| Page | ||
|---|---|---|
| Legal &Administrative | Information | |
| Trustees Annual Report |
2-5 | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Ratements | 9-10 |
| Unrestdcted | Restrlcled | Total | Talal | |||||
|---|---|---|---|---|---|---|---|---|
| Furltls | Funds | Fun' | Funds | |||||
| Notes | f | 2 | 2023 2 |
2022f | ||||
| Incoming Resources | ||||||||
| hrownfng rssowaes | fram | Generated | Ibndsr | |||||
| Voluntwy Incame. ' |
||||||||
| SubscrtpSans | 2 | 231,074 | 237,074 | 158,158 | ||||
| Investment Income |
3 | |||||||
| ~237074 | ~237 074 | ~158158 | ||||||
| incoming msources | ftom | Charitable | Acth Vlcc | |||||
| Dinner dance | 26,723 | 28,723 | 12,444 | |||||
| tgt sponsorship | 5,454 | 5,454 | 2,543 | |||||
| Fundraislng evenls & |
donations | 19,883 | 19,8S3 | 5,272 | ||||
| Tournament | ||||||||
| Gift aid | ||||||||
| Other | ||||||||
| 54050 | ~20259 | |||||||
| Total lrlcomlng resources | 291 134 | 291 134 | ~178417 | |||||
| Resources expanded | ||||||||
| Costs ofgensredng | funds: | |||||||
| Fundraislng costs ofgrants |
and subscrlptlons | 4,347 | 4,347 | 6,686 | ||||
| Charitable actlvldesr |
||||||||
| Football sctivrTrss | 282,215 | 262,215 | 192,352 | |||||
| Governance costs |
6,050 | 6,050 | 2,763 | |||||
| Total resources expended | 272 812 | 272612 | ~201 S01 | |||||
| Nst Income I(expenditure) | for the year befom | |||||||
| lransfem Gross transfers between funds |
18,522 | 18,522 | (23,3S4) | |||||
| 18,522 | 18,522 | (23,384) | ||||||
| Recocc7/ation offunds | ||||||||
| Total funds brought forward | 133,857 | 133,857 | 157,241 | |||||
| Total funds carried forward | 152379 | 152379 | 133557 |
| 2023 | 2022 | ||
|---|---|---|---|
| 2 | 2 | ||
| Subscriptions Local Authority |
Grants | 185,149 | 144,517 |
| Other Grants | 51,925 | 13,641 | |
| 237,874 | 158158 |
| Fund | Football | Governance | Total | Total | |
|---|---|---|---|---|---|
| Raising | Activities | 2022 | 2021 | ||
| E | E | E | |||
| Hire oftraining | facilities | 107,552 | 107,552 | 81,194 | |
| Pitch hire | 35,827 | 35,827 | 34,895 | ||
| Pitch Development | 50,000 | ||||
| Kit and equipment | 22,664 | 22,664 | 31,630 | ||
| Travel Expenses | 3,345 | 3,345 | 2,180 | ||
| Dinner dance | 9,131 | 9,131 | 7,813 | ||
| Fundraising | 4,346 | 4,346 | 6,686 | ||
| Tournament | |||||
| Trophies Coaching 8courses |
11,134 8,845 |
11,134 8,845 |
3,295 15,716 |
||
| Website | 1,283 | 1,283 | 1,672 | ||
| Secretarial | 3,500 | 3,500 | |||
| Premises | 254 | 254 | 3,084 | ||
| League and cup fees | 13,463 | 13,463 | 12,545 | ||
| Accountancy | 850 | 850 | 750 | ||
| Sundry expenses | 68 | 68 | 341 | ||
| Insurance | 350 | 350 | |||
| Legal &fines | |||||
| 4,346 | 262,215 | 6,050 | 222,612 | 201 801 | |
| CREDITORS: | AMOUNTS DUE WITHIN ONE | YEAR | |||
| 2023 | 2022 | ||||
| E | E | ||||
| Accruals | 1,500 | 1,5DO |