Pudsoy Juniors Football Club Charity number 1201497 Annual RoPOrt and Flnanclal Stat•m•nts for th• y•ar •nd•d 30 June 2024 WYCAS
Pudsay Juniors Football Club Annual Report and Financlal Statements for the year ended 30 June 2024 Contsnts Pago Trustees. 2to3 EXIn*S report Receipts and payments ac¢Cnt Statet of assets aTrJ abltieS Notes to tho xcounts 7t08 Pr•par•d by W••t Yothshlre C(Mnmunlty Accountancy SOfvlc• CIO
Pudsey Juniors Football Club Trustees. r•port for th• y•ar •nd•d 30 Jun• 21)24 The tru3teos dur•)g thè fmanclal and up lo arwj tho data thg rewrt was appro¥ed vrtre: Nam• Po•ltion Cwofv Wgkh C¢>Chawman lan Dent Lorraino Wilso¥ Dad mean Ben Duckworth Kovin 8ryant Martyn Iremon Jonathan Wondel James Major AppJirrted 4 June 21r24 Appointgd 5 January 2023 Appointed S January 2023 Apwnted 5 January 2023 App)ntgd S January 2023 ApprAntod 5 January 2023 Appointed 5 Janu¥y 2023 Appotntod 5 January 2023 Apwnl8d 5 January 2023 Resi 27 Aust 2024 Tr8asurfjf Charity numb•T 1201497 Registered in El¥ arwj Wal85 R•gl•l•r•d and prfn¢lpal adth••• 8•nk•rn 12 ndIffe Garth HSBC Stsnninghy 47 Market Strgot Pudsey LS28 OBJ 8D11EG IDd•p•nd•nt •umln•r an Dodd FCCA W•gt YO¥hIr• convnunltypxo1an¢Y S•rvk• CIO stn'rKyr House 34 Lupton Street Leeds LS102QW Struthrni govom*nc• and m•Mg•m•Tht The charity is a Charitable Incorporated Organisatwjn (C) frWr#Ja1n foThngd 5 January 2023 and is govgmed by 8 ¢on3titubon. •thod of r•crulbMnt •nd appolnkn•ntof truBI The trustses ofts tharity are appowtsd by Its tr1998 81 a conyaned mediry.
Pudsey Juniors Football Club Trust••s' report (contlnu•d) for th• y•ar •ndod 30 June 2024 Obj•ctlv•• and actlvltl•• Th• C11 obj•Gts For the publc bengfft, lo prolde or assist in prO¥lOn of fxlties fc the playwvj of football. in the inter8sIs of scwxi weffare. for yourvJ pec have red of sh by reason of their youth vilh th8 object ol Impro¥ww thr condilh)ns of lrfe. Th• ch4rW8 maln 4¢tfviti The main al¥lty is the prOv)n assorialKJn frtball in Pudsey area. We wovhjg football actiMb9s for thihlren from the of 3 10 18 and offer opportuni1 for indNid[ to dgvelop knowledgo and gxporierte kn team managry ccAching. In setting our objectives and nIThJ our Trustees ha¥0 gi¥en wisideratwjn lo the Charty Commission's genoral guklar0 on puL4ic benefit and in pwlKu the adwancement of amatsur and community depment A¢hi•v•m•nts and p•rfornwn Through the dub'5 acti1. dLThg 2024 proNided ftyjtball rted acwbes to approx. 3CI) ¢hillren in the Pudsgy aiea, promotiro he&lhy reuealknal fty al our pW. The numbgr of learns. players and coach8s in the club continues to grLYW yèar ¢)n is lestnent to the cThilinuod wcrfk of the dub's Trustee8. Managgrs, Co#chg$ and al fft up Ihelr Irne for free to the benofit ofthe dub's players. After CO118sS yews of hard work and paigning. in 2022 tho thb cAned furKling frc4n the Football Foundation and cfyoperation from Leeds Cty Cwr¥il to arKI ase 3 football prtth8s on Queens Park In Pudsey puraty for b8n8fft of our a1 rfs plajws. Trso Pitces are undèr the maintsnance arKI managomenl ofthe dub aThJ. despit& ts pw weatlw overthe 202Y24 winter months. tho dub ar8 proud of the contiNed tYwI ot Queens Pwk, wilh fwthor itsyeh)wnent to cKJno in due cowse. Playw sUbsc¥iJlnS wefo increawl in 23 to heK) the club cow the CsIS of pllth matenanCe al Queens Park. The cb investsd over £12.0 of rfs relained reseThts into the Queens Park ptch d8¥ebpmonl In 2023r24 has ultirnatelylod lo a net expenditure in Ihe periLhJ of E5.386. Financlal rnvi•w Th8 net recèipts for the Jear wére £38.032 whr on unreslrnled fiJThts. R•¥•rm pofKy Thg tharTVs frae reswves. at th8 >ar end were £38.031 Tho trle8S th not yel sel a reser FdKy. Appmd by th8 board . (Tve)
