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|||||Year|ended|Year|ended|
|---|---|---|---|---|---|---|---|
|||||~31 Jul|2021.|~31 Jul|2020.|
|Income||||||||
|Bank interest|||||5||33|
|Memberships|||||25449||22385|
|Donations<br>and sponsorship|||||460||2615|
|Function monies|received||||0||1177|
|Carrier bag fund|||||0||362|
||||||25914||26572|
|Less: Direct ex|enses|||||||
|Hire ofpitches and facilities||||6584||6430||
|Referees fees and fines||||1238||2425||
|Match refreshments||||0||578||
|Pitch maintenance||and|equipment|2143||1536||
||||||9965||10969|
||||||15949||15603|
|Less: Other ex|enses|||||||
|Kits and training|tops|||0||76||
|Equipment||||2481||4245||
|FA Registration|and fees|||2354||3142||
|Training<br>and DBS||Checks||0||706||
|Meeting costs and||administration||23||121||
|Donations||||0||2800||
|Professional<br>costs||re new ground||2037||6482||
|Site removal costs||||1200||0||
|Sundry expenses||||70||40||
|Depreciation||||625||0||
||||||8790||17612|
|Net Surplus/(-Deficit)|||for the year||7159||-2009|





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||||Year|ended|Year|Year|ended|
|---|---|---|---|---|---|---|---|
||||~31 Jul|2021.|~3I|Jul|2020.|
|Fixed Assets||||||||
|Portacabin|||2500|||||
|Less: Depreciation|||-625|1875||||
|Current<br>Assets||||||||
|Business Premium||account|21715||21710|||
|Community<br>account|||35466||32663|||
|Sundry debtors|and|prepayments|467||610|||
|Cash in hand|||108||165|||
||||57756||55148|||
|Less: Current|Liabilities|||||||
|Sundry creditors|and accruals||1349||4025|||
|Net Current<br>Assets|||56407|||51123||
|Net Assets|||58282|||51123||
|Re resented<br>b||||||||
|General Fund||||||||
|As at<br>1 August 2020|||51123||53132|||
|Add: Surplus<br>/ (-Deficit) for the year|||7159||-2009|||
|As at 31 July 2021|||58282|||51123||