2021-06-30-accounts

			Contents
				Page
Legal and administrative		information
Report ofthe	Trustees			2-5
Independent	examiner's	report
Statement of	financial activities
Balance sheet
Notes to the financial statements				9- 12

				Unrestricted	Restricted
			Notes	funds	funds	Total funds	Total funds
				2021	2021	2021	2020
				f	E	E	E
Analysis of Income
Donations			2(a)	1,435		1,435	1,186
Grants			2	1,500	3,448	4,948	10,000
Fundraising			3	1,377		1,377	7,886
Interest received				78		78	280
Charitable	activities			49,397		49,397	57,512
Total income				53,787	3,448	57,235	76,864
Analysis of	Expenditure
Fundra ising	Costs			2,355		2,355	3,681
Depreciation				8,976	21,119	30,095	31,298
Other costs				50,927	3,763	54,690	62,113
Total expenditure				62,258	24,882	87,140	97,092
Net income/(expenditure)				(8,471)	(21,434)	(29,905)	(20,228)
Transfers between		funds		(315)	315
Total funds	brought	forward		129,327	274,550	403,877	424,105
Total funds	carried	forward		120,541	253,431	373,972	403,877

				f	orthe year ende	d 30tune	2021
2		Greiits
					Unrestricted	funds	Restricted funds
					2021		2021	Total Funds	2021	ZD20
		Could-19 Smag Business		Grants						10,000
		The Footbag	Foundation			500			3,948
		Perslmmons	-Community	Champions		1,000			1,0M
						1,500	3448		4948	10,000
2	e	Dohadhhs
					Untesuicted	funds	llestrlcted funds
					2021		2021	Total Funds	2021	2020
		Sundry				1,435			1,435	1,186
						L435			1435	1186
3		Fundnasing						2021		2020
		Chnst mes party ticket sales								370
		Christmas raffle								729
		Club lottery						952		3,785
		Presentation								1,447
		Sale ofhats						425		1,555
								1,377		7,886
4		Incoming resources from		chafilable acbyities
					Unrestricted	funds	Restricted funds
					2021		2021	Total Funds	2021	2020
		Fines reimbursed				60			60	20
		Hire offacgities				1,81D			1,810	5,380
		Sponsorship				2,522			2,522	7,342
		Subscnptions				45,005			45,005	44,138
		Sundries								207
		Team funds								425
						49,397			49,397	57,512
5		fuhdrelslog costs						2021		2020
		Christmas party								825
		Christmas raNe								184
		Club lottery winnings						2,100
		totterytickets						255		244
		Presentation	2018/19							118
		Purchase ofhats								2,31D
								2,355		3,681

		Unrestricted	funds	Restricted funds
		2021		2021	Total Funds 2021	2020
Accountancy fees			809		809	684
Admln fees			100		100
Clubhouse equipment			231		231	685
Clubhouse running mats			5,951		5,951	11,527
Coaching			1,890		1,890	1,470
Courses			30		30	325
D95	affRlates		190		190	340
Dorlatlorls			1,976		1,976	350
Fees- League, cup and	affiliates 2020JZZ		5,496		5,496
Fees - League, cup and	202/20					9,215
Fees - Referees, senior	team		258		258	105
Frnes and Appeals			265		265	1,626
Insurance - players			41D		41D	520
Insurance - buildings			1,870		1,870	2,241
Maintenance			4,14Z	1,800	5,942	2,157
Miscellaneous			626		626	421
New sports equipment			1,003	1,963	2,966	3,180
New strips, kit and ties			7,694		7,694	10,908
Office expenses			236		236	509
Paypal fees			126		126
Rates			160		160
Room hire and disco - Presentation						500
Shirt framing			30D		300
Sponsorship refunded						409
Subscnptions refunded			10,062		10,062	3,411
Team funds refunded						400
Tournaments			145		145	180
Training costs			3,733		3,733	8,100
Transfers			10		10	100
Trophies and engraving			2,856		2,856	2,401
Website fees			358		358	349
			50,927	3,763	54,690	62,113

8	Tangible axed assets	Tangible axed assets
			long leasehold		Other		Tatal
			building		assam
			8
	Asat 1May 2020			598,437	61,576			660,013
	Asat 30April 2021			598437	61576			660013
	Depreciation
	Asat1May 2020			287,250	37,967			325,217
	Chargeforyear			23,937	6,157			30,094
	As at 30April 2021			311187	44 124			355311
	Net BookValue
	Asat 30April 2021			287,25D	17452			304,702
	Asat 30Aprg 2020			31 187	23609			334796
9	Creditors: Amounts	falling due within one year				2021		2020
	Accruals					762		661
						762		661
10	Analysis ofnet assets between funds
			unrestnctad	funds	Restricted funds
			2021		2021	Total	fends	2021	2020
	Fixed assets			51,272	253,430			304,702	334,796
	Net current assets			65,322				65,322	69,D81
				116,594	253,43D			370,024	403,877

		Balance at1July	Net movement in	Transfers between	Balanceat30June
Year ended	30June 2021	2020	funds	funds	2021
Dnrestdcted	funds
General fund		129,327	lI8,471I	(315)	120,541
Restricted Funds
Clubhouse Construction		274,55D	(21,119)		253,431
The Football	Foundation		(315)	315
Total		403,877	29,905		373,972
		Balance at1July	Net movementin	Transfers between	Belance at30June
Year ended 30June 2020		2019	funds	funds	2020
Unresbicted	funds
General fund		128,436	891		129,327
Restricted Funds
Clubhouse Construction		295,669	(21,119)		274,550
Total		424,1D5	(20,228)		403,877