2020-12-31-accounts

Trustees			Mr R ETisdale
			Mr SGamble
			Ms SJ Lane
			Mr D S Mole
			Mr M J Kearns
			Mr BJAdshead
			Mr JA Chambers
			Mr A C Chambers
			Ms A Bills
			Mr A Millard
Secretary			Mr A Davy
Charity number			1087147
Company	number		4077345
Registered		office	Banks's Stadium
			Bescot Crescent
			Walsall
			West Midlands
			WS1 4SA
Independent		examiner	Edwards
			34 High Street
			Aldridge
			Walsall
			West Midlands
			WS9 8LZ
Bankers			Barclays Bank pic
			The Bridge
			Walsall
			West Midlands
			WS1 1RN

			Page
Trustees'	report		1-2
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	6-13

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
	Notes	2020 E	2019	2019 E	2019f
~ni~mfrorOr.
Donations and legacies		275,756	100,846		100,846
Charitable activities		190,308	299,273		299,273
Investments			190		190
Total Income		466,064	400,309		400,309
Ex ndit re on:
Charitable activities		' 385,572	389,047	3,063	392,110
Net income for the year/
Net movement in funds		80,492	11,262	(3,063)	8,199
Fund balances at 1 January 2020		216,415	205,153	3,063	208,216
Fund balances at 31 December 2020		296,907	216,415		216,415

			2020		2019
		Notes			F
Fixed assets
Property, plant and	equipment	10		5,284		1,736
Current assets
Trade and other receivables			74,400		102,069
Cash at bank and	in hand		226,086		121,276
			300,486		223,345
Current liabilities		12	(8,863)		(8,666)
Net current assets				291,623		214,679
Total assets less	current liabilities			296,907		216,415
Income funds
Unrestricted funds				296,907		216,415
				296,907		216,415

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
Donations	and gifts	107,662	100,846
Grants receivable		168,094
		275,756	100,846
Donations	and gifts
Football League funding		106,662	98,846
Charity Shield donation		1,000	2,000
		107,662	100,846

Grants	receivable for core	activities
National	Lottery community	fund	11,340
COVID	19back to sport response		47,350
COVID	19JRS grant		109,404
			168,094

				Footballing	Footballing
				activities	activities
				within the	within the
				community	community
				2020	2019
					E
Sales	within	charitable	activities	190,308	299,273

5	Investments
				Total Unrestricted
					funds
				2020	2019
	Interest receivable				190
6	Charitable	activities
				Footballing	Footballing
				activities	activities
				within the	within the
				community	community
				2020	2019
				E	E
	Staff costs			318,913	319,350
	Football kit,	pitch hire	& equipment	35,379	36,507
	Motor expenses			460	897
				354,752	356,754
	Share ofsupport costs (see note 7)			4,051	3,973
	Share ofgovernance		costs (see note 7)	26,769	31,383
				385,572	392,110
	Analysis by fund
	Unrestricted	funds		385,572	389,047
	Restricted funds				3,063

Support c		osts
			Support	Governance	2020	Support	Governance	2019
			costs	costs		costs	costs
			E	f,		f.	F.
Depreciation			1,251		1,251	1,173		1,173
Rent			2,800		2,800	2,800		2,800
Accountancy				1,552	1,552		1,432	1,432
Legal and		professional		1,343	1,343		1,448	1,448
Advertising,		print, post 8
stationery				16,460	16,460		17,382	17,382
Telephone		& insurance		1,659	1,659		2,410	2,410
Repairs &		maintenance		138	138		918	918
Bank charges				263	263		641	641
Other expenses				5,354	5,354		7,152	7,152
			4,051	26,769	30,820	3,973	31,383	35,356
Analysed	between
Charitable		activities	4,051	26,769	30,820	3,973	31,383	35,356

		2020	2019
		Number	Number
		22	22
Employment	costs	2020	2019
			F
Wages and salaries		300,202	300,974
Social security costs		14,485	14,439
Other pension costs		4,226	3,937
		318,913	319,350

10	Property, plant and equipment	Property, plant and equipment
			Fixtures, flttlngs 8equipment
				E
	Cost
	At 1 January 2020			11,640
	Additions			4,800
	At 31 December 2020			16,440
	Depreciation and impairment
	At 1 January 2020			9,905
	Depreciation charged	in the year		1,251
	At 31 December 2020			11,156
	Carrying amount
	At 31 December 2020			5,284
	At 31 December 2019			1,736
11	Trade and other receivables
			2020	2019
	Amounts falling due	within one year:	E	E
	Trade receivables			14,869
	Prepayments and accrued income		74,400	87,200
			74,400	102,069
12	Current liabilities
			2020	2019
			E	E
	Other taxation and social security		5,337	5,580
	Accruals and deferred	income	3,526	3,086
			8,863	8,666

Analysis	o	f net assets between funds
			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			2020	2019	2019	2019
				E	F.
Fund balances at 31 December 2020 are
represented		by:
Property,	plant and equipment		5,284	1,736		1,736
Current	assets/(liabilities)		291,623	214,679		214,679
			296,907	216,415		216,415