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||||Page|Page|
|---|---|---|---|---|
|Legal 8 Administrative|Information||||
|Trustees Annual Report|||2-5||
|Independent<br>Examiner's|Report|||8,|
|Statement ofFinancial|Activities|||7|
|Balance Sheet|||'|8|
|||I|||
|Notes to the Financial Statements|||a-co||
||||'tr4||





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||||||||||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<br>Income||||||||3|||||
||||||||||125583||125883|130870|
|Incoming resources <br>Dinner dance<br>Tournament|from Charitable Acftvlges||||||||||||
|IQt sponsorship|||||||||1,260||1,280|6,803|
|Fundralalng<br>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<br>costs ofgrants||and|aubacriptions||||||282||282|3,277|
|Charffable ecffvtgesr|||||||||||||
|Football activibes|||||||||91,159||91,159|158,351|
|Governance<br>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<br>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|





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|||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||R|R|
|||||Subscnptions||||||102,609|120,870|
|||||Local, A'uthority|Grants,|'.|;|||||
|||||Oth8jr. 'Qr8ants<br>F'<br>'0||||||23,075<br>10,000<br>128,883»30,870||
|||3. .|',|, iNYESTMENT|INCOME,||,|||||
|i|...|,,-"..-,,<br>-'~)'»':,'„-:;.The club did not generate|||||' I<br> any in'vestment|income during th|e period.|||





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||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<br>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<br>.|||||1,500|1,500|



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