| Page | |||
|---|---|---|---|
| Trustees' report |
1-6 | ||
| Independent examiners' |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 10- 16 |
| Outcome 2021/2022 | Target 2021/2022 | Outcome 2020/2021 | Target 2020/2021 | |||
|---|---|---|---|---|---|---|
| Number | of | Teams | 14 | 16 | 18 | |
| Number | of | Team Participants | 139 | 169 | 168 | 183 |
| Number | of | U5 & U6 Participants | 18 | 30 | 20 | 30 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2022 | 2021 | ||||
| Notes | F | F | F | F | |||
| Income from: | |||||||
| Donations | 28,202 | 28,202 | 48,167 | ||||
| 28,202 | 28,202 | 48,167 | |||||
| Expenditure on: |
|||||||
| Raising funds | 1,899 | 1,899 | 1,256 | ||||
| Charitable activities |
72,895 | 72,895 | 35,933 | ||||
| 74,794 | 74,794 | 37,189 | |||||
| Net movement | in funds | (46,592 ) | ( 46,592 ) | 10,978 | |||
| Reconciliation | offunds | ||||||
| Total funds brought | forward | 231,170 | 231,170 | 220,192 | |||
| Total funds carried | forward | 184,578 | 184,578 | 231,170 |
| Notes | ||||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 140,337 | 143,357 | ||||
| Current assets | ||||||
| Debtors | 10,000 | |||||
| Cash at bank | and in hand | 48,370 | 82,438 | |||
| 48,370 | 92,438 | |||||
| Creditors: | ||||||
| amounts falling due within one year |
9 | (4,129 ) | (4,625 ) | |||
| Net current | assets | 44,241 | 87,813 | |||
| Net assets | 1S4,578 | 231„170 | ||||
| Funds | ||||||
| Unresbicled | fund | 184,578 | 23'l,170 |
| Income | |||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Donations | 28,202 | 29,471 | |||
| Gift aid | 8,696 | ||||
| Grants | 10,000 | ||||
| 28,202 | 48,167 | ||||
| Grants received, | included | in the above, are as follows: | |||
| Government | grant | 10,000 |
| Expenditure | ||||||||
|---|---|---|---|---|---|---|---|---|
| Direct | Support | Total | Total | |||||
| costs | costs | 2022 | 2021 | |||||
| F | F | F | ||||||
| Charitable activities |
||||||||
| Provision offacilities for playing |
football | |||||||
| under association | rules | 71,095 | 1,800 | 72,895 | 35,933 | |||
| 71,095 | 1,800 | 72,895 | 35,933 | |||||
| Support costs | ||||||||
| 2022 | 2021 | |||||||
| F | F | |||||||
| Governance | costs | |||||||
| - Independent | examiners' | fee | 1,800 | 1,800 | ||||
| Net incoming | /(expenditure) | |||||||
| Net income/(expenditure) | is stated after charging | |||||||
| 2022 | 2021 | |||||||
| F | F | |||||||
| Independent | examiners' | fee | 1,800 | 1,800 | ||||
| Depreciation | 3,020 | 3,121 |
| Freehold | Fixtures L | Computer | ||
|---|---|---|---|---|
| property | fittings | equipment | Total | |
| F | F | F | ||
| Cost | ||||
| At 1 June 2021 and 31 May 2022 | 150,900 | 5,836 | 420 | 157,156 |
| Depreciation | ||||
| At 1 June 2021 | 7,545 | 5,834 | 420 | 13,799 |
| Charge for the year | 3,018 | 2 | 3,020 | |
| At 31 May 2022 | 10,563 | 5,836 | 420 | 16,819 |
| Net book value | ||||
| At 31 May 2022 | 140,337 | 140,337 | ||
| At 31 May 2021 | 143,355 | 2 | 143,357 |
| Debtors | |||
|---|---|---|---|
| 2022 | 2021 | ||
| F | F | ||
| Other debtors | 10,000 | ||
| Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | ||
| F | F | ||
| Accruals | 4,129 | 4,625 |
| Year ended | 31Ma | 2022 | At 1 June | At 31 May | At 31 May | |||
|---|---|---|---|---|---|---|---|---|
| 2021 | Income | Expenditure | Transfers | 2022 | ||||
| f. | F | E | ||||||
| Unrestricted | funds | |||||||
| General fund |
87,815 | 28,202 | ( 71,774 ) | 44,243 | ||||
| Revaluation | reserve | 33,977 | (707 ) | 33,270 | ||||
| Designated | funds | |||||||
| Capital fund | 109,378 | (2,313 ) | 107,065 | |||||
| 231,170 | 28,202 | {74,794 ) | 184,578 | |||||
| Year ended 31Ma | 2021 | At1 June | At | 31 May | ||||
| 2020 | Income | Expenditure | Transfers | 2021 | ||||
| f | ||||||||
| Unrestricted | funds | |||||||
| General fund | 73,819 | 48,167 | ( 34,171 ) | 87,815 | ||||
| Revaluation | reserve | 34,684 | (707 ) | 33,977 | ||||
| Designated | funds | |||||||
| Capital fund | 111,689 | (2,311 ) | 109,378 | |||||
| 220,192 | 48,167 | ( 37,189 ) | 231,170 | |||||
| General fund |
| Year ended 31Ma | Year ended 31Ma | 2022 | Unrestricted | Designated | Total |
|---|---|---|---|---|---|
| funds | funds | funds | |||
| F | |||||
| Fixed assets | 33,272 | 107,065 | 140,337 | ||
| Current | assets/Liabilities | 44,241 | 44,241 | ||
| 77,513 | 107,065 | 184,578 |
| Year ended 31Ma | Year ended 31Ma | 2021 | Unrest:ricted | Designated | Total |
|---|---|---|---|---|---|
| funds | funds | funds | |||
| F | F | F | |||
| Fixed assets | 33,979 | 109,378 | 143,357 | ||
| Current | assets/Liabilities | 87,813 | 87,813 | ||
| 121,792 | 109,378 | 231,170 |
| 12. Comparative |
12. Comparative |
statement | offinancial | activities | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| funds | funds | 2021 | 2020 | ||||
| Notes | F | F | F | ||||
| Income from: | |||||||
| Donations | 48,167 | 48,167 | 47,327 | ||||
| Other trading | activities | 5,893 | |||||
| Other income | 32 | ||||||
| 48,167 | 48,167 | 53,252 | |||||
| Expenditure on: |
|||||||
| Raising funds | 1,256 | 1,256 | 1,670 | ||||
| Charitable activities |
35,933 | 35,933 | 56,701 | ||||
| 37,189 | 37,189 | 58,371 | |||||
| Net movement | in funds | 10,978 | 10,978 | {5,119) | |||
| Reconciliation | offunds | ||||||
| Total funds brought forward |
220,192 | 220,192 | 225,311 | ||||
| Total funds carried forward | 231,170 | 231,170 | 220,192 |