2021-06-30-accounts

Trustees			Richard Bevan
			SirAlex Ferguson	CBE
			Lindsay Gordon (appointed		1 February 2021)
			Howard Wilkinson
Registered	Charity	Number	1016248
Registered	Office		StGeorge's Park
			Newborough Road
			Needwood
			Burton upon Trent
			DE139PD
Bankers			Barclays Bank UK	PLC
			Leicester
			LE872BB
Accountants			Dyke Yaxley Limited
			1 Brassey Road
			Old Potts Way
			Shrewsbury
			Shropshire
			SY37FA

			Page
Trustees' report			4-6
Independent examiner's		report
Statement of financial	activities
Balance Sheet
Notes to the financial	statements		10 - 16

		2021	2020
	Notes	Unrestricted	Unrestricted
		Funds	Funds
Income from:
Donations		60,935	70,120
Investment income		238	462
Total income		61,173	70,582
Expenditure on:
Raising funds
Charitable activities		136,930	99,511
Total resources expended		136,930	99,565
Net income for the year)
Net movement in funds		(75,757)	(28,983)
Fund balances at 1 July 2020		156,377	185,360
Fund balances at 30June 2021		80,620	156,377

					2021		2020
			Notes	E			f
Current assets
Debtors			10	24,000		42,290
Cash at bank and in	hand			99,572		176,961
				123,572		219,251
Creditors: amounts	falling	due within
one year			11	(42,952)		(62,874)
Net current assets					80,620		156,377
Total assets less current		liabilities			80,620		156,377
Income funds
Unrestricted funds					80,620		156,377
					80,620		156,377

2	Donations	a	nd leg	acies
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					E	6
	Donations	and gifts			60,935	70,120
3	Investments
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
	Interest receivable				238	462
4	Raising funds
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					E
	Fundraising		and publicity
	Staging fundraising			events		54

	5	Charitable activities	Charitable activities
						Charitable	Charitable
						expenditure	expenditure
						2021	2020
		Donations				73,000	31,000
		Grant funding ofactivities (see note 6)				53,737	30,688
		Welfare Programme:
		Remuneration and	consultancy		fees	5,000	35,540
		Professional fees				3,093
		Bank charges				625	637
		Share ofgovernance		costs (see note 7)		1,475	1,535
						136,930	99,511
6		Grants payable				Charitable	Chantable
						expenditure	expenditure
						2021	2020
						6
		Grants to institutions:
		Institute ofFootball	Management		and Administration	1,515	1,504
		League Managers	Association			20,434	12,345
		Grants to individuals				31,788	16,839
						53,737	30,688

7	Support	costs		Governance	Governance
				costs	costs
				2021	2020
	Independent examiner's		fee	1,440	1,500
	Incidental			35	35
				1,475	1,535
	Analysed	between
	Charitable	activities		1,475	1,535

Debtors	2021	2020
Amounts falling due within one year:
Trade debtors	1,000
Other debtors	23,000	42,290
	24,000	42,290

11	Creditors: amounts	falling due within one year	2021	2020
	Trade creditors		5,000
	Other creditors		12,500	56,217
	Accruals and deferred	income	25,452	6,657
			42,952	62,874

12	Related party transactions	Related party transactions	—continued		2021	2020
	The following amounts were		outstanding	at the reporting	end date:
	Debtors
	LMA Management	Limited				19,290
	LMA New Media	Limited			23,000	23,000
	Creditors
	League Managers	Association			20,434	12,345
	LMA Management	Limited			582	2,632
	LMA New Media	Limited			5,000	28,741