2021-07-31-accounts

		Page
Legal and Administrative	Information
Trustees' Report		4-6
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		10-16

	Full name:	Full name:			Athersley Community	Association	and Football Club
	Registered		company	number:	4495872
	Registered		Charity Number:		1096263
	Registered		office & principal
	address:				161 OlleIton Road
					Athersley North
					Barnsley
					S71 3DL
	Trustees	&	Directors:		Peter Goodlad
					Paul Rosser
					Steven Rowbottom
					Michael Shepherd
	Chairperson:				Michael Shepherd
	Secretary:				Peter Goodlad
'	Independent		Examiner:		Angela Hayes
					Community Accountant
					BCVSServices Limited
					Priory Campus
					Pontefract Road
					Lundwood
					Barnsley
					S71 1PN
	Bankers:				Lloyds TSB
					Market Hill
					Barnsley
					South Yorkshire

							2021	2020
				Unrestricted	Designated	Restricted	Total
				Funds	Funds	Funds	Funds
			Note		E	E	L
Income:
Donations and legacies			2a	44,320		51,350	95,670	45,276
Income from charitable	activities		2b	22,662			22,662	25,040
Income from other trading		activities	2c	79,917			79,917	49,421
Other income			2&I	2,750			2,750
Total income				149,649		51,350	200,999	119,737
Expenditure
Cost of raising funds			3a	43,658			43,658	21,420
Expenditure on charitable		activities	3b	73,595	16,445	30,219	120,259	82,691
Other expenditure
Total expenditure				117,253	16,445	30,219	163,917	104,111
Net income/expenditure	for the year			32,396	(16,445)	21,131	37,082	15,626
Transfers between funds			13	(15,979)	33,079	(17,100)
Total funds brought forward				(2,946)	105,538	-	102,592	86,966
Total funds carried forward			12	13,471	122,172	4,031	139,674	102,592

				Note	E	2021 f	E	2020
Fixed assets
Tangible assets				4	122,172		105,538
Total fixed assets						122,172		105,538
Current assets
Debtors & prepayments					999
Cash at bank and	in	hand			43764		30,978
Total current assets					44,763		30,978
Liabilities
Creditors 8 accruals				6
t 1 lll gd		lthl	7		~27261		33,924
Net current assets						17,502		(2,946)
Net assets						139,674		162,632
Funds ofthe charity				12
Unrestricted funds						13,471		(2,946)
Designated funds	(Fixed Assets)					122,172		105,538
Restricted funds						4,031
Total funds						139,674		102,592

2. Analysis ofInco	me
					2021			2020
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
Note				funds	funds	funds	funds	funds	funds
						f	f	f
2a Donations and legacies
Gifts, donations &sponsorship				23,539		23,539	24,743	1,200	25,943
Grants received:
BMBCCovid-1 9support		grants		20,781		20,781	10000	-	10000
ESC Lottery funding					17,100	17,100		9,333	9,333
Football Foundation	grants				5,250	5,250
Football Stadia grants					29,000	29,000
				44,320	51,350	95,670	34,743	10,533	45,276
2b Income from charitable		activities
Gate receipts &season tickets				8,402		8,402	6,842		6,842
Player subscriptions	&fines			10,640		10,640	9,123		9,123
Programme sales				408		408	3,434		3,434
Facility hire				1,035		1,035	3,026		3,026
Training income				922		922
Other				1,255		1,255	2,615		2,615
				22,662		22,662	25,040		25,040
2c Income from other trading			activities
Bar, snack bar and refreshments				27,726		27,726	26,419		26,419
Raffle & Lottery fundraisers				52,191		52,191	22,322		22,322
Advertising boards							550		550
Fundraising events							130		130
				79,917		79,917	49,421		49,421
2d Other income
Sale ofAssets				2,750		2,750
				2,750		2,750
TOTAL INCOME				149,649	51,350	200,999	109,204	10,533	119,737

