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||||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|





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|||||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|





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|||||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<br>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<br>costs||||||2021||2020|
|||Christmas<br>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|





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|||Unrestricted|funds|Restricted funds|||
|---|---|---|---|---|---|---|
|||2021||2021|Total Funds 2021|2020|
|Accountancy fees|||809||809|684|
|Admln fees|||100||100||
|Clubhouse<br>equipment|||231||231|685|
|Clubhouse<br>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<br>refunded||||||409|
|Subscnptions<br>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|





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|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<br>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<br>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<br>Construction||295,669|(21,119)||274,550|
|Total||424,1D5|(20,228)||403,877|



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