r25
3115124
Donations
Grants
Donated services and facilities
30,246
6,080
1,500
17,616
17.616
Grants received, included in the above, are as follows..
3115r25
3115124
Commut3ily Fund
Football boundation
5,000
6,080
OTHER TRADING ACTIVITIES
3115125
3115Q4
Fundraising
Subscriptions
9,525
18,153
30.350
35.628
Page 10
Continued...

BERWICK JUNIORS YOUTH DEVELOPl¥fENT TRUST
NOTES TO THV. VINANCIAL STATF,MENTS- contlnued
FOR THfi. YEAR ENDED 31 MAY 202S
INCOMF FROM CHARITABLE ACTIVITJES
3115125
3115124
Activity
Youth development
Zeewolde exchange income
15.446
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
noie 6)
Support
costs (see
noie 71
Totals
Youth d¢velopTnent
53.534
DtRECT COSTS OF CHARITABLE ACTIV￿ IES
3115125
3115124
Miscellaneous
League fees
Sports hall and pitch hire
Repairs and equipment
Football coaching
Administration
Zeewolde exchange expenditure
Depreciation
1,465
4,360
14,934
11,444
1,016
138
16,135
148
3,062
15,496
28,543
,255
216
10,263
902
59,885
SUPPORT COSTS
Governan¢¢
cost5
Youth development
2,910
Support rosts, included in the above, are as follows..
3115125
Yollth
d¢volopment
3115124
Total
activities
InsuraTh¢¢
Administration
Accountancy and independent examination
fees
345
705
934
170
1,860
3,076
Page 11
continued...

BERWICK JUNIORS YOUTH DEVEL
PMENT TRUST
r40TES YO THE FINANCIAL STATEMENTS- contiDued
FOR THE YEAR ENDED 31 MAY 2025
INET INCOMEI(EXPENDITURE)
Net in¢omel{expenditurel is stated after Chargin￿(credIti￿g)'.
3115125
3115124
Depreciation - owned asseis
902
TRUSTEES. REMUNERATION AND BENEFITS
None of the Trustees and Executive Committee lor any peTson5 connected with them) received any
remuneration or benefits from the Trust during the year.
Trustees, expenses
No ¢xpens¢s were paid to the Trustee5 nor to the Executive Committee during the year nor for the year ended
31 May24.
io.
TANGIBLE FIXED ASSETS
Equipment
COST
At l June 2024
Additions
3,816
At 31 May 2025
DEPRECIATION
At l June 2024
Charge for year
1,299
At 3 1 May 2025
2,430
NET BOOK VALUE
Ai 31 May 2025
3,100
At 31 May 2024
2,517
ii.
FIXED ASSET INVESTMENTS
Unlisted
investment5
MARKET VALUF
At l June 2024 and 31 May 2025
1,000
NET BOOK VALUE
At 31 Mgy 2025
1,000
At 31 May 2024
There were no investment assets outside the UK.
Page 12
continued...

BERWICK JUNIORS YOUTH DEVELOPMENT TRusr
NOTES TO THE FINANCIAL STATII MENTS- eontiiiued
FOR THE YLAR ENDEID 31 MAY 2025
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3115125
3115124
TTade debtors
Epayment5
280
66
178
67
346
245
13.
CRE, DITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3115r25
3115124
Trade ¢TedilOIS
A¢oru¢d expenses
5,066
1,200
14.
MOVEMENT IN FUNDS
Net
movement
in fvnds
At
31.5.25
At 1.6.24
Unrestriettd funds
General fund
Berwick Wildcats (Girls)
21,006
25,726
46,732
25,022
27,061
52,083
Restricted futEds
Zeewolde exchange programme
Training equipmeni
1,850
2,006
899
2,749
1,108
3.857
TOTAL FUNDS
27.062
55,940
Net rnovelnent in funds, included in the aboye are as follows..
Incoming
resources
Resourccs
expended
Movement
in funds
Unrestricted funds
General
Berwick Wildcats {Girls}
62,747
(37,021)
2.546)
25,726
1,335
66,628
(39,5671
27,061
Restricted funds
Zzewolde exchange programme
TraÉning equipmet]t
17,034
{16,135)
899
898
17,034
170331
TOTAL FUNDS
83,662
56,600)
Page 13
continued...

