Sleetmoor United
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2022
Page
Trustees. annual report lincorpK)raling the direclorfs reporti
Independent examinerf5 report lo the trustees
Slalement of financial a¢tivilies (including inconE and expendilure ac¢ounll
Statement of financial position
Notes to the financial statements

Sleetmoor United
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report)
Year ended 31 March 2022
The trustees, who are also Ihe directors for the purrx)ses of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2022.
Reference and administrative details
R¢glstsr¢d charlty name
Sleetmoor United
Charty registration nUM￿r
1118120
Company registration number
04325366
Principal office and registered 53 Long Meadow Road
office
f￿ton
Derbyshire
DE55 7PD
The trustees
R Hine
R Kerry
Company $e¢retsry
R J Pacey
Independent examln¢r
Paul Middleton
Omega Court
364-366 Cemetery Road
Sheffield
S118FT
structure, governance and management
The charity is a company limited by guaranlee, govemed by ils Memorandum and Articles of Association.
Admission to Ihe tK)ard is by election al an annual general meeting or a meeting convened for that purrx)se.
The board seeks to implemenl such changes by consensus and to add to its capaaty by recruiting
individuals with particular strengths in the fields of srM)rt. or wilh specific skills that will strengthen the
governance function of the tx)ard. Day to day management of the charity is delegated by the charity
trustees to the Committee of Sleetmwr United.

Sleetmoor United
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) {continuedJ
Year ended 31 March 2022
Objectives and activitie5
The principle activity of the charity is to provide stx)rting facilities and coaching to children from the age of 4
through to 16, predominantly soccer. Other objectives and activities are as follows..
To support the community sports infrastructure wthin our surrounding area. so il is fit for purpose,
healthy, funded, accountsble and represenlalive.
To increase participation in our'National Game, of football. giwng opportunities to all.
To provide and support our Volunteer Initiative. offeriThJ education and promotion where ever
possible.
To help shape the younger generation, by encouraging strong inter-personal relations and developing
so¢ial skills.
To improve the health and well-being of the lor21 community, through the medium of football.
To achieve and sustain a highly regarded grassrrx)ts football dub.
Achievements and performance
The achievements for SleetmOOT United within this financial year are=
Fwtball Development Plan completed allowing us to build and open a 3G Facilty Secured with
partnership funding from the Football Foundation.
Addition of two new Welfare Units and refurbishment of existing pavilion lo enhance facilities for our
memkrs and wsilors.
Retention of the FA Community Charter Slandard Club Award.
Continuing with the FA'S Wildcais Program after successful launch.
Creation of a new Senior Grass pitch which wll help when the Senior team progress to a higher
standard up the football ladder.
Awarded DCFA Project of the Year for the 3G Facility.
Financial rèviow
The ￿su11$ for the year ended 31 sl March 2022 are summarised in the statement of financial activities on
page 5. The nel surplus for the year is £28,800 {2021". £6,195) and Un￿strICted reserves stood at £143,955
12021. £115,115).
Reserve policy
The Trustees monitor the financial position closely. vmth continued perf0m￿nCe of surplus and these are
indicative of the ongoing financial health.

Sleetmoor United
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) {continuedJ
Year ended 31 March 2022
Plans for future periods
The aims for the future are=
To improve all remaining grass surfaces. to maximise usage.
To continually improve and grow the football club, more teams and more responsible
personslcommittee members.
To engage with 'lo¢al community iniliatives, that may be able to utilise the stte.
Retention of FA Community Charter Standard Awatd.
Continued progression of the senior teams, and junior teams whewer sy)ssible.
Increase the number of female teams across the age groups.
Introduction of diversified f￿)Iball oprx)rtunities. like Walking Football. Inclusive's Football, Veterans
Football to ensure the continued existence of SleetmrK)r United FC.
Small Company provisions
This report has been prepared in accordan￿ wth Ihe provisions applicable lo companies entrtled lo the
small companies exemption.
The trustees, annual report wa5 approved on 27 February 2023 and signed on behalf of the board of
trustees by:
R J Pacey
Charity Secretary

