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|Page3|Independent Examiner's Report|
|---|---|
|Page4|CompanyInformation|
|Page5|BalanceSheet|
|Page6|Director's&Trustees' Statement|
|PageT|SummaryofFinancialActivities|
|Page8|Notes|
|Page11|DetailedProfit&LossAccount|
|Page12|Analysis ofResourcesExpended|





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|31MA|Y2021|||
|---|---|---|---|
|||May|May|
||Notes|2021<br>*,|2020f|
|FixedAssets||||
|TangibleAssets|5+6|79,73A|84,113|
|CurrentAssets||||
|Cash atBank&inHand||138,056|131,326|
|Debtors||183,971|150,974|
|Stocks||0|0|
|Creditors||||
|Prepayments&Amountsduewithinone|year7|(3.7?3)|(.2.s62\|
|NetCurrentAssets||318304|279,738|
|TotalAssetslessCurrent Liabilities||398,034|363,851|
|Creditors||||
|Amountsfallingdueafteroneyear|7|(186,844)|(223,140)|
|Net Assets||_39|_1:ll1|
|Capital&Reserves||||
|FundsBroughtForward||l40,7ll|64,408|
|Profit&LossAccount||74,479|76,303|
|||=!y|::::!:|





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|||Continuing|Operations|
|---|---|---|---|
||Notes|2021|2A2A|
|||g|g|
|IncomingResources||229,909|285,481,|
|Cost ofTradingSales||(0)|(0)|
|Total Income||229,909|285,481|
|ResourcesExpended||(159.453)|(209.227)|
|NetIncome(Loss) forYear||70,456|76,254|
|Other Income&Expenses||||
|lnterest Receivable||23|49|
|Intercompany LoanAdjustment||(0)|(0)|
|LeaseholdWrite-Off||(0)|(0)|
|RetainedSurplusi(Loss) for Year||||
|||=:yy:|=]:,:::|





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||202t|2020|
|---|---|---|
||f|$|
|Depreciation&similaramounts|17,243|21,028|
|AuditorlAccountantremuneration|::i::|::'i::|
|4)Debtors|2021|2020|
|Accounts Receivable|36,157|22,697|
|Other|53,380|0|
|LongLane Catering|94.434|128.227|
||183.97r|150,974|





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||Short<br>Fixtures||
|---|---|---|
||Leasehold<br>Property<br>FootballFittings&<br>Motor<br>Equip't Equip'tVehicles<br>Total||
||f,|f,|
|Cost|||
|IJune2020<br>Additions<br>Disposals<br>3lMay2021|1,284,42943,257363,795<br>0_00(4.000)(4.000)<br>t.284.42943"257376.655<br>0<br>12,860|4,0001,695,481<br>0<br>12,860<br> <br>01.704.341|
|Depreciation<br>1June2020<br>ChargeforYear<br>3lMay2021|1,284,42943,257279,692<br>0<br>17.243<br>1.284.429 43.257296.92s|4,0001,611,368<br>(4.000)t3.243<br>01.624"6tt|
|Net BookValues|||
|1June2020|0<br>=::::::<br>i1'll<br>0<br>=::::|84,113|
|3lMay2021|0<br>::::::<br>:Z:2<br>0|::::::2r2|



## 



|7')|Creditors|||
|---|---|---|---|
|||2A2t|2024|
|||f,|f|
||Trade&SimilarCreditors|0|0|
||Loans&Overdrafts|0|0|
||Accruals&Deferred Income|0|0|
||PAYE|3.723|2.562|
|||a ,^a<br>I<br>I /1<br>:::::|,::y:|
||Long Term Creditors|||
||GreenwichCouncil Loan|186.844<br>':1f11|223.t40<br>,:!:::|
|8)Funds||2A2t|2020|
|||f|g|
||BroughtForward Fund|140,711|64,408|
||Profit/(Loss)|70.479|76.303|
||TotalFunds|=::!:::|:::21::|





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|31M|AY2021|||
|---|---|---|---|
|||May|May|
||2021||2020|
||f,||f,|
|Income||||
|Sponsorship&Gifts|0||978|
|Season'sDonations|62,552||48,472|
|Pitch Donations|112,779||110.802|
|Fund Raising|0||480|
|FootballTournaments|1,562||0|
|Other Income|17,194||20,295|
|GrantsReceived|3s.822||r04"454|
||22g,g0g||285,481|
|ResourcesExpended|(159.453)||(.209.227\|
|Net Income/(Loss)forYear|70,456||76,254|
|IntercompanyAdjustment|(0)||(0)|
|Other Income&Expenses||||
|Interest Receivable|./.J||49|
|Intercompany LoanAdjustment|(0)||(0)|
|Retained Surplus/(Loss)forYear|v||76,303|





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||2021t|2020<br>f.||
|---|---|---|---|
|Salary&Wages|48.812|63,592||
|PAYE&N.I.|4,62r|1 57q||
|Pension|7,569|0||
|Rent|4,500|6,000||
|Heat&Light|16,087|15,693||
|Cleaning&Waste|)L7)|1,098||
|Repairs&Maintenance|3,863|22,519||
|PitchRenovation|?s?qg|25,091||
|LessGrantPayments|0|0||
|Insurance&Service Contracts|3,437|3,118||
|League&CoachingCosts|6,147|19,011||
|Sportswear,Equipment&Medals|15,321|13,939||
|Fund-raising Events&Functions|0|52||
|Licences&Permits|i,500|873||
|PrintingPostage&Stationery|24A|143||
|Offrce&ComputerCosts|959|720||
|Telephone|4.418|4,529||
|VehicleExpenses|386|946||
|Travel&Subsistence|0|2A||
|Legal, Professional&Payroll|901|1,179||
|Accounting&Consultancy|1,159|2,158||
|BankCharges|1,657|1,721||
|GeneralExpenses|830|971||
|Charitable Donations|0|353||
|Paidto LongLane Catering|0|0||
|BadDebts|0|0||
|Advertising|3s0|894||
|Profitlloss onVehicle|(2,412)|0||
|WriteoffofShort Leasehold|0|0||
|Depreciation onEquipment|0|0||
|Depreciation onFittings|17,243|21,028||
|DepreciationonVehicle|0|0||
|LLCateringContribution toDep'n|0<br>':::*::|,:Y|0|