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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 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|



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|||||||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|





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|||||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<br>falling due within one year|||( 1,800 )||(4,129 )||
|Net current assets||||41,236||44,241|
|Net assets||||178,555||184,578|
|Funds|||||||
|Unrestricted<br>fund||||178,555||184,578|





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|2023|2022|
|---|---|
|f.|f|
|72,183|28,202|
|72,183|28,202|



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|||||||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|



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|2023|2022|
|---|---|
|F|F|
|1,800|1,800|
|3,018|3,020|





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||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|



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|Year ended|31Ma|2023|At1 June||||At|31 May|
|---|---|---|---|---|---|---|---|---|
||||2022|Income|Expenditure|Transfers||2023|
|||||F|F|F|||
|Unrestricted|funds||||||||
|General<br>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.|||||||



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|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|





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|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|



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||||||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|