Sleetmoor United
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Sleetmoor United
Year ended 31 March 2022
I report to the trustees on my examination ol Ihe financial stalemenis of Sleetmooi United I'the charity'l for
the year ended 31 March 2022.
Responsibilities and basis of report
As the Iruslees of the company land also ils directors for the purposes of company lawl you are responsible
for the preparation of the financial statemerts in accordan￿ wlh the requirements of the Companies Act
2006 (Yhe 2006 Acl'l.
Having satisfied myself that the accounts of the (x)mpany are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent ex3minab"on. I report in respect of my examination of the
charity's aGcounts as Garried out under sedion 145 of the Charities Act 2011 1.the 2011 Act'l. In cartyng out
my examination I have followed the Diiections given by the Charhty Commission under section 14515llbl of
the 2011 Act.
Independent examiner's statement
I have completed my examination. I confimi that no matiers have come to my attention in connection with
the examination giving me cause to believe..
accounting records were not kept in respect of the charity as required by section 386 of the 2006
Act., or
the financial statements do not accord wth Ihose records.. or
the financial statements do not comply wth the accounts.ng requirements of section 396 of the
2006 Act other than any requirernenl that the accounts give a 'true and fairf view which is not a
matter considered as part of an independent examination., or
the finan¢i81 statements have not been prepared in a¢(x)rdance with the methods and principles
of the Ststement of Recommended Pra¢ti¢e for a¢¢ounting and ￿porting by Charities applicable
to Charities preparing their a¢¢ounts in a¢¢ordan¢e with the Financial Reporbng Stsndard
applicable in the UK and Republic of Ireland {FRS 1021.
I have no ¢on¢ems and have ¢ome across no olher matters in ¢onne¢tion with the examination to which
attention should be drawn in this report in order to enable a proper undersianding of the accounts to be
reached.
Paul Middleton
Independent Examiner
Omega Court
364-366 Cernetery Road
Sheffield
S118FT

Sleetmoor United
Company Limited by Guarantee
Statement of Financial Activities
{including income and expenditure account)
Year ended 31 March 2022
2022
Unrestricted
funds Total funds
2021
Total funds
Note
Income and endowments
Donations and legacies
Charitable activities
22,036
82,861
22,036
82,861
18,287
47,463
Total in¢omt
104,897
104,897
65,750
Expenditure
Expenditure on charitsble activities
Total expendlture
76.097
76,097
59,555
76,097
76,097
59,555
Net income and net movement in funds
28.800
28,800
6.195
Reconciliation of funds
Total funds brought forward
115,155
115,155
108,960
Total funds carried forward
143,955
143,955
115,155
The statement of financial activities includes all gains al￿105SeS recognised in the year.
All income and expenditure derive from continuing activilies.
The notes on pages 7 to 11 fomi part of these finan¢ial ststements.

Sleetmoor United
Company Limited by Guarantee
Statement of Financial Position
31 March 2022
2022
2021
Note
Current assets
Debtors
Cash al bank and in hand
11
108,000
58,988
108,000
32,155
166,988
140,155
Creditors= amounts falling due within on¢ year
Net current assets
12
5,000
1,966
161,988
138,189
Total assets les$ ¢urrent liabilities
161,988
138,189
Crodltors: amounts falllng due after moro than one year
N¢t a$$ets
13
18,033
23,034
143,955
115,155
Funds ofthe charity
Unrestricted funds
143,955
115,155
Total charity funds
14
143,955
115,155
For the year ending 31 March 2022 the charity was entided to exemption from audit under section 477 of
the Companies Act 2006 relating to small companies.
Directors, responsibilities=
The members have not required the ¢J)mpany lo obiain an audil of its financial statements for the year
in question in a¢¢ordan¢e with section 476".
The directors acknowledge their resFK)nsibilities for complying wth the requirements of the Act wth
respect to accounting records and the preparation of financial statements.
These financial ststements have been prepared in accordan￿ wrth Ihe provisions applicable to companies
subject lo the small companies. regime.
These financial statements were approved by the board of trustees and aulhorised for issue on 27 February
2023. and are signed on behalf of the board by-
RKery
Trustee
The notes on pages 7 to 11 fomi part of these finan¢ial ststements.

