# 



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## 

|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2021**|**2020**|
||**Notes**|||
|**Income and endowments from:**||||
|Donations and legacies|1|4,950||
|Soccer camps||4,188||
|Pitch hire||50,910|37,682|
|Other income|**2**|15,528|13,355|
|**Total income**||75,576|51,037|
|**Expenditure on:**||||
|Charitable activities|**3 .**|50,733|31,344|
|**Net income for the year/**||||
|**Net movement in funds**||24,843|19,693|
|Fund balances at 1 August 2020||1,047,375|1,027,682|
|**Fund balances at 31 July 2021**||1,072,218|1,047,375|





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## 

|||**2021**|||**2020**||
|---|---|---|---|---|---|---|
||Notes||||||
|Fixed assets|||||||
|Tangible assets|**4**||1,099,051|||1,008,980|
|**Current assets**|||||||
|Debtors||||15,978|||
|Cash at bank and in hand||35,555||29,089|||
|||35,555||45,067|||
|**Creditors: amounts falling due within**|||||||
|**one year**||(12,388)||(6,672)|||
|Net current assets|||23,167|||38,395|
|**Total assets less current liabilities**|||1,122,218|||1,047,375|
|**Creditors: amounts falling due after**|||||||
|**more than one year**|**5**||(50,000)||||
||||1,072,218|||1,047,375|
|**Income**<br>**ome funds**|||||||
|Unrestricted funds|||1.,072,218|||1,047,375 −|
||||1,072,218|||1,047,375|





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## 

|||**Unrestricted**|Total|
|---|---|---|---|
|||**funds**||
|||**2021**|2020|
||Donations and gifts|4,950||
|**2**|**Other income**|||
|||**2021**|**2020**|
||Other income|208||
||Furlough income|4,269|3,355|
||Council grant|11,051|10,000|
|||15,528|13,355|





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||**2021**|**2020**|
|---|---|---|
|Staff costs|18,314|15,269|
|Depreciation and impairment|10,460|375|
|Grounds Maintenance|9,332|5,108|
|Rates & water|355|1,243|
|Light & heat|1,504|1,373|
|Repairs & maintenance|575|1,040|
|Insurance|2,961|2,724|
|Cleaning & waste disposal|2,968|1,934|
|Telephone|402|457|
|Sundries|1,534|155|
|Consultancy|−|800|
|Bank charges|185|230|
|Debt collection fees|−|636|
|Coaching & training|600||
|Charitable donations|463||
|Accountancy|1,080||
||50,733|31,344|
||50,733'|31,34|
|**Analysis by fund**|||
|Unrestricted funds|50,733||
||50,733||
|**For the year ended 31 July 2020**|||
|Unrestricted funds||31,344|
|||31,344|





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|**4**|**Tangible fixed assets**||||||
|---|---|---|---|---|---|---|
|||**Leasehold**|**Fixtures and**|**Computers**|**All weather**|**Total**|
|||**land and**|**fittings**||**pitch**||
|||**buildings**|||||
||**Cost**||||||
||At 1 August 2020|1,006,591|4,824|16,434|−|1,027,849|
||Additions|−||430|100,101|100,531|
||At 31 July 2021|1,006,591|4,824|16,864|100,101|1,128,380|
||**Depreciation and impairment**||||||
||At 1 August 2020||3,961|14,908||18,869|
||Depreciation charged in the year||50|400|10,010|10,460|
||At 31 July 2021||4,011|15,308|10,010|29,329|
||**Carrying amount**||||||
||At 31 July 2021|1,006,591|813|1,556|90,091|1,099,051|
||At 31 July 2020|1,006,591|863|1,526||1,008,980|



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