| Page | Page | |||
|---|---|---|---|---|
| Legal 8 Administrative | Information | |||
| Trustees Annual Report | 2-5 | |||
| Independent Examiner's |
Report | 8, | ||
| Statement ofFinancial | Activities | 7 | ||
| Balance Sheet | ' | 8 | ||
| I | ||||
| Notes to the Financial Statements | a-co | |||
| 'tr4 |
| Unrestricted | Restricted | Total | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funda | Funds | |||||||||
| 2021 | 2020 | |||||||||||
| Notes | 5 | 8 | ||||||||||
| incoming Resources | ||||||||||||
| Incoming resources | from Generated funds: | |||||||||||
| Voluntary Income: | ||||||||||||
| Subscription a | 2 | 125,683 | 125,683 | 130,870 | ||||||||
| Investment Income |
3 | |||||||||||
| 125583 | 125883 | 130870 | ||||||||||
| Incoming resources Dinner dance Tournament |
from Charitable Acftvlges | |||||||||||
| IQt sponsorship | 1,260 | 1,280 | 6,803 | |||||||||
| Fundralalng events B |
donaBons | 3,110 | 3,110 | 1,854 | ||||||||
| Gift aid | 32,923 | |||||||||||
| Other | 629 | 629 | ||||||||||
| 4 929 | 4,999 | 41,580 | ||||||||||
| Total incoming resources | 130682 | 130682 | 17 450 | |||||||||
| Resources expended | ||||||||||||
| Costs ofgeneradng | funder | |||||||||||
| Fundraising costs ofgrants |
and | aubacriptions | 282 | 282 | 3,277 | |||||||
| Charffable ecffvtgesr | ||||||||||||
| Football activibes | 91,159 | 91,159 | 158,351 | |||||||||
| Governance costs |
1,841 | 1,841 | B,450 | |||||||||
| Total resources expended | 93282 | 93281 | 16II078 | |||||||||
| Net Income I(expenditure) | forthe year before | |||||||||||
| transfers | 37,400 | 37,400 | 6,372 | |||||||||
| Gross transfers between fund», | '„, | 37,400 | 37,400 | 6,372 | ||||||||
| Reconcllfsfion offunds Total funds brought forward |
' '.l,«~r~l | ~~I,";. ,I'j&', .', | ", | 119,841 | 119,841 | 113,489 | ||||||
| 77 | ||||||||||||
| 7085700685281851973415. | i;„:I! | I4:.0:. | ' | 157241 | 157241 | 119841 |
| 2021 | 2020 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| R | R | ||||||||||
| Subscnptions | 102,609 | 120,870 | |||||||||
| Local, A'uthority | Grants, | '. | ; | ||||||||
| Oth8jr. 'Qr8ants F' '0 |
23,075 10,000 128,883»30,870 |
||||||||||
| 3. . | ', | , iNYESTMENT | INCOME, | , | |||||||
| i | ... | ,,-"..-,, -'~)'»':,'„-:;.The club did not generate |
' I any in'vestment |
income during th | e period. |
| Fund | Football | Football | Governance | Total | Total | |
|---|---|---|---|---|---|---|
| Raising | Activities | 2021 | 2020 | |||
| E | F | |||||
| Mire oftraining | facilities | 24,425 | 24,425 | 63,299 | ||
| Pitch hire | 23,587 | 23,587 | 21,379 | |||
| Kit and equipment Tournament |
29,243 | 29,243 | 26,364 | |||
| Dinner dance | 4,600 | |||||
| Fun draising | 282 | 282 | 3,277 | |||
| 105 | ||||||
| Trophies | 7,573 | 7,573 | 10,055 | |||
| Coaching &courses | N | 9,804 | ||||
| Website | 756 | 756 | 581 | |||
| Premises | 894 | 894 | ||||
| League and cup fees | 5,437 | 5,437 | 20,747 | |||
| Accountancy | 750 | 750 | 750 | |||
| Sundryexpenses | 335 | 335 | 680 | |||
| Insurance | 83'I | |||||
| Legal &fines | 3,607 | |||||
| 282 | 91,159 | 1,841 | 93,281 | 166,029 | ||
| CREDITORS: | AMOUNTS DUE WITHIN ONE | YEAR | ||||
| 2021 | 2020 | |||||
| R | ||||||
| Accruals . |
1,500 | 1,500 |