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|Trustees'<br>report|||1-6|
|Independent<br>examiners'||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10- 16|





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||||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|





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|||||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<br>on:||||||||
|Raising funds||||1,899||1,899|1,256|
|Charitable<br>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|





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|||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<br>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|





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|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|



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|Expenditure|||||||||
|---|---|---|---|---|---|---|---|---|
||||||Direct|Support|Total|Total|
||||||costs|costs|2022|2021|
||||||F||F|F|
|Charitable<br>activities|||||||||
|Provision<br>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|



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||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|



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|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|



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|Year ended|31Ma|2022|At 1 June||||At 31 May|At 31 May|
|---|---|---|---|---|---|---|---|---|
||||2021|Income|Expenditure|Transfers||2022|
||||||f.|F||E|
|Unrestricted|funds||||||||
|General<br>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|
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|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<br>fund|||||||||



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|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|





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|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|



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|12.<br>Comparative|12.<br>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<br>on:||||||||
|Raising funds||||1,256||1,256|1,670|
|Charitable<br>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<br>forward||||220,192||220,192|225,311|
|Total funds carried forward||||231,170||231,170|220,192|