Pudsey Juniors Football Club Independ•nt examinerfs report to tho trustees of Pudsey Junlors Football Club I report to the charity trustees on my exarnnali of the w)unts of the CIO the year ended 30 June 2024. whith are sel out on pages 5 tr) 8. Re$ponslbllltl•s and basis of report As the charity tnjslees of the CIO you are responsitrAe preparatv)n of Ihe acc(xJnts rdance wilh th8 requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the CIO'S accounts as carried out undef seclion 145 of the 2011 Act. n carrying out my examinatK)n I have fdlowed all the apfArcable DirectS given by the Charity Commission under section 145151{b) of the ACL Independent examlnerfs statement I have cornpleled my examination. l ¢4)nfirm that no materbal matters have ccrfne k) my attention in connection wilh th& examination giwng me cause to bdieve thal in any material respect: 1 accounting records were not kept in resF*Ct of the charity as required by Secti 130 of the Charittes Act: 2 the accounts tjo not aCcd ttb)se reccffds. I have no conc¥n$ and have corne across no other rnatlers in ¢cmn8ctrJn with the examinati(M) lo %thich attention should be drawn in this rewrt in (Yder io enat4e a woper Understaing of the accounts to be rtsched. &gned'. Narne.. Njan Dodd FCCA 51212025 W1 YorkshSro Communlty Accountan¢y Service CIO Stringer House 34 Lupton Street Leeds LS10 2QVV
Pudsoy Junlors Football Club R•colpts and paym•nts account for th• y•ar ond•d 30 Jun• 2024 2024 R•c•lpts Grants aTrJ thjnallons Player s)Sp1¥ Gak irKome Rafflg Income Intorest re Transfer on Incorporali Totsl r•c•lpts 9.743 3.494 42,228 112.839 Paym•nts Pitch and training facffitkns- hwe Pitch maintenan¢* and Pttth devolcyn8nt costs Troptmes Fine$ League and ojp fees Coach train9 lj D8S fws Team and playing eqiipment Rent Webslte rx>$ts Insuran Softsyare Bank charges Totsl paym•nts N•t v•c•lpts l {paymonl•) 12.113 231 1.593 5.313 1.170 720 4n 74.807 Fund balanc brought forward Fund balancm c4rrf•d fonvard
Pudsey Junlors Football Club stat•m•nt of ass•ts and Ilablliti•s as at 30 Jun• 2024 2024 C••h fund• Cash at ba Cash in hand Total fund• 33.7 4.425 A$ts rntsln•d for th• ch•iitys o¥rn us• GoalFosts Playing kit UablUtIo• 2024 924 924 Th8 ststernts were apwo¥ed by the lThrd of trust88s on ... .. .. .. ...... Signed.. (Tntsioe) Name: ..
Pudsey Junlors Football Club Not•s to th• accounts for th• yoar •nd•d 30 Jun• 2024 1 Accounllng poll¢l•• B••h of ccounll trustees have laken 8dvantage of Secft 133 olthe Charit5 AL 2011 and preparnd th? accthinls on a rewpts pawnents basis. a(Unts aro pr¢par¢d lor th8 frcrfn 5 Jwvjary 2023 to 30 2024. Taxatlon As a charty th8 organition berth from rates rdfand is ggneraly exemFI from irKom8 tax and capttal gains tax no¢ from VAT. Ifrecobrnbk VAT 15 1xIed in tho o)st of It•)se items lo whKh il relates. Fund •ccountlng Unrestrictad are avtsble for use at the disu8lKffi ofthe trustees kn fUrtrar8 oflho geral obiectW8s of th8 charity. Reslrkted funds are s)18*d to rfj5tri on tholr exrwthirn Inr1 by th8 donor or throu the tems of an appeal. Furthw exWanation of thg nature a1 ofewth fuThJ i8 in th& 10$ to the aots.
Pudsey Junlors Football Club Not•s to th• accounts eontlnuod for th• y•ar mIed 30 Juno 2024 2 Grnnts and donatlo 2024 Other donatic¥ 3 Rdatsd party tran•xtlo Trust9• •xp•n¥•* No trustoe iecgi¥ed exponsgs this orthg pmious TnMts• rnmunoratlon and b•n•llts No trustse rKfjrd any remuneration or benefft duriw ttys orthe wevitiu5 V.