2021-03-31-accounts

					Page
Contents
Company	Information
Trustees'	Report				4-6
Statement	of Directors'/Trustees'			Responsibilities
Independent Examiner's			Report		8-9
Statement	of Financial		Activities		10-13
Balance Sheet					14
Notes to	the Accounts				15-19
Detailed	Statement	of Financial		Activities	20-21
Appendices					22-23

For the year ended 31 Ma	rch 2021
			Unrestricted	Restricted	Total	Last Year
			Funds	Funds	Funds	Total Funds
	Notes		2021	2021f	2021	2020f
Incoming resources
Incoming resources from generated Voluntary income Activities for generating funds Investment income Rental income		funds 306,865 478 22,372		137,500	137,500 306,865 478 22,372	152,318 312,601 578 22,410
COVID grants			154540		154540
Total incoming resources			484 255	137500	621 755	487 907
Costs ofcharitable activities Governance costs			278,893 1 800	137,500	416,393 1 800	459,774 1 800
Total resources expended			280 693	137500	418193	461 574
Net incoming resources before transfers between	funds					26,333
Gross transfers between	funds
Net incoming resources before other recognised gains and losses			203 562	0	203 562	26 333
Other recognised gains and losses
Net movement in funds			203,562		203,562	26,333
Reconciliation of funds Total funds brought forward			912750		912750	886417
Total funds carried forward			1 116312	0	1 116312	912750

			2021	2020
Turnover			444,365	464,919
Direct costs ofturnover			(416,393)	(459,774)
Gross surplus/(deficit)			27,972	5,145
Governance costs			(1,800)	(1,800)
Operating surplus/(deficit)			26,172	3,345
Interest receivable			478	5578
Rental income			22,372	22,410
COVID grants			154,540
Surplus on ordinary		activities before tax	203,562	26,333
Tax on profit
Retained surplus	for	financial year	PJJ.562

for the year ended 31		Marc	h 20	21
						2021	2020
Excess of Expenditure realisation ofassets		over	income before			203 562	26 333
Profit per Profit and Loss account						203 562	26 333
Net movement in funds before				taxation		203 562	26 333
Movements in revenue		and	capital funds
for the year ended 31		March 2021
Revenue accumulated		funds			Unrestricted	Restricted	Total	Last Year
					Funds	Funds	Funds	Total Funds
					2021	2021	2021	2020
								E
Accumulated funds brought			forward		723,709		723,709	697,376
Recognised gains and before transfers		losses			203 562		203 562	26 333
					927 271		927271	723 709
Closing revenue accumulated				funds	927 271		927271	723 709
Designated revenue	funds						Total Funds	Last Year Total Funds
							2021 F	2020 f
At 1 April At 31 March							189041 189041	189041 189041

for the y	ear ended 3	1 March	2021
Summary	offunds		Designated	Unrestricted	Restricted	Total	Last Year
			Funds	Funds	Funds	Funds	Total Funds
			2021	2021	2021	2021	2020
Revenue	accumulated	funds		927,271	0	927,271	723,709
Revenue	designated	funds	189041			189041	189041
Total Funds			189041	927 271	0	1 116312	912750

as at 31 March 2021
			2021		2020
Fixed assets
Tangible assets			493,522		493,522
Current assets
Debtors Cash at bank and in	hand	5,445 647 797		7,481 447 458
		699,242		454,939
Creditors: amounts within one year	falling due	(~76 452		(~35 711
Net current assets			622 79D		419228
Net assets					912„ZGG
The funds ofthe charity
Unrestricted income -unrestricted revenue	funds accumulated	funds	927,271		723,709
-designated revenue	funds		189D41		189 D41
Total charity funds

Surplus for the fin	ancia	l year
				2021	2020f
This is stated after Revenue Turnover	crediting: from ordinary		activities	444,365	464,919
and after charging:
Independent Examiner's		Fees		1,800	1,800

over time these prop the 2023 accounts).	erties will increase in v	alue and a revaluation	policy of
		2021	2020
Rental income during Agents commissions Net rental income	the year and charges	25,800 3428 22 372	25,100 (~2690 22 410