BERWICK JUNIORS YOUTH DEVELOPMENT TRUST
NOTES TO THE FINANCIAL STATEMENTS- conlinu¢d
FOR THE YEAR ENDED 31 MAY 2025
14.
MOVEMENT IN FUNDS- continued
Comparatives for movement in fund5
Net
movement
in filnds
At
31.5.24
A¢ 1.6.23
Unrestricted fund5
General fund
Berwick Wildcats (Girls)
22,591
(1,585)
21.006
22,591
2.431
23,022
Rtstrieted funds
Zeewolde exchange programme
Training equipment
5,240
(3,390}
1,885)
1,850
2,006
5,275
TOTAL FUNDS
28,878
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
UNrestrieted lunds
Getjeral fund
Berwick Wildcats (Girls)
41,303
5,819
{42,888}
1.803}
(1,585)
4,016
47,122
(44,6911
2,431
Restricted (UDds
Zeewolde exchange programtne
Training equipment
6,873
(10,263)
007)
(3,390)
12,995
18 2701
TOTAL FUNDS
62.961)
2,844)
Restricted funds
Thcs¢ consist of the following funds..
Zeewold¢ exchange ￿nd represents all income and expenditure incurred relating io the Trusts atmual Zeewolde
Dutch exchang¢.
Training equipment fund rep￿SentS donations received and expenditure on new goals and tTaining equipment
purchased for use by the Trust.
DesigDyted fllnds
Thes¢ are funds which are material to the Trust's activities, the Berwick Wildcats ￿nd repr¢5ents funds relating
to th¢ girls team which is a separate Northumberland Football Association programme.
Page 14
continued...

BERWICK JUNIORS YOUTH DEIVELOPMENT TRUST
NOTEIS TO TFIF, FINANCIAL STATF.MENTS- eontinued
FOR TFIE YF.AR ENDID 31 MAY 2025
Is.
RELATED PARTY DISCLOSURES
There were no related party trdn5actions for the year ended 31 May 2025.
Pag¢ 15

BERWICK JUNIORS YOUTH DFVELOPMENT TRUST
DETAILE4 D 8TATF.Mfi NT OF FINANCIAL ACTIVITIES
FI)R THF. YF.AR F.NDV.I) 31 MAY 2025
3115125
Total
funds
3115124
Total
funds
Unrestricted
funds
Restricted
fvnds
INCOME AND ENDOWME]YTS
Don#tlOlls and legacie5
Donation5
Grants
Dontjted services and faoilities
28.758
6,080
1.488
30,246
6,080
1,500
17,616
36,338
1,488
37,826
17,616
Other Éradiiig activities
Fundraising
Subscript10115
9,425
100
9,525
18,153
30,250
loo
30,350
35,628
Charitable activities
Zeewolde exchange income
15,446
15,446
6,873
Other income
Sundry income
40
40
Total Ineomlng resourees
66,628
17.034
83,062
60,117
EXPENDITURE
Other trading Aetivitles
Fundraising costs
3,066
3,066
Charit&ble gcliwities
Miscellaneous
L¢ague fee5
Sports hall and pitch hire
Repairs and equipment
Football coaching
Administration
Zeewolde exchango ¢xp¢nditur¢
Plant and machinery
1,465
4,360
14,934
11,262
1,016
138
1,465
4,360
14,934
11,444
,Ol6
138
16.135
1,132
148
3,062
15,496
28,543
,255
216
10,263
902
182
16,135
716
416
33,591
17,033
50,624
59,885
Support eosts
Governanee costs
Insurance
Administration
Accountancy and ll)dependent examination fees
345
705
1,860
345
705
1,860
934
170
1.972
2,910
2,910
3,076
This page does not fom part of thc statutory fmancial statcmcnts
Page 16

BERWICK JUNIORS YOUTH DEVELOPMENT TRUST
DETAILED STATF,MF.NT OF FINANCIAL ACTIVITIES
FOR THF, YEAR ENDEÉD 31 MAY 2025
3115125
Total
funds
3115Q4
Total
funds
Unrestricted
funds
Restricted
funds
Toial iEsources expemded
Net (expenditure)lincorne
27.061
2,844)
This page does noi fom part of th¢ statutory f￿ancial statements
Page 17