| Year to31stMay 2021 g g |
Year to31stMay 2021 g g |
Year to31st f |
May 2020 g |
||||
|---|---|---|---|---|---|---|---|
| Incoming Resources from generated | funds | ||||||
| Activities for generating | funds | ||||||
| Membership Fees |
37,412 | 42,815 | |||||
| Touma ments |
(210) | 5,352 | |||||
| Training Facilities |
3,421 | ||||||
| Club &Kit Sponsorship | 5,990 | 5,702 | |||||
| Fundraising &donations |
8 | 74D | 1 186 | ||||
| 48,932 | 58,476 | ||||||
| Voluntary Income |
|||||||
| Gift Aid | 10,088 10,088 |
9,154 | 9,154 | ||||
| Investment Income |
|||||||
| Bank Interest | |||||||
| TOTAL INCOMING RESOURCES | 89,D20 | 67,630 | |||||
| Resources Expended | |||||||
| Charitable Activities |
|||||||
| Kit | 6,513 | 5,329 | |||||
| Equipment | 9,402 | 5,818 | |||||
| Training Gear &Clothes | 22 | 244 | |||||
| MUGA Hire | 4,189 | 17,184 | |||||
| Trophies | 2,401 | ||||||
| Pitch Hire | 3,037 | 5,670 | |||||
| Pitch Maintenance | 2,688 | 5,458 | |||||
| Affiliation Fees | 913 | 2,467 | |||||
| Referees Fees | 2,169 | 2,466 | |||||
| Tournament Costs |
4,412 | ||||||
| Presentation Day |
4,033 | 2,886 | |||||
| Admin, Print &Post |
914 | 478 | |||||
| Insurance | 541 | 868 | |||||
| Miscellaneous | 151 | ||||||
| Fines | 58 | 168 | |||||
| Manager Training &Checking |
315 | 2,845 | |||||
| Association Membership |
3,000 | 2,324 | |||||
| Bonfire Night Bar&BBQ | 518 | ||||||
| Gifts &Donations | 50 | ||||||
| TOTAL RESOURCES EXPENDED | 37,824 | 61,687 | |||||
| Total Net Incoming/(Outgoing) | Resources | 21,198 | 5,943 | ||||
| Total Funds at 31 May 2020 | 41 768 | 27 884 | |||||
| Total Funds at 31 May 2021 | 62,962 | 41 768 |
| At31s | t Nlay 2021 | |||
|---|---|---|---|---|
| Year to31stMa 2021 |
Year to31stMa | 2020 | ||
| CURRENT ASSETS | ||||
| Cash at | Bank | |||
| Current Account | 23,998 | 22,356 | ||
| Deposit Account | 38.964 | 19,410 | ||
| 62,962 | 41,766 | |||
| Debtors | ||||
| Net Current Assets | 62,962 | 41,766 | ||
| TOTAL | NET ASSETS | 62.962 | 41,7M | |
| FUNDS | ||||
| Main Funds | 62,962 | 41,766 | ||
| 62,962 | 41.766 |
| Main Fund | TOTAL | ||
|---|---|---|---|
| Opening | Balance | 41,766 | 41,766 |
| Surplus/(Deficlt) | 21,196 | 21,196 | |
| 62,662 | 62,662 |