2020-12-31-accounts - Ambassadors Football Limited

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		Page
Reference and Administrative Details
Report ofthe Trustees	2	to	7
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet		10
Notes to the Financial Statements	11	to	17
Detailed Statement ofFinancial Activities	18	to	19

	31DEC	EMBER2020
				2020	20]9
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes				8
CURRENT ASSETS
Stocks	13	115		1hg	115
Debtors	14	8,545		8,545	9,561
Prepayments and accrued income		2,506		2,506	3,031
Cash at bank		63,299		63,299	33,143
		74,465		74,465	45,850
CREDITORS
Amounts failing due within one year		(18,823)		(18,823)	(23,206)
NET CURRENT ASSETS		55,642		55,642	22,644
TOTAL ASSETSLESSCURRENT
LIABILITIES		55,642		55,642	22,644
NET ASSETS		55,642		55,642	22,644
FUMIS	16
Unrestricted funds				55,642	22,644
TOTAL FUNDS				55,642	22,644

					2020	2019
	Fundraising	events			1,846	22,148
	Sponsorships					400
					1,846	22,548
4.	INVESTMENT INCOME
					2020	2019
	Deposit account interest				60	84
	INCOME FROM CHARITABLE ACTIVITIES
					2020	2019
			Activity
	Football festivals		Charitible	activities		9,169
	Conununity	coaching	Charitible	activities	4,371	20,326
	Other fees and charges		Charitible	activities	5,268	20,158
	Grants		Charitible	activities	850	6,880
	Tour income		Charitible	activities		3,635
					10,489	60,168
	Grants received, included		in the above, are	as follows:
					2020f	2019
	Seedbed Trust				850
	The Goshen	Trust				3,000
	Allchurches	Trust				1,500
	Novum Trust					2,380
					850	6,880
6.	RAISING DONATIONS		AND LEGACIES
					2020	2019
	Staffcosts				31,100	32,750
	Rent and prenuses costs				1,546	2,328
	Telephone				250	334
	Postage and	stationery			256	391
	Sundries				422	578
	Fundraising				1,959	1,554
	Travel and subsistence				580	1,642
	Motor expenses				360	1,170
	Staffwelfare	and training			110	147
					36,583	40,894

7.	CHARITA		BLE ACTI	VITIES COSTS
						Support
					Direct	costs (see
					Costs	note 8)	Totals
						8
	Charitible	activities			220,376	2,466	222,842
8.	SUPPORT		COSTS
							Governance
							costs
	Charitible	activities					2,466
9.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)			is stated aller charging/(crediting):
						2020	2019
							g
	Independent		examiner remuneration			2,400	2,400

STAFF COSTS
			2020	2019
Wages and salaries			191,153	199,360
Social security costs			10,749	13,493
Other pension costs			5,534	5,482
			207,436	218,335
The average monthly	number ofemployees	during the year was as follows:
			2020	2019
UK			10	9
International			I	1
			11	10

	FOR THE YEAR ENDED 31 DECEM	BER 2020
12.	TANGIBLE FIXEDASSETS
		Fixtures
		and	Computer
		fittings 8	equipment	Totals f
	COST
	At 1 January 2020 and 31December 2020	27,821	21,960	49,781
	DEPRECIATION
	At 1January 2020 and 31December 2020	27,821	21,960	49,781
	NET BOOK VALUE
	At 31December 2020
	At 31December 2019
13.	STOCKS
			2020	2019
			8
	Stocks		115	115
14.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2020	2019
	Trade debtors			2,518
	Other debtors		8,545	7,043
			8,545	9,561
15.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2020	2019
			f,
	Trade creditors		1,113	1,105
	Credit card		24	930
	Social security and other taxes		2,953	4,098
	Other creditors		1,171	1,307
	Deferred income		11,162	12,166
	Accrued expenses		2,400	3,600
			18,823	23,206

						Net
						movement	At
					At 1.1.20	in funds	31.12.20
						8
Unrestricted		funds
General fund					22,644	32,998	55,642
TOTAL FUNDS					22,644	32,998	55,642
Net movement		in funds, included in the above			are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							g
Unrestricted		funds
General fund					291,573	(258,575)	32,998
Restricted funds
Seedbed Trust					850	(850)
TOTAL FUNDS					292,423	(259,425)	32,998
Comparatives		for movement		in funds
						Net
						movement	At
					At 1.1.19	in funds	31.12.19
					8
Unrestricted		funds
General fund					25,290	(2,646)	22,644
TOTAL FUNDS					25,290	(2,646)	22,644
Comparative	net movement		in	funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		funds
General fund					322,138	(324,784)	(2,646)
Restricted funds
The Goshen	Trust				3,000	(3,000)
Allchurches	Trust				1,500	(1,500)
Novum Trust					2,380	(2,380)
					6,880	(6,880)
TOTAL FUNDS					329,018	(331,664)	(2,646)

	FOR THE YEAR ENDED 31D	ECEMBER 2020
		2020	2019
INCOME AND ENDOWMENTS
Donations and legacies
Donations		184,364	224,614
Gitt aid		19,423	21,604
Coronavirus Job Retention	Scheme Grants	76,241
		280,028	246,218
Other trading activities
Fundraising events		1,846	22,148
Sponsorships			400
		1,846	22,548
Investment income
Deposit account interest		60	84
Charitable activities
Football festivals			9,169
Community coaching		4,371	20,326
Other fees and charges		5/68	20,158
Grants		850	6,880
Tour income			3,635
		10,489	60,168
Total incoming resources		292,423	329,018
EXPENDITURE
Raising donations and legacies
Salaries		28,658	29,904
Social security		1,612	2,024
Pensions		830	822
Rent and premises costs		1,546	2,328
Telephone		250	334
Postage and stationery		256	391
Sundries		422	578
Fundraising		1,959	1,554
Tmvel and subsistence		580	1,642
Motor expenses		360	1,170
Statfwelfare and training		110	147
		36,583	40,894
Charitable activities
Salaries		162,495	169,456
Carried forward		162,495	169,456

FOR THE YEAR ENDED	31 DECEMBER 2020
	2020	2019
		8
Charitable activities
Brought forward	162,495	169,456
Social security	9,137	11,469
Pensions and other staff costs	4,704	4,660
Telephone	751	1,002
Postage and stationery	769	1,173
Advertising	389	475
Sundries	665	1,727
Football costs	4,807	27,779
Overseas support	25,732	48,131
Miscellaneous expenses	536	212
Donations		990
Bank charges	239	413
Travel and subsistence	2,321	6,568
Motor expenses	1,442	4,681
Rent and premises costs Staffwelfare and training	6,184 205	9,313 273
	220,376	288,322
Support costs
Governance costs
Accountancy fees	2,466	2,448
Total resources expended	259,425	331,664
Net income/(expenditure)	32,998	(2,646)