## ||||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)|