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|Trustees|||Richard Bevan|||
|---|---|---|---|---|---|
||||SirAlex Ferguson|CBE||
||||Lindsay Gordon (appointed||1 February 2021)|
||||Howard<br>Wilkinson|||
|Registered|Charity|Number|1016248|||
|Registered|Office||StGeorge's Park|||
||||Newborough<br>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|||





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





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|||2021|2020|
|---|---|---|---|
||Notes|Unrestricted|Unrestricted|
|||Funds|Funds|
|Income from:||||
|Donations||60,935|70,120|
|Investment<br>income||238|462|
|Total income||61,173|70,582|
|Expenditure<br>on:||||
|Raising funds||||
|Charitable<br>activities||136,930|99,511|
|Total resources expended||136,930|99,565|
|Net income for the year)||||
|Net movement<br>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|





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||||||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<br>funds|||||80,620||156,377|
||||||80,620||156,377|





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|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|





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||5|Charitable<br>activities|Charitable<br>activities|||||
|---|---|---|---|---|---|---|---|
|||||||Charitable|Charitable|
|||||||expenditure|expenditure|
|||||||2021|2020|
|||Donations||||73,000|31,000|
|||Grant funding<br>ofactivities (see note 6)||||53,737|30,688|
|||Welfare Programme:||||||
|||Remuneration<br>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|





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



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





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|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|



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|12|Related party transactions|Related party transactions|—continued||2021|2020|
|---|---|---|---|---|---|---|
||The following<br>amounts<br>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|