## 



|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|10|
|Detailed Statement ofFinancial Activities||||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||82,814|47334|130,148|109,787|
|Investmentincome|||||||
|Total|||82,815|47,334|130,149|109,787|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Football club|||49,749|47834|97,083|92,694|
|NET INCOME|||33,066||33,066|17,093|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought forward|||106,573||106,573|89,480|
|TOTAL FUNDS CARRIED FORWARD|||139,639||139,639|106,573|





## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|fund|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets||110,559||110,559|110,559|
|CURRENT ASSETS||||||
|Cash at bank||59,883|8,857|68,740|23,636|
|CREDITORS||||||
|Amounts<br>falling due within one year||(30,803)||(30,803)|(27,622)|
|NKT CURRENT ASSETS||29,080|8,857|37,937|(3,986)|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||139,639|8,857|148,496|106,573|
|ACCRVALS AND DEFERRED INCOME|8||(8,857)|(8,857)||
|NET ASSETS||139,639||139,639|106,573|
|FUNDS||||||
|Unrestricted<br>funds||||139,639|106,573|
|TOTAL FUNDS||||139,639|106,573|





## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

||There were no trustees expenses paid for the year ended 31May 2021 nor for the y|There were no trustees expenses paid for the year ended 31May 2021 nor for the y|There were no trustees expenses paid for the year ended 31May 2021 nor for the y|There were no trustees expenses paid for the year ended 31May 2021 nor for the y|ear ended 31|May 2020.|
|---|---|---|---|---|---|---|
||COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES||||||
|||||Unrestricted|Restricted|Total|
||INCOME AND ENDOWMENTS||FROM|funds|fund|fundsf|
||Donations<br>and legacies|||109,787||109,787|
||EXPENDITURE ON||||||
||Charitable<br>activities||||||
||Football club|||92,694||92,694|
||NET INCOME|||17,093||17,093|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought<br>forward|||89,480||89,480|
||TOTAL FUNDS CARRIED FORWARD|||106,573||106,573|
|5.|TANGIBLE FIXEDASSETS||||||
|||||||Improvements|
|||||||to|
|||||||property|
||COST||||||
||At 1 June 2020 and 31May 2021|||||110,559|
||NET BOOK VALUE||||||
||At 31May 2021|||||110,559|
||At 31May 2020|||||110,559|





## 

## 

||2021|2020|
|---|---|---|
|Bank loans and overdraits (see note 7)<br>Other loans (see note 7)<br>Trade creditors|1,803<br>28,314<br>186|140<br>26,982|
|Accrued expenses|500|500|
||30,803|27,622|



## 

## 

## 

|LOANS|||||
|---|---|---|---|---|
|An analysis ofthe maturity ofloans is given below:|||||
||||2021|2020|
|Amounts<br>falling due within one|year on demand:||||
|Bank overdraits<br>Other loans|||1,803<br>28,314|140<br>26,982|
||||30,117|27,122|
|ACCRUALS AND DEFERRED INCOME|||||
||||2021|2020|
|Accruals and deferred income|||8,857||
|MOVEMENT IN FUNDS|||||
||||Net||
||||movement|At|
|||At 1.6.20|in funds|31.5.21|
|Unrestricted<br>funds|||||
|General fund<br>Property revaluation||6,573<br>100,000|33,066|39,639<br>100,000|
|||106,573|33,066|139,639|
|TOTAL FUNDS||106,573|33,066|139,639|
|Net movement<br>in funds, included|in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources<br>I|expended|in funds|
|Unrestricted<br>funds|||||
|General fund||82,815|(49,749)|33,066|
|Restricted<br>funds|||||
|Club Improvements||47/34|(47,334)||
|TOTAL FUNDS||130,149|(97,083)|33,066|





## 

## 

## 

||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.6.19|in funds|31.5.20|
|Unrestricted|funds||||
|General fund<br>Property revaluation||(10,520)<br>100,000|17,093|6,573<br>100,000|
|||89,480|17,093|106,573|
|TOTAL FUNDS||89,480|17,093|106,573|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||109,787|(92,694)|17,093|
|TOTAL FUNDS||109,787|(92,694)|17,093|



## 



## 

|||for the year ended 3|1May 2021||
|---|---|---|---|---|
||||2021|2020|
||||5||
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Donations|||1,449|7,530|
|Miscellaneous|income||6,646|42,094|
|Grants|||68,085||
|Subscription|||28,226|28,199|
|Gate receipts|||2,383|4,280|
|Clubhouse<br>income|||2,721|17,684|
|Council Covid|support grant||20,638|10,000|
||||130,148|109,787|
|Investment<br>income|||||
|Interest receivable|||||
|Total incoming|resources||130,149|109.787|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Match Day costs|||7732|24,931|
|Playing equipment||aud coaching|24,620|23,763|
|Club house purchases|||3,679|21,709|
|Other costs|||2,007|6,748|
|Club improvements|||47334||
||||85472|77,151|
|Support costs|||||
|Management|||||
|Insurance|||1,177|1,304|
|Accountancy|||500|500|
|Rent|||4,890|6,703|
|Repairs and renewals|||1,675|7,036|
|Water rates|||1,121||
|Heat and light|||2348||
||||119711|15,543|
|Total resources|expended||97,083|92,694|
|Net income|||33,066|17,093|