2021-07-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	10
Detailed Statement ofFinancial Activities		11	to	12

			for	the Year	Ended 31Jut 2	021
							31/7/21	31/7/20
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				73,388		73&388	33,888
Investment	income
Total					73&393		73,393	33,888
EXPENDITURE ON
Raising funds				3	55,271	8,588	63,859	25,181
Charitable	activities
grants
					2,906		2,906	11,755
Total					58,177	8,588	66,765	36,936
NET INCOME/(EXPENDITURE)					15,216	(8,588)	6,628	(3,048)
RECONCILIATION		OF FUNDS
Total funds brought		forward			49,298	41,678	90,976	94,024
TOTAL FUNDS CARRIED FORWARD					64,514	33,090	97,604	90,976

				31/7/21	31/7/20
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	6	26,771	231,879	258,650	245,734
CURRENT ASSETS
Cash at bank		24,153		24,153	37,296
CREDITORS
Amounts falling due within one year		(120)		(120)	(120)
NET CURRENT ASSETS		24,033		24&033	37,176
TOTAL ASSETSLESSCURRENT
LIABILITIES		50,804	231,879	282,683	282,910
CREDITORS
Amounts falling due after more than one year	8	13,710	(198&789)	(185,079)	(191,934)
NET ASSETS		64&514	33,090	97,604	90,976
FUNDS
Unrestricted funds				64,514	49,298
Restricted funds				33,090	41,678
TOTAL FUNDS				97,604	90,976

Raising donations	and	legacies
			31/7/21	31/7/20
Support costs			37,168	12,930
Investment management		costs
			31/7/21	31/7/20
Support costs			3,036
Aggregate amounts			63,859	25,181

There were no trustee	s' expenses paid for the year ended 31 July 2021 nor for the ye	s' expenses paid for the year ended 31 July 2021 nor for the ye	ar ended 31 July	2020.
COMPARATIVKS	FOR THK STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies		27,033	6,855	33,888
EXPENDITURE ON
Raising funds		25,181		25,181
Charitable activities
grants
		3,167	8,588	11,755
Total		28,348	8,588	36,936
NET INCOME/(EXPENDITURE)		(1,315)	(1,733)	(3,048)
RECONCILIATION	OF FUNDS
Total funds brought	forward	50,613	43,411	94,024
TOTAL FUNDS CARRIED FORWARD		49,298	41,678	90,976

TANGIBLE FIXEDASSETS
		Fixtures
	Freehold		and	Motor
	property	fittings		vehicles	Totals
COST
At I August 2020	266,527	25,825			292,352
Additions				31,968	31,968
At 31 July 2021	266&527	25,825		31,968	324,320
DEPRECIATION
At 1 August 2020	26,060	20,558			46,618
Charge for year	8&588		2,472	7,992	19,052
At 31 July 2021	34,648	23,030		7&992	65,670
NET BOOK VALUE
At 31 July 2021	231&879		2,795	23,976	258,650
At 31 July 2020	240,467		5,267		245,734
CREDITORS: AMOUNTS FALLING DUK WITHIN ONE		YEAR
				31/7/21	31/7/20
Other creditors				120	120
CREDITORS: AMOUNTS FALLING DUE AFTER MORE		THAN ONE		YEAR
				31/7/21	31/7/20
				185,079	191,934
MOVEMENT IN FUNDS
				Net
				movement	At
		At	1/8/20	in funds	31/7/21
Unrestricted funds
General fund		49,298		15,216	64,514
Restricted funds
Restricted		41,678		(8,588)	33,090
TOTAL FUNDS		90,976		6,628	97,604

				Incoming	Resources	Movement	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				73,393	(58,177)		15,216
Restricted funds
Restricted					(8,588)		(8,588)
TOTAL FUNDS				73,393	(66,765)		6,628
Comparatives	for movement		in funds
					Net
					movement		At
				At I/8/19	in funds	31/7/20
Unrestricted	funds
General fund				50,613	(1,315)	49,298
Restricted funds
Restricted				43,411	(1,733)	41,678
TOTAL FUNDS				94,024	(3,048)	90,976
Comparative	net movement	in	funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in	funds
Unrestricted	funds
General fund				27,033	(28,348)		(1,3 15)
Restricted funds
Restricted				6,855	(8,588)		(1,733)
TOTAL FUNDS				33,888	(36,936)		(3,048)

			Net
			movement	At
		At I/8/19	in funds	31/7/21
Unrestricted	funds
General fund		50,613	13,901	64,514
Restricted funds
Restricted		43,411	(10,321)	33,090
TOTAL FUNDS		94,024	3,580	97,604

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		100,426	(86,525)	13,901
Restricted funds
Restricted		6,855	(17,176)	(10,321)
TOTAL FUNDS		107,281	(103,701)	3,580

					~HI)»C&)
					Detailed Statement ofFinancial	Activities
					for the Year Ended 31Jul	2021
							31/7/21	31/7/20
INCOME AND			ENDOWMENTS
Donations and	legacies
Tournaments and			shop sales				65	1,378
Donations and	sponsorships						2,304	3,097
Grants							41,944	11,535
Clubhouse sales							2,972	2,882
Team subs							19)492	13,550
Affiliation fees							6,611	1,446
							73)388	33,888
Investment income
Deposit account		interest
Total incoming		resources					73,393	33,888
EXPENDITURE
Other trading	activities
Purchases							16,947	4,253
Football clothing			and strips				5,769	7,998
							22,716	12,251
Charitable activities
Telephone							101	421
Advertising							1,440
							1,541	421
Support costs
Management
Rates and water								243
Insurance							939	1,321
Light and heat							3,036	2,641
Motor expenses								106
Sundries							2&179	8,031
Training							180
							6&334	12,342
Finance
Depreciation	of		tangible	fixed assets			19,052	11,060
Information	technology
Repairs and renewals							16,990	802
Governance	costs
Accountancy	and legal fees						132	60

	HHIS Hti CI b
Detailed	Statement ofFinancial	Activities
for	the Year Ended 31 Jul	2021
			31/7/21	31/7/20
			66,765	36,936
			6,628	(3,048)