							2021
				Unrestricted	Designated	Restricted	Total
Note				funds	funds	funds	funds	2020
3a	Cost ofraising funds
	Cost ofshop sales			65			65	270
	Cost of bar	&snack bar sales		13,294			13,294	11,546
	Raffle			30,299			30,299	9,604
				43,658			43,658	21,420
3b	Charitable	Activities
	Ground maintenance			16,587		22,998	39,585	15,365
	Sports kit &	equipment		4,690			4,690	8,283
	Light, heat &water			5,142		2,506	7,648	9,991
	Insurance			1,699		1,885	3,584	3,231
	Licences			1,448			1,448	229
	Player's wages costs			600			600	1,560
	Postage, stationery &office expenses			462			462	993
	Telephones			1,420		. 103	1,523
	Advertising	Boards		156			156	1,230
	Programmes	& leaflets		802			802	576
	Public events							2,066
	Repairs, maintenance		&renewals	27,426			27,426	6,876
	Cleaning			942		2,002	2,944	1,012
	Training			2,010			2,010	3,215
	Physio			402			402	57
	Gate receipts paid over			698			698	708
	Gifts, donations &sponsorships			2,162			2,162	306
	Officials			2,169			2,169	3,079
	Registration	fees, licences &fines		2,374			2,374	1,972
	Volunteers expenses			1,030			1,030	1,050
	Travel			610			610	5,345
	Accountancy	8 finance				725	725	725
	Professional	fees &consultancy						1,800
	Depreciation				16,445		16,445	12,544
	Sundries/other	expenses		766			766	478
				73,595	16,445	30,219	120,259	82,691
	TOTAL EXPENDITURE			117,253	16,445	30,219	163,917	104,111

ngible Fixed Assets
			Equipment,
		Leasehold	Fixtures &
	Land	Improvements	Fittings	Total
Cost
Balance b/f - 01 August 2020	85,282	221,942	17,001	324,225
Additions in year		28,381	4,698	33,079
Dieposals
Balance c/f at 31 July 2021	85,282	250,323	21,699	357,304
Depreciation
Balance b/f - 01 August 2020		201,911	16,776	218,687
Dieposals
Charge for the year		15,046	1,399	16,445
Balance c/f at 31 July 2021		216,957	18,175	235,132
Net Book Value at 31July 2021	85,282	33,366	3,524	122,172
Net BookValue at 31July 2020	85,282	20,031	225	105,538

editors
		2021	2020
		f	2
Creditors			6,663
Accountancy	accrual	725	725
Loans		26,536	26,536
		27,261	33,924

		Unrestricted	Designated	Restricted	Total
		funds	funds	funds	funds
				r.
2021
Fixed assets			122,172		122,172
Current	assets	40,732		4,031	44,763
Current	liabilities	(27,261)			(27,261)
		13,471	122,172	4,031	139,674
2020
Fixed assets			105,538		105,538
Current	assets	30,978			30,978
Current	liabilities	(33,924)			(33,924)
		(2,946)	105,538		102,592

12.Ilovements in	funds	funds	funds
					Opening	Incoming	(Resources	Transfers	Closing
					balance	resources	expended)		balance
Unrestricted funds
General Fund					(2,946)	149,649	(117,253)	(15,979)	13,471
					(2,946)	149,649	(117,253)	(15,979)	13,471
Designated funds
Fixed Assets					105,538		(16,445)	33,079	122,172
					105,538		(16,445)	33,079	122,172
Restricted funds
Football Foundation	-Covid-19					4,500	(1,219)		3,281
ESC National Lottery		Grant				17,100		(17,100)
FSG —Winter Survival		Grant				16,500	(16,500)
FSG - Summer Survival			Grant			12,500	(12,500)
Football Foundation	-Return			to Football		750			750
						51,350	(30,219)	(17,100)	4,031
TOTAL FUNDS					102,592	200,999	(163,917)		139,674