Sleetmoor United
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2022
General inforniation
The charity is a public benefit enlity and a private company limited by guarantee, registered in
England and Wales and a registered charity in England and Wales. The address of the registered
office is 53 Long Meadow Road, AKreton, Derbyshire, DE55 7PD.
Statement of ￿mplIan
These financial statements have been prepared in Cownplian￿ with FRS 102. The Financial Reporting
Standard applicable in the UK and the Republic of Ireland,, the Ststemenl of Recommended Practice
appIl￿ble lo Gharilies preparing their accounts in accordance with the Financial Reporting Standard
appIl￿ble in the UK and Republi¢ of Ireland IFRS 1021 {Charilies SORP IFRS 10211 and the
Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of ￿rtain financial assets and liabilities and investment properties measured at fair value
through income or expenditure.
The financial statements are prepared in slerling. which is the funclional currency of the entity.
Going ¢on¢em
There are no wnaterial uncertainties about the charitys ability to continue.
Disclosure exemptions
In line with the Charities SORP IFRS102} UtKlate Bulletin 1:
{a} No ¢ash flow ststement has been presented for the company.
Judgements and key sources of estimation uncertainty
The preparation of the financial statemenls requires managemenl to make judgements, estimates and
assumptions that affect the amounts reported. These estimates and judgements are continually
reviewed and are based on experience and other factors. including expectations of future events that
are believed to be reasonable under the arcumstan￿s.
Fund a¢¢ounting
Unreslricled funds are available for use al the discreb.on of the trustee5 to further any of the charitys
purposes.
Designated funds are Un￿striCted funds eam)arked by the trustees for p8rti¢ular future project or
commitment.
Restricted funds are subjected to ￿$triCtionS on their expenditure declared by the donor or throLJgh
the terms of an appeal, an¢J fall into one of h¥0 sutrtrdasses.. restn'¢ted income funds or endowment
fLJnds.

Sleetmoor United
Company Limited by Guarantee
Notes to the Financial Statements (conlvnued)
Year ended 31 March 2022
Accounting policies (continued)
Incoming resource5
All incoming resources are included in the stalement of financial actiwties when entitlement has
passed lo the charity., il is probable that the economic beneffts associated with the transaction will flow
lo the charity and the amount can be reliably measured. The following spectfic FK)licies are applied to
particular categories of incorne=
income from donations or grants is recognised when there is evidence of entitlement to the gift,
receipt is probable and its atw)unt Can be measured ￿lIablY.
legacy income 15 recognised when receipt is probable and entitlewnenl is estsblished.
income from donated goods is measured at the fair value of the goods unless this is impractical
to measure ￿lIablY, in which case the value is derived from the Cost to the donor or the
estimated resale value. Donated facilities and seM¢es a￿ ￿COgnised in the a￿oUnt$ when
received if the value be ￿liablY measured. No amounts a￿ included for the ¢ontribution of
general volunteers.
inCOTne from contr8cls for the supply of Ser￿￿5 is recognised with the delivery of the contracted
service. This is classified as unrestricted funds unless there is a contractual requirement for it to
be spent on a particular purpose and returned if unspent, in which case it may be regarded as
restricted.
Resources ex￿nded
Expenditure is ￿Cognised on an a¢¢ruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered. and is ¢lassified under headings of the statement of financial
8¢tivities to which it relates".
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activilies, and the sale of donaled goods.
expenditu￿ on ¢haritable activities indudes all costs incurred by a charity in undertaking
activities that further its ¢haritable aims for the benefit of its beneficiaries. including those
suppc)rt costs and Costs ￿lating to the govemance of the Charity apportioned to charitsble
activib'es.
other expenditure includes all expenditure that is neither related to raising funds for the charity
nor part of its expenditure on charitable activities.
All costs are allocated lo expenditure categories reflecting Ihe use of the resource. Direct costs
attributable to a single actiwty are allocated direcuy to that actimty. Shared costs are apportioned
between the aclivib.es they contribute to on a reasonable. juslifiable and consistent basis.

