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2023-05-31-accounts
|
|
|
Page |
Trustees'
report |
|
|
1-6 |
Independent
examiners' |
|
report |
|
Statement
offinancial |
activities |
|
|
| Balance sheet |
|
|
|
| Notes to the financial |
statements |
|
10-16 |
|
|
|
Outcome 2022/2023 |
Target 2022/2023 |
Outcome 2021/2022 |
Target 2021/2022 |
| Number |
of |
Teams |
16 |
16 |
14 |
16 |
| Number |
of |
Team Participants |
188 |
169 |
139 |
169 |
| Number |
of |
U5 8 U6 Participants |
20 |
25 |
18 |
30 |
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
|
|
|
|
funds |
funds |
2023 |
2022 |
|
|
|
|
|
Notes |
|
|
f |
|
| Income from: |
|
|
|
|
|
|
|
|
|
| Donations |
|
|
|
|
|
72,183 |
|
72,183 |
28,202 |
|
|
|
|
|
|
72,183 |
|
72,183 |
28,202 |
| Expenditure |
|
on: |
|
|
|
|
|
|
|
| Raising funds |
|
|
|
|
|
|
|
|
1,899 |
| Charitable |
activities |
|
|
|
|
78,206 |
|
78,206 |
72,895 |
|
|
|
|
|
|
78,206 |
|
78,206 |
74,794 |
| Net movement |
|
|
in funds |
|
|
(6,023 ) |
|
( 6,023 ) |
( 46,592 ) |
| Reconciliation |
|
|
offunds |
|
|
|
|
|
|
| Total funds |
brought |
|
|
forward |
|
184,578 |
|
184,578 |
231,170 |
| Total funds |
carried forward |
|
|
|
|
178,555 |
|
178,555 |
184,578 |
|
|
|
|
2023 |
|
2022 |
|
|
Notes |
|
F |
|
F |
| Fixed assets |
|
|
|
|
|
|
| Tangible assets |
|
|
|
137,319 |
|
140,337 |
| Current assets |
|
|
|
|
|
|
| Cash at bank and |
in hand |
|
43,036 |
|
48,370 |
|
|
|
|
43,036 |
|
48,370 |
|
| Creditors: |
|
|
|
|
|
|
amounts
falling due within one year |
|
|
( 1,800 ) |
|
(4,129 ) |
|
| Net current assets |
|
|
|
41,236 |
|
44,241 |
| Net assets |
|
|
|
178,555 |
|
184,578 |
| Funds |
|
|
|
|
|
|
Unrestricted
fund |
|
|
|
178,555 |
|
184,578 |
| 2023 |
2022 |
| f. |
f |
| 72,183 |
28,202 |
| 72,183 |
28,202 |
|
|
|
|
|
|
Direct |
Support |
Total |
Total |
|
|
|
|
|
|
costs |
costs |
2023 |
2022 |
|
|
|
|
|
|
E |
|
E |
E |
| Charitable |
activities |
|
|
|
|
|
|
|
|
| Provision |
offacilities for |
|
|
playing |
football |
|
|
|
|
| under association |
|
|
rules |
|
|
76,406 |
1,800 |
78,206 |
72,895 |
|
|
|
|
|
|
76,406 |
1,800 |
78,206 |
72,895 |
| Support costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
2022 |
|
|
|
|
|
|
|
|
P |
F |
| Governanc |
e |
costs |
|
|
|
|
|
|
|
| - Independent |
|
examiners' |
|
fee |
|
|
|
1,800 |
1,800 |
| 2023 |
2022 |
| F |
F |
| 1,800 |
1,800 |
| 3,018 |
3,020 |
|
Freehold |
Fixtures & |
Computer |
|
|
property |
fittings |
equipment |
Total |
|
|
F |
|
E |
| Cost |
|
|
|
|
| At 1 June 2022 and 31 May 2023 |
150,900 |
5,836 |
420 |
157,156 |
| Depreciation |
|
|
|
|
| At 1 June 2022 |
10,563 |
5,836 |
420 |
16,819 |
| Charge for the year |
3,018 |
|
|
3,018 |
| At 31 May 2023 |
13,581 |
5,836 |
420 |
19,837 |
| Net book value |
|
|
|
|
| At 31 May 2023 |
137,319 |
|
|
137,319 |
| At 31 May 2022 |
140,337 |
|
|
140,337 |
| Year ended |
31Ma |
2023 |
At1 June |
|
|
|
At |
31 May |
|
|
|
2022 |
Income |
Expenditure |
Transfers |
|
2023 |
|
|
|
|
F |
F |
F |
|
|
| Unrestricted |
funds |
|
|
|
|
|
|
|
General
fund |
|
|
44,243 |
72,183 |
( 74,481 ) |
|
|
41,945 |
| Revaluation |
reserve |
|
33,270 |
|
(707 ) |
|
|
32,563 |
| Designated |
funds |
|
|
|
|
|
|
|
| Capital fund |
|
|
107,065 |
|
(3,018 ) |
|
|
104,047 |
|
|
|
184,578 |
72,183 |
( 78,206 ) |
|
|
178,555 |
| Year ended 31Ma |
|
2022 |
At1 June |
|
|
|
At |
31 May |
|
|
|
2021 |
Income |
Expenditure |
Transfers |
|
2022 |
|
|
|
|
F |
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 |
|
| General fund |
|
|
|
|
|
|
|
|
| This fund is free from |
|
any restrictions. |
|
|
|
|
|
|
| Year ended 31 Ma |
Year ended 31 Ma |
2023 |
Unrestricted |
Designated |
Total |
|
|
|
funds |
funds |
funds |
|
|
|
F |
|
f |
| Fixed assets |
|
|
30,254 |
107,065 |
137,319 |
| Current |
assets/Liabilities |
|
41,236 |
|
41,236 |
|
|
|
71,490 |
107,065 |
178,555 |
| Year ended 31 Ma |
Year ended 31 Ma |
2022 |
Unrestricted |
Designated |
Total |
|
|
|
funds |
funds |
funds |
|
|
|
E |
f |
|
| Fixed assets |
|
|
33,272 |
107,065 |
140,337 |
| Current |
assets/Liabilities |
|
44,241 |
|
44,241 |
|
|
|
77,513 |
107,065 |
184,578 |
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
|
|
|
funds |
funds |
2022 |
2021 |
|
|
|
|
|
F |
|
E |
P |
| 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 |