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|Trustees|||Richard Bevan|
|---|---|---|---|
||||SirAlex Ferguson CBE|
||||Lindsay Gordon|
||||Howard<br>Wilkinson|
|Registered|Charity|Number|1016248|
|Registered|Office||St George'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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|||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|
||Notes|Funds|Funds|Funds|Funds|
|||2022|2022|2022|2021|
|||E|E|E|E|
|Income from:||||||
|Donations||71,461|3,025|74,486|60,935|
|Investment<br>income|||||238|
|Total income||71,472|3,025|74,497|61,173|
|Expenditure<br>on:||||||
|Raising funds||2,462||2,462||
|Charitable<br>activities||58,125|3,025|61,150|136,930|
|Total resources expended||60,587|3,025|63,612|136,930|
|Net income for the year/||||||
|Net movement<br>in funds||10,885||10,885|(75,757)|
|Fund balances at 1 July 2021||80,620||80,620|156,377|
|Fund balances at 30June 2022||91,505||91,505|80,620|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Notes||5|F|5|
|Current assets|||||||
|Debtors||10|21,601||24,000||
|Cash at bank and in|hand||102,412||99,572||
||||124,013||123,572||
|Creditors: amounts|falling due within||||||
|one year||11|(32,508)||(42,952)||
|Net current assets||||91,505||80,620|
|Total assets less current liabilities||||91,505||80,620|
|Income funds|||||||
|Unrestricted<br>funds||||91,505||80,620|
|||||91,505||80,620|





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|3|Investments|||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
||||||6|
||Interest receivable||||238|
|4|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
||||||f|
||Fundraising|and|publicity|||
||Staging fundraising||events|2,462||





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||5<br>Charitable<br>activiti|es|||||
|---|---|---|---|---|---|---|
||||||Charitable|Charitable|
||||||expenditure|expenditure|
||||||2022|2021|
||Donations||||36,000|73,000|
||Grant funding<br>of activities (see note 6)||||16,092|53,737|
||Welfare Programme:||||||
||Remuneration<br>and|consultancy||fees|5,000|5,000|
||Professional fees||||1,333|3,093|
||Bank charges||||830|625|
||Share ofgovernance||costs (see note 7)||1,895|1,475|
||||||61,150|136,930|
|6|Grants payable||||Charitable|Charitable|
||||||expenditure|expenditure|
||||||2022|2021|
||||||E||
||Grants to institutions:||||||
||Institute of Football|Management||and Administration|1,205|1,515|
||League Managers|Association||||20,434|
||Grants to individuals:||||||
||Unrestricted<br>funds||||11,862|31,788|
||Restricted funds||||3,025||
||||||16,092|53,737|





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|7|Support|costs||Governance|Governance|
|---|---|---|---|---|---|
|||||costs|costs|
|||||2022|2021|
||Independent<br>examiner's||fee|1,860|1,440|
||Incidental|||35|35|
|||||1,895|1,475|
||Analysed|between||||
||Charitable|activities||1,895|1,475|



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|10|Debtors||2022|2021|
|---|---|---|---|---|
|||||6|
||Amounts|falling due within one year:|||
||Trade debtors||21,601|1,000|
||Other debtors|||23,000|
||||21,601|24,000|





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|11|Creditors: amounts|falling due within one year|2022|2021|
|---|---|---|---|---|
|||||6|
||Trade creditors||825|5,000|
||Other creditors||12,500|12,500|
||Accruals and deferred|income|19,183|25,452|
||||32,508|42,952|



|||2022|2021|
|---|---|---|---|
|League Managers|Association|7,200||
|LMA Management|Limited|870||
|LMA New Media|Limited|500||





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