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2022-06-30-accounts

Page
Legal and Administrative Information
Trustees'
Annual
Report
2-5
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 9-15

Unrestricted/Total Unrestricted/Total
funds funds
Notes y/e
30.6.2022
y/e
30.6.2021
6
Income and endowments from:
Charitable
activities
462,696 343,821
Total income and endowments 462,696 343,821
Expenditure
on:
Chaditable
activities
Support costs
Other operating
expenses
265,795
116,831
219,685
88,822
Total expenditure 382,626 308,507
Net expenditure
before transfers
80,070 35,314
Transfer between
funds
13 (8,739) (8,739)
Net movementlexpenditure in funds forthe year 71,331 26,575
Reconciliation
offunds:
Total funds brought
forward
365,755 339,180
Total funds carried forward 14 437,086 365,755

F OR THE YEAR ENDED 3 0JUNE 2022 ( CONT'D )
30.6.2022 30.6.2021
6 6
Income from charitable activities
Hire charges
Football League Trust
Other income, Scholarships
Covid-19/Kickstart
funding
312,879
35,000
65,457
49,360
143,828
35,250
62,353
102,390
462,696 343,821
All income from charitable activities was attributable to unrestricted funds.
Expenditure
on charitable
activities
Support costs
Wages and salaries
Social security costs
Pension costs
239,445
19,836
6,514
196,112
17,248
6,325
265,795 219,685
Expenditure
on charitable
activities
Other operating
expenses
Equipment
and supplies
Sponsorship,
grants and
Trophies
Repairs and maintenance
Stationery
and postage
Publicity
Electdicity, gas and rates
Telephone
Insurance
projects 4,446
25,644
627
34,115
955
2,116
22,606
1,563
1,694
6,957
1,990
292
22,351
284
250
33,703
1,467
4,662
Bank charges
Book-keePing
Independent
examiners
fee
Motor expenses
Cleaning
and sundry
Depreciation
Capital grant released
2,009
3,512
2,500
9,543
3,216
11,024
(8,739)
896
2,501
1,800
7,567
1,570
11,271
(8,739)
116,831 88,822

Tangible fixed assets
Equipment,
Freehold Pitches fixtures and
land and fencing and motor
buildings floodlights vehicles Total
8 F 6
Cost
At 1 July 2021
Additions
420,572 730,276
244,478
74,603 1,225,451
244,478
Written-off
during period
(580,276) (580,276)
At 30June 2022 420,572 394,478 74,603 889,653
Depreciation
At 1 July 2021
Charge for the pediod
Written-off
during period
209,795
9,576
729,001
127
(580,276)
65,798
1,321
1,004,594
11,024
(580,276)
At 30June 2022 219,371 148,852 67,119 435,342
Net book value
At 30June 2021
210,777 1,275 8,805 220,857
At 30June 2022 201,201 245,626 7,484 454,311
30.6.2022 30.6.2021
6 8
11, Debtors
Due within one year
Trade debtors
Prepayments
and accrued income 44,216
5,471
47,434
2,843
49,687 50,277
12. Creditors: amounts falling due within one year
Trade creditors
Covid bounce back loan
Accruals and deferred
income
146,237
39,385
20,281
12,636
49,113
13,778
205,903 75,527

constructed
and opera
designated
fund.
tional
and as such th
e Capital
provi
sion
has bee
n classified
as
an
unrestric
30.6.2022 30.6.2021
At 1 July 2021
Credit to the statement
offinancial activities 224,225
(8,739)
232,964
(8,739)
At 30June 2022 215,486 224,225
Funds reconciliation Balance at
1.7.2021
Incoming
resources
Resources
expended
Balance at
30.6.2022
Unrestrictedfunds
Designated
reserves
General reserves
224,225
141,530
462,696 (8,739)
(382,626)
215,486
221,600
Total funds 365,755 462,696 (391,365) 437,086

Analysis
of net a
ssets between funds
Unrestricted Designated Restricted Total
funds funds funds funds
f 6 6 F
Tangible fixed assets
Cash at bank and
in hand
238,825
138,991
215,486 454,311
138,991
Other net current assets/(liabilities) (156,216) (156,216)
Total net assets 221,600 215,486 437,086

30.6.2022 30.6.2021
6 F
incoming
resources
Hire charges
Football League Trust
Other income, scholarships
Covid-19/Kickstart
funding
312,879
35,000
65,457
49,360
143,828
35,250
62,353
102,390
Total income 462,696 343,821
Resources expended
Wages and salaries
Social security costs
Pensions costs
Equipment
and supplies
Sponsorship,
grants and projects
Trophies
Repairs and maintenance
Stationery
and postage
Publicity
Electricity, gas, water and rates
Telephone
and internet
lnsurances
239,445
19,836
6,514
4,446
25,644
627
34,115
955
2,116
22,606
1,563
1,694
196,112
17,248
6,325
6,957
1,990
292
22,351
284
250
33,703
1,467
4,662
Bank charges
Independent
examiners fee
Accounting
and payroll
Motor expenses
and leasing
Cleaning
and sundry
Depreciation
ofassets
Capital grant released
2,009
2,500
3,512
9,543
3,216
11,024
(8,739)
896
1,800
2,501
7,567
1,570
11,271
(8,739)
Total resources expended 382,626 308,507
Net profit 80,070 35,314