Sleetmoor United
Company Limited by Guarantee
Notes to the Financial Statements (conlvnued)
Year ended 31 March 2022
Accounting policies (continued)
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised al the amount receivable or payable including any
related transaction costs. unless the arrangement constrtutes a financing transaction, where it is
recognised at the present value of the future paymen15 discounted at a wnarket rale of interest for a
similar debt instsument.
Current assets and Current liabilitses are subsequendy nwsured at the cash or other consideration
expected to be paid or received and not discounted.
Debt instruments are subsequenljy measured at amortised cost.
Limited by guarantee
The company is limited by guarantee and as such has no share capital. The members of the compnay
are the trustees whose liability is a maximum of £1 each.
Donations and lega¢ie$
Unrestricted Totsl Fund$ Unreslricled Total Funds
Funds
2022
Funds
2021
Donations
Kitchen income
2.056
2.056
2,856
2,856
Grants
Grants ￿CeIvable
19.980
19,980
15,431
15,431
22.036
22.036
18.287
18,287
Charitable activities
Unreslricled Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Subscriptions
Sponsorships
Events and awards
71,431
11.430
71.431
11.430
40,912
4,605
1,946
40,912
4,605
1,946
82,861
82,861
47,463
47.463

Sleetmoor United
Company Limited by Guarantee
Notes to the Financial Statements (conlvnued)
Year ended 31 March 2022
Expenditure on charitable activities by fund type
Unreslricted Total Funds Unreslricled Total Funds
Funds
2022
Funds
2021
Charitsble activity
Support costs
74,994
1,103
74,994
1.103
58,835
720
58,835
720
76,097
76,097
59,555
59,555
Expenditure on charitable activities by activity type
Activities
undertaken
directly SuptK>rt costs
Total funds
2022
Total fund
2021
Chariiable aclivity
Govemance costs
74.994
74,994
1,103
58,835
720
1,103
74.994
1.103
76,097
59,555
Independent examination fees
Independent examination fees for the peri(NJ were £Nil12021.. £Nill.
10. Trustee remuneration and expenses
No remuneration was paid to trustees in the period12021.. £Nill nor We￿ any expenses reimbursed to
them12021." £Nill-
11. Debtors
2022
2021
Other debtors
108,000
108,000
12. Creditors: amounts falllng due wlthin one year
2022
2021
Bounce b¥¢k108n
5,000
1,966
13. Creditors: amounts falling due after more than one year
2022
2021
Bounce back loan
18,033
23,034
10

Sleetmoor United
Company Limited by Guarantee
Notes to the Financial Statements (conlvnued)
Year ended 31 March 2022
14. Analysis of charitable funds
Unrestrictsd funds
At
31 Mar¢h 202
At 1 April 2021
Income
Expenditure
General funds
115.155
104.897
176,0971
143,955
At
Income Expenditure31 March 2021
At 1 April 2020
General funds
lo8.￿0
65,750
159.5551
115,155
15. Analysis of net a55ets between funds
Unrestricted Total Funds
Funds
2022
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net a$$et$
166,988
15,0001
118,0331
143,955
166,988
15,0001
118,0331
143,955
Unrestricted Total Funds
Funds
2021
Current assets
Credilors less than 1 year
Credilors greater than 1 year
Net assets
140,155
11,9661
123,0341
115,155
140,155
11,9661
123,0341
115,155
11