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2023-08-31-annual-report

Junior Belfast Giants Ice Hockey Club Trustee Annual Report & Statement of Accounts

1st September 2022 - 31st August 2023

Junior Belfast Giants Ice Hockey Club, Registered Address:24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

Introduction

Junior Belfast Giants Ice Hockey Club (JBG or “The Club”) is pleased to present it’s report together with the accounts for the year ended 31st August 2023.

Constitution

The club is governed by a constitution (adopted 15 September 2017) which may only be amended by proposals passed by a majority at the Annual General Meeting. The club is affiliated with Scottish Ice Hockey Association.

Management of the Club

In accordance with club constitution committee members are elected at the club Annual General Meeting. As per club constitution all elected committee members are categorised as a trustee. The committee is comprised of the following members:

Rob Stewart, Club Chairperson

Glen Ferguson, Managers Representative

The club held its Annual General Meeting on Sept 21[st] 2022

Club Membership

The membership of the club for the year is given below:

Learn to
Skate
Learn to
Play
Under 10s Under 12s Under 14s Under 16s Under
19’s
20 40 16 20 23 11 14

Objectives, activities and public benefit

The objectives of the club are for the benefit of the public and without distinction of race, gender, sexual orientation, ability, religion, political and other opinions are:

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

Club funds primarily are raised through annual/monthly subscriptions paid by registered players and are used to fund rink hire, coaching fees, Scottish Ice hockey Association Registration and affiliation fees, insurance, travel expenses (league participation only) and equipment. Annual/monthly player subscriptions are supplemented by sponsors and fundraising events throughout the year.

2018-19 was a very successful year for the Club. The following summary demonstrates the activities undertaken along with the successes and progress during the year:

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

Our U12’s played in a very competitive league. They finished 5th out 10 teams with a record of 9 wins, 7 loses. They had a number of close games which made for an exciting season. They travelled to games as far away as Aberdeen and played a couple double header weekends with away games on both Saturday and Sunday. We have a number of talented players at this age group with two of our first year U12’s making the U11 Scotland National team.

Under 14s:

Our U14’s finished 3[rd] in the league with a record of 11 wins and 5 loses. They were very competitive in all games and lost in the Scottish Cup final game. They travelled as far as Aberdeen They also entered three tournaments at the end of the season and won all 3

The team has some up and coming exciting players with 3 players playing for the UK select teams.

Under 19’s

Our U19’s finished last in the league with a record of 0 wins, 1 draw and 15 loses. It was a tough season for this age group. They were a young team with over half the players first year U16players.

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

Financial Review

In assessing the finances and assets of the club it must be noted that many members and trustees give a great deal of support in kind. Many purchases are made and the payment never claimed back; for example stationery costs, postage costs, fundraising items, to name but a few, all have been paid for by members but the cost not claimed despite such a claim being perfectly legitimate. Members also give generously of their time; without the many hours given to preparing and delivering training, running fundraising events, essential operational assistance provided at league games and managing the club its growth and success could not be achieved. The trustees wish to place on record their recognition of and gratitude for all these contributions.

Financial performance in the year to August 31[st] 2023 has been broadly consistent with the trustee’s expectations. The Main Account which is unrestricted funds and used for the day-to-day operation of the club ended the year with a balance of £12904.78 (compared to £5128.70 (for the same date last year). The Travel Account which is restricted funds and used solely for the financial outlays of club travel necessary to fulfil our participation and commitment to the Scottish Ice Hockey Association ended the year with a balance of £6188.50(compared to £42.17 for the same date last year). Further Details can be found in the submitted Club Accounts.

As a committee we feel it is prudent in the current economic climate to establish a reserve enabling the club to meet the funding challenges which the wider economic situation may impose. During the year we have found that securing external funding is becoming increasingly difficult not only due to the huge rise in charities and constituted sports clubs seeking financial support through this avenue but also due to sponsors and grant making bodies being forced to address their own funding issues. We have identified this as a risk. To aid the club and help address this risk, during the year we formed a fundraising sub-committee. This sub-committee was composed of parents who had young people involved in our amateur sports programme. During the year the sub-committee put on a number of highly successful events including a Family Christmas Skate Night (December 2022), and a Cinema Night. The total amount raised, as of August 31st 2023, to help financially boost the club was £3547.80

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

During the 2022/23 season the Club successfully applied for a grant through the LCCC. The club received £3000 to help with. We were able to bring in a goalie coach to help our young netminders.

The 2022/23 season also saw the club attract financial support from several sponsors (both new and ongoing). The JBG committee would like to sincerely thank the businesses who supported our work in this way, simply put without such support we would not be able to meet our operational costs and so these contributions go a long way towards enabling this charity to fulfil and deliver our charitable aims and public benefits. This season our sponsors were (in no particular order): One Stop Mortgage Shop, J&K Coaches, Deena Construction, Sixt Car Rental and First Line Sports. .

Looking at the year ahead, the JBG committee feels that income from sponsors combined with the current level of club membership is adequate to meet core operating costs, therefore no increase in monthly membership fees will take place in the year commencing September 1st 2023.

Statement of Trustees Responsibilities

The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act (Northern Ireland) 2008, the Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 and the provisions of trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

This report was approved and adopted by the Club Committee on May 23th 2020 and signed on their behalf,

Rob Stewart Club Chairperson

Reference and Administration Details

Charity Name

Junior Belfast Giants Ice Hockey Club which is also known as JBG.

Charity Number

Registered Charity in Northern Ireland, No. NIC106688

Principal Address

24 Grangewood Manor Dundonald Belfast BT16 1GJ

Advisors

Banking

Danske Bank 49-51 University Rd Belfast BT7 1ND

Accountant and Independent Examiners

Falconer and Stewart

Contact for further information and complaints about the club

Email: rob@juniorbelfastgiants.com

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688

Junior Belfast Giants Ice Hockey Club Trustee Report 1st September 2022 - 31st August 2023

Junior Belfast Giants Ice Hockey Club, Registered Address: 24 Grangewood Manor, Dundonald, Belfast, BT16 1GJ, Charity Registered Number: NIC106688