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|||||Trustees' Report||||
|---|---|---|---|---|---|---|---|
|The trustees present their annual|||report and|the financial statements|for the 13|month|period ended 30June 2021.|
|Reference and administrative||information||||||
|Charity name||||Berkhamsted<br>Raiders Community||Football Club||
|Registered<br>Registration|Address<br>number|||Kitcheners<br>Field, Castle <br>1119251|Hill, Berkhamsted,||HP4 1HE|
|Trustees||||Mr K Pollard (Resigned)||||
|||||Mr 5Bird (Resigned)||||
|||||Mrs J Bastiman (Secretary)||||
|||||Mr A Grindrod||||
|||||Mr P Russell (Resigned)||||
|||||Mr C Bentley||||
|||||Mrs CSpooner||||
|||||Mrs A Spencer||||
|||||Mr CArmond<br>(Chairman)||||
|||||Mr R Bedlow (Treasurer)||||
|||||Mrs J Conway (Appointed)||||
|Independent|examiners|||Haines Watts Berkhamsted||||
|||||4 Claridge Court||||
|||||Lower Kings Road||||
|||||Berkhamsted||||
|||||Hertfordshire<br>HP4 2AF||||
|Bankers||||CAF Bank Limited||||
|||||25 Kings Hill Avenue||||
|||||Kings Hill||||
|||||West Mailing||||
|||||Kent ME194JQ||||



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||Statement offinancial|Statement offinancial|activities||
|---|---|---|---|---|
||||2021|2020|
|||Notes|Total funds|Total funds|
||||E|f|
|INCOMING<br>RESOURCES|||||
|Voluntary<br>income|||||
|Sponsorship<br>and donations|||17,200|22,477|
|Gift aid|||18,623|13,986|
|General fund raising|||8,711|2,229|
|Investment<br>income||||199|
|Incoming resources from charitable||activities|||
|Membership<br>fees|||210,498|212,460|
|Tour income||||28,023|
|Tournament<br>income|||11,861|9,524|
|Kit sales and other income|||2,655|2,916|
|Total incoming resources|||269,548|291,814|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||1,362|2,783|
|Charitable<br>activities|||193,105|240,613|
|Governance<br>costs|||62,188|35,699|
|Other resources expended|||201|416|
|Total resources expended|||256,856|279,511|
|Net (outgoing)/incoming|resources||12,692|12,303|
|Total funds brought<br>forward|||100,202|87,899|
|Total funds carried forward|||112,894|100,202|





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||||2021|2020|
|---|---|---|---|---|
|Costs ofgenerating<br>funds||||6|
|Fund raising costs|||1,362|2,711|
|Charitable<br>activities|||1,362|2,711|
|Berkhamsted<br>Sports Club membership<br>Registration<br>and competition<br>entry fees<br>Trophies, prizes and presentation<br>costs<br>Coaching costs<br>Pitch hire<br>Match day kit<br>Manager's<br>expenses<br>Referees' fees<br>League fines<br>Repairs and pitch maintenance<br>Coaching training course<br>Tour expenses<br>Tournament<br>expenses<br>Miscellaneous<br>expenses<br>Bad Debt|||915<br>4,186<br>4,467<br>62,179<br>48,142<br>38,603<br>81<br>6,156<br>590<br>9,173<br>115<br>9,568<br>8,930|4,470<br>7,953<br>71<br>62,588<br>60,560<br>49,403<br>1,657<br>5,652<br>1,809<br>4,775<br>3,699<br>19,635<br>8,355<br>4,489|
|Depreciation|||7,509|10,500<br>5,567|
||||200,614|251,183|
|Governance<br>costs|||||
|Committee<br>and administrative<br>Independent<br>examination<br>Other professional<br>fees<br>Bank charges|expenses||51,209<br>1,390<br>1,998<br>82|19,447<br>695<br>4,708<br>351|
||||54,679|25,201|
|Other resources expended|||||
|Other charitable<br>donations|||201|416|
||||201|416|





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||Goals &|
|---|---|
||Equipment|
|Cost||
|At 1June 2020|22,373|
|Additions|10,443|
|Disposals|3,964|
|At 30June 2021|28,852|
|Depreciation||
|At 1June 2020|15,149|
|Charge for the year|7,509|
|Disposals|3,964|
|At 30June 2021|18,694|
|Net book value||
|At 31May 2020|7,224|
|At 30June 2021|10,158|
|3.<br>Debtors||



|||2021|2020|
|---|---|---|---|
|Trade Debtors||E||
|Prepayments<br>Gift Aid||24,666<br>2,400||
|Accrued|income|32,609|13,986|
|||698||
|4.<br>Creditors||M,373|13,986|
|||2021|2020|
|Trade Creditors||f|E|
|Accruals||10,365||
|Refunds|Due|15,226|9,142|
|Deferred|income||4,584|
|||33,825||
|||59,416|13,726|



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