| Page | |||
|---|---|---|---|
| Legal &Administrative | Information | ||
| Trustees Annual Report |
2-5 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinanciai | Activities | ||
| Balance Sheet | |||
| Notes tothe Financial Statements | 9-1Q | ||
| ) |
| Unrestricted | Restricted | Restricted | Restricted | Restricted | Restricted | Restricted | Restricted | Total | Total | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Furida | Funda | Funda | Funda | |||||||||||||||||||||
| 2022 | 2021 | |||||||||||||||||||||||
| Notes | g | |||||||||||||||||||||||
| Incoming Resources | ||||||||||||||||||||||||
| incoming resources | fiom Generated funds | |||||||||||||||||||||||
| Voluntary Income: |
||||||||||||||||||||||||
| Subscription s |
2 | 158,158 | 158,158 | 125,683 | ||||||||||||||||||||
| Inveslment Income |
3 | |||||||||||||||||||||||
| I | ||||||||||||||||||||||||
| 158158, | . | 158158 | 125683 | |||||||||||||||||||||
| incoming resources | fiom Charitable Acthrmes | |||||||||||||||||||||||
| Dinner dance | 12,444 | 12,444 | ||||||||||||||||||||||
| Kit sponsorship Fundraising events &donations |
2,543. 5,272,r |
.. | 2,543 5,272 |
1,260 3,110 |
||||||||||||||||||||
| Tournament | ||||||||||||||||||||||||
| Gift aid | ||||||||||||||||||||||||
| Other | . 629 | |||||||||||||||||||||||
| 20259 | .- | 20259, 4,999 |
||||||||||||||||||||||
| Total incoming resources | 178417: | . | . | - | '. | ' | 178,417 | . 130,882 | ||||||||||||||||
| Resourcesexpended | 4 | |||||||||||||||||||||||
| Costs ofgenerating Fundraising costs of |
funds: grants and subscriptions |
6,686. | . | . | ., | ' | '; | I,. | . | . * |
6,686 | . 282 |
||||||||||||
| Charitable acthfltlesr Football a tivities . |
192,352 | '; | ' '.-' | '. | ' | . | , | ' | 192,352 | ',- 91,159 |
||||||||||||||
| Governance costs ' |
2,763 | ' | ' | *'-' | . | ' | "' | 2,763 | - 1,841 |
|||||||||||||||
| Total resources expended | 201.!!02;.: | - | 201 eoi | 932e2 | ||||||||||||||||||||
| Net Income /(expenditure) forthe year transfers Gross usndfsrn nsfwssn funds |
before . , | (23,386) ' " :-;:.:(2S386);,I, |
™, , . |
- '-: |
' — |
(23,384) ':,37,400 »(23S54),„':37400 |
||||||||||||||||||
| ::I.~'Re'conciliabon offunds ';.,::; ,»~.pg'Total funds brought foward'-,::::, ,-,-",...-,:d':-:. .I':,r)sir: '.:.Qeiifil(nrindi cnriisd fonnnssrd ","-;i)r::::, ":,":,.:, .4 ' |
-.-:j'',"";;;,I, ,',„'7,157,241', :. -,. ", ,-:,.::.'+40 . 133e68, |
l | 157,241 133857 |
119,841 157241 |
| Fund | Football | Football | Governance | Total | Total | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Raising | Activities | 2022 | 2021 | |||||||||||
| E | f. | E | ||||||||||||
| Hire oftraining Pitch hire |
facilities | 81,194 34,895 |
';;,";:, '-.'.: |
81,194 34,895 |
24,425 23,587 |
|||||||||
| Kit and equipment | ||||||||||||||
| Travel Expenses Tournament |
2,180,;:+j)'" ' |
2,180 | ||||||||||||
| Dinner dance | 7,813 | 7,813 | ||||||||||||
| Fundraising | 6,686 | 6,686 | 282 | |||||||||||
| Trophies Coaching 8 courses Website League and cup fees Accountancy Sundry expenses; |
. | ': . . |
3,295 ".~,"-j',. ' . ' 15,716,'-,;. '':;~-,".,"'::.':. .. ,1,672: 12,545 '';,~',4'"'-- ' :- . -,8,, :„:; 750 , ',@@j,„:.'-', .'341 |
', 3,295 ' ' 15,716 ', 1,672; „,';12,545, .',750 --, ' ~ '. 341,'. , ' |
7,573 . 756 ', .;-5,437 ,-",750:„. - ." -'::.:;335, |
|||||||||
| Insurance | ||||||||||||||
| Legal 8 fines | ||||||||||||||
| 6,686 | 192,352 | ' ':-',2,763 | 201,801. | . | 93,282".",-g | |||||||||
| Iy | ||||||||||||||
| 1 | ||||||||||||||
| CREDITORS: | AMOUNTS | DUE | lflTHIN ONE YEAR | 2022.. .', | -. | 2021 ' '.: |
'' |