2021-05-31-accounts

			Page
Report of the	Trustees	1	to	5
Zndependent	Examiner's Report
Statement of	Financial Activities
Balance Sheet
Notes to the Financial Statements		9	to	14
Detailed Statement of Financial Activities			15

			for t	he Year	Ended 31May 2	021
							2021	2020
					Unrestricted	Restricted	Total	Total
					funds	fund	funds	funds
				Not:es	E	E		E
INCOME AND ENDOWMENTS		FROM
Donations and legacies					48,167		48,167	47,327
Other trading activities Other income								5,893 32
Total					48,167		48,167	53,252
EXPENDITURE ON
Raising funds					1,256		1,256	1,670
Charitable activities
Provision of facilities for playing		football	under
association rules					35,933		35,933	56,701
Total					37,189		37,189	58,371
NET INCOME/(EXPENDITURE)					10,978		10,978	(5,119)
RECONCILIATION OF FUNDS
Total funds brought	forward				220,192		220,192	225,311
TOTAL FUNDS CARRIED FORWARD					231,170		231,170	220,192

		Bala 3I	nce Sheet May 2921
					2021	2020
			Unrestricted	ReStrlcted	Total	Total
			funds	fund	funds	funds
			6		6
FIXEDASSETS
Tangible	assets	10	143,357		143,357	146,478
CURRENT ASSETS
Stocks		11				82
Debtors Cash at	bank and in hand	12	10,000 82&438		10,000 82,438	10,000 65,247
			92,438			75,329
CREDITORS
Amounts	falling due within one year	13	(4,625)		(4,625)	(1,615}
NET CURRENT ASSETS			87,813		87,813	73(714
TOTAL	ASSETSLESSCURRENT LIABILITIES		231,170		231,170	220,192
NET ASSETS			231,170		231,170	220,192
FUNDS		14
Unrestricted funds					231,170	220,19?
TOTAL	FUNDS				231,170	220,192

						2021	2020
						E	f
	Fundraising events Bar sales						4,175 1,718
							5,893
5.	OTHER	INCOME
						2021	2020
						E	E
	Interest	received	on gift aid				32
6.	CHARITABLE ACTIVITIES COSTS
						Support
					Direct	costs (see
					Costs	not:e 7)	Totals
					E	E.	E
	Provision	offacilities for playing		football
	under association		rules		30,960	4,973	35,933
7.	SUPPORT COSTS
						Governance
					Management	costs	Totals
					E		E
	Provision	of facilities for playing		football
	under association		rules		3,173	1,800	4,973

	for the Ye	for the Ye	for the Ye	ar Ended 31	May 2021
	COMPARATIVES FOR THE STATEMENT OF			FINANCIAL	ACTIVITIES
					Unrestricted	Restricted	Total
					funds f	fund E	funds E
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				47,327		47,327
	Other trading activities Other income				5,893 32		5,893 32
	Tot:al				53,252		53,252
	EXPENDITURE ON
	Raising funds				1,670		1,670
	Charitable activities
	Provision offacilities	for playing	football under
	association rules				56,701		56,701
	Total				58,371		58,371
	NET INCOME/(EXPENDITURE)				(5,119)		(5,119)
	RECONCIL1ATION	OF FUNDS
	Total funds brought forward				225,311		225,311
	TOTAL FUNDS CARRIED FORWARD				220,192		220,192
10.	TANGIBLE FIXEDASSETS
					Fixtures
				Freehold	and	~ Computer
				property E	fittings f	equipment E	Totals E
	COST
	At 1june 2020 and	31 May 2021		150,900	5,836	420	157,156
	DEPRECIATION
	At 1june 2020 Charge for year			4,527 3,018	5,731 103	420	10,678 3,121
	At 31 May 2021			7,545	5,834	420	13,799
	NET BOOK VALUE
	At 31 May 2021			143,355			143,357
	At 31 May 2020			146,373	105		146I478

											2021	2020
											E
	Stocks											82
12.	DEBTORS:		AMOUNTS		FALLING			DUE WITHIN	ONE YEAR
											2021	2020
											E	E
	Other debtors										10,000	10,000
13.	CREDITORS:			AMOUNTS		FALLING DUE WITHIN ONE YEAR
											2021	2020
											E	E
	Other creditors										4,625	1,615
14.	MOVEMENT		IN FUNDS
											Net
											movement	At
										At 1.6.20	in funds	31.5.21
										E	E	E
	Unrestricted			funds
	General fund Revaluation reserve Capital fund									73,819 34,684 111,689	13,996 (707) (2,311)	87,815 33,977 109,378
										220,192	10,978	231,170
	TOTAL	FUNDS								220,192	10I978	2311170
	Net movement			in funds,		included		in the above are as follows:
										Incoming	Resources	Movement
										resources	expended	in funds
										E	E	if
	Unrestricted		funds
	General fund Revaluation Capital fund		reserve							48,167	(34,171) (707) (2,311)	13,996 (707) (2,311)
										48,167	(37,189)	10,978
	TOTAL	FUNDS								48,167	(37,189)	10,978
	Comparatives			for movement			in	funds
											Net
											movement	At
										At 1.6.19	in funds	31.5.20
										E	E
	Unrestricted		funds
	General fund Revaluation Capital fund		reserve							75,920 35,391 114,000	(2,101) (707) (2,311)	73,819 34,684 111,689
										225,311	(5,119)	220,192
	TOTAL	FUNDS								225,311	(5,119)	220,192

Compar	ative	net movement in funds, include	d in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	F.	E
Unrestricted		funds
General fund Revaluation Capital fund		reserve	53,252	(55,353) (707) (2,311)	(2,101) (707) (2,311)
			53,252	(58,371)	(5,119)
TOTAL	FUNDS		53,252	(58,371)	(5,119)