				Opening Deferrals	Released from prior	Received less	Deferred at year
					years	released	year end
						in year
						F	F
Sundry	items under F1000			10000	10000	1 885	1 885
Tota!				10000	10000	1 885	1 885
					2021	2020
						F
These deferrals		are included	in
creditors					1 885	10000

At	1 April	2020	Unrestricted	Designated	Restricted	Total
			Funds	Funds	Funds	Funds
					E
	Fixed Assets		493,522			493,522
	Current	Assets	239,543	189,041		428,584
	Current	Liabilities	35689			35689
			697,376	189,041		886,417

					Funds at	Movements	Transfers	Funds at	Funds at
					2020	in Funds	between		2021
					as below	Funds
						E			F
All weather pitch Members' project Minibus renewal		fund fund fund			80,000 8,765 20,000				80,000 8,765 20,000
Building extension fund Computer development Sundry, including redundancy				liability	40,276 20,000 743 709	203562			40,276 20,000 947 271
					912750	203 562		1	116312

of movements	in funds as shown	in the table above
	Incoming Resources	Outgoing Resources	Gains & Losses	Movement in funds
		F		F
Sundry	621,755	418,193		203,562

provisions ofthe Companies Ac	t	20	06 in relation to inc	06 in relation to inc	orporated cha	rities.
			Unrestricted		Restricted	Total	Prior Period
				Funds	Funds	Funds	Total Funds
				2021	2021	2021	2020
				F		F
Incoming Resources
Incoming Resources for generated			funds
Incoming resources ofa revenue			nature—
grants, donations and legacies
Grant and Donations				61,000		61,000	9,107
J P Foundation					2,500	2,500	4,461
IT Project London Borough of Bexley Government Business Grant				25,000	135,000	135,000 25,000	138,750
COVID Grants				154540		154540
Total Voluntary Income				240 540	137500	378040	152318
Activities for generating funds
Youth activities Community Other				18,851 202,013 1		18,851 202,013 1	78,436 311,651 950
Total of activities for generating		funds		220 865		220 865	312601
Investment income
Rental income Bank deposit interest received				22,372 478		22,372 478	22,410 578
Total Investment Income				22 850		22 850	22 988
Totallncoming Resources						621 755	487 907
Charitable expenditure
Support costs of charitable activities
Management and administration		cost
in support ofcharitable activities
Other support costs Charitable activities Building costs General support costs Office costs				202,329 60,205 978 15381	137,500	339,829 60,205 978 15381	362,210 77,555 1,638 18371
Total support costs				278893	137500	416393	459 774
Support costs for grants paid
Costs reallocated from Charity Total Expended on Charitable	support costs Activities			278 893	137500	416393	459 774

relation to inc	orporated char	ities.
Unrestricted	Restricted	Total	Prior	Period
Funds	Funds	Funds	Total	Funds
2021	2021	2021		2020

Governance costs that are not directio and programme or project work	n management funds	inherent in generating	fund, servi
Specific governance costs Independent Examiner's Fees	1 800	1 800	1 800
Total governance costs	1 800	1 800	1 800

for the year ended 31 March 2	021
			2021	2020
			Total	Total
			E
Incoming resources from generated Voluntary income Activities for generating funds Investment income		funds	223,500 220,865 478	152,318 312,601 578
Rental income			22,372	22,410
Other incoming resources —COVID Total incoming resources		grants	154540 621,755	487,907
Costs of charitable activities			(416,393)	(459,774)
Governance costs			1 800	1 800
Other resources expended
Total resources expended			418193	461 574
Net incoming resources by activity			203 562	26 333

			2021	2020
			Total	Total
Nature ofsupport costs Youth activities			339,829	362,210
Building costs General support costs Office costs			66,205 978 15381	77,555 1,638 18371
Total support costs analysed		by activity	416393	459 774
			2021	2020
			E
The above amounts are shown		in the accounts as
Support costs for charitable	activities		416393 416393	459 774 459 774