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2023-07-31-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:	04495872
Registered		Charity Number:		1096263
Registered		office &principal
address:				161 Ollerton Road
				Athersley North
				Barn sley
				S71 3DL
Trustees	&	Directors:		Peter Goodlad
				Paul Rosser
				Steven Rowbottom
				Michael Shepherd
Chairperson:				Michael Shepherd
Secretary:				Peter Goodlad
Independent		Examiner:		Stephanie Toison
				Community Accountant
				BCVSServices Limited
				23Queens Road
				Barnsley
				S71 1AN
Bankers:				TSB
				17Market Hill
				Barnsley
				South Yorkshire
				S702PP

							2023	2022
				Unrestricted	Designated	Restricted	Total
				Funds	Funds	Funds	Funds
			Note	E	E	E	E
Income:
Donations and legacies			2a	11,596		1,500	13,096	20,893
Income from charitable	activities		2b	32,536			32,536	37,355
Income from other trading		activities	2c	80,497			80,497	96,403
Other income			2d
Total Income				124,629		1,500	126,129	154,651
Expenditure
Cost of raising funds			3a	36,726			36,726	44,676
Expenditure on charitable		activities	3b	98,217	6,424	1,500	106,141	119,815
Total expenditure				134,943	6,424	1,500	142,867	164,493
Net Income/expenditure	for the year			(10,314)	(6,424)		(16,738)	(9,842)
Transfers between funds			13	1,731	1,500	(3,231)
Total funds brought forward				5,517	121,084	3,231	129,832	139,674
Total funds carried forward			12	~3,000	116,100		113,094	129,832

				2023			„822
		Note
Fixed assets
iana!t)'8 assets			iIa 18}'I		121 ari4
Tratai f:}ed8SSelS				!It& 1ni'			I . I 884
Current assets
Oeb!a s tl I!!epny)))e})ts Casf} lu aai!k and in I!anc			3863			881 )8 388
Tale: Current ASSetS						28 3
Liabilities Cred4ors ' 1ccidais
A'iia!tins '8))xig cliio!Y I})ri' ai!9 yeai					} I	I }320}
Net cu"en! assets				13,8}38 }
Net assets				113,094			128832
Funds of the charity U!I)PSI},C',ed 'iiiidS				iJ i!I ri			5 Sir
Desigriafecl lui!cls	Fixed Assets'			111))81			121,1!84
Rest.}c!edfiiads							31231
Total funds				113.094			28 83

2. Analysis of Income
			2023			2022
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
Note		funds	funds	funds	funds	funds	funds
						2	2
2a Donations and legacies
Gifts, donations &sponsorship		11,596		11,596	13,293		13,293
Grants received:
BMBCCovid-19 support	grants				5,000		5,000
BMBC grant for fireworks			1,500	1,500		1,200	1,200
ESC Lottery funding						900	900
Barclays Sports Foundation						500	500
		11,596	1,500	13,096	18,293	2,600	20,893
2b Income from charitable	activities
Gate receipts &season tickets		11,026		11,026	10,885		10,885
Player subscriptions &fines		18,181		18,181	20,863		20,863
Programme &shop sales		92		92	1,279		1,279
Fadllty hire		1,860		1,860	3,866		3,866
Training income		1,012		1,012
Rebates & other income		365		365	462		462
		32,536		32,536	37,355		37,355
2c Income from other trading activities
Bar, snack bar and refreshments		62,398		62,398	72,887		72,887
Raffle & Lottery fundraisers		16,949		16,949	22,746		22,746
Advertising boards		1,150		1,150
Fundraising events					770		770
		80,497		80,497	96,403		96,403
2d Other Income
Sale of Assets
TOTAL INCOME		124,629	1,500	126,129	152,051	2,600	154,651

ngible Fitted Assets
	5	3	Leasehold ~tt	Equipment, Fixtures & ~Ftdt	Total
		8
Cost
Balance b/f -01 August 2022		85,282	255,673	21,699	362,654
Additions in year			1,500		1,500
Dlsposals
Balance c/f at 31 July 2023		85,282	257173	21 699	364154
Depreciation
Balance b/f - 01 August 2022			222,220	19,350	241,570
Dlsposals
Charge for the year			5249	1,175	6,424
Balance c/I at 31July 2023			227,469	20,525	247,994
Net Book Value at 31July 2023		85,282	29,704	1,174	1'l6,160
Net Book Value at 31 July 2022		85,282	33,453	2,349	121,084

ebtors
		2023	2022
		2	2
Insurance	prepayment		991
			991
editors
		2023	2022
		8	2
Creditors		6,079	10,879
Accountancy	accrual	850	750
		6,929	11,629

12.Movements	12.Movements	In	funds
				Opening	Incoming	(Resources	Transfers	Closing
				balance	resources	expended)		balance
				6				6
Unrestricted funds
General	Fund			5,517	124,629	(134,943)	1,731	(3,066)
				5,517	124,629	~((34,943	1,731	(3,566)
Designated funds
Fixed Assets				121,084		(6,424)	1,500	116,160
				121,084		(6,424)	1,500	116,160
Restricted funds
Football	Foundation		-Covid-19	3,131			(3,131)
BMBC -	Fireworks				1,500	(1,500)
Barclays	Sport Foundation			100			(100)
				3,231	1,500	(1,500)	(3,231)
TOTAL	FUNDS			129,832	126,129	~((42,867		113,094