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|||Page|
|---|---|---|
|Legal &Administrative|Information||
|Trustees<br>Annual<br>Report||2-5|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Ratements||9-10|





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||||||Unrestdcted|Restrlcled|Total|Talal|
|---|---|---|---|---|---|---|---|---|
||||||Furltls|Funds|Fun'|Funds|
|||||Notes|f|2|2023<br>2|2022f|
|Incoming Resources|||||||||
|hrownfng rssowaes|fram|Generated|Ibndsr||||||
|Voluntwy<br>Incame.<br>'|||||||||
|SubscrtpSans||||2|231,074||237,074|158,158|
|Investment<br>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<br>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<br>costs ofgrants||and subscrlptlons|||4,347||4,347|6,686|
|Charitable<br>actlvldesr|||||||||
|Football sctivrTrss|||||282,215||262,215|192,352|
|Governance<br>costs|||||6,050||6,050|2,763|
|Total resources expended|||||272 812||272612|~201 S01|
|Nst Income I(expenditure)||for the year befom|||||||
|lransfem<br>Gross transfers<br>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|





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|||2023|2022|
|---|---|---|---|
|||2|2|
|Subscriptions<br>Local Authority|Grants|185,149|144,517|
|Other Grants||51,925|13,641|
|||237,874|158158|



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||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<br>Coaching 8courses||11,134<br>8,845||11,134<br>8,845|3,295<br>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|