2021-08-31-accounts

(lncorporating lncomeandExpenditure Account)
		Unrestricted	Restricted		TOTAL	TOTAL
	Notes	Funds	Funds		2024t21	2019t20
		t	t		t	t
INCOMINGRESOURCES
lncomingResourcesfrom GeneratedFunds
Donations, Grants& Legacies	3a	1,334	1	3,185	14,519	53,103
lnvestment lncome	3b	16			16	50
Activities for GeneratingFunds	3c	182		1,680	1,862	11,708
Other lncomingResources	3d			9,059	9,059	470
TOTAL INCOMINGRESOURCES
RESOURCES EXPENDED
Cost ofGeneratingFunds
Charitable Activities	4a	1,860	42,719		44,579	55,191
GovernanceCosts	4b	1,178		633	1,8'!'t	1,220
TOTALRESOURCES EXPENDED		3,037	43,352		46,389	56,411
NErTNCOMTNG/(OUTGO	NG)RESOURCES		(1,505)	(19,428)		(20,933)
Balance BroughtForward		60,044	16,848		76,892	67,972
Transfer BetweenFunds		{2,784}		2,784
TOTALFUNDS CARRIED FORWARD		55,755		204	55,959	76,892

		Unrestricted	Restricted	Total	Total
		Funds	Funds	31-Aug-21	31-Aug-20
	Note	€	t		f,
FixedAssets
Tangible Assets	2
Current Assets
Debtors&Prepayments	7	1,139		1,139	900
Cash at Bank and in Hand	6	128,045	204	128,249	110,409
Total Current Assets		184	204		111,309
Greditois:Amounts falling due within one year	8	73,429		73,429	u,417
NETCURRENT ASSETS		55,755	204	55,959	76,892
Greditors:Amounts falling due in more than	I
oneyear
TOTAL ASSETS lesscurrentliabilities		55,755	204	55,959	76,892
NETASSETS		55,755	204	55,959	76,892
Funds oftheCharity
General Funds		55,755		55,755	60,044
Restricted Funds	5		204	204	16,848
Total Funds		55,755	204	55,959	76,892

2.TANGIBLEFIXED ASSETS
		Equipment	Fixtures &	Total
		Cost	Fittings	2020t21
		f	E	e
Cost	01-Sep-20
Additions
Cost at	3't-Aug-21
Depreciation	0'l-Sep-20
Charge
Depreciation at	31-Aug-21
Net Book Value	31-Aug-21
Net Book Value	31-Aug-20

	Unrestricted	Restricted	TOTAL	TOTAL
	Funds	Funds	2020t21	2019120
	t	e	f
a) Donations, Grants &Legacies
Gifts&Donations	1,334	1,152	2,486	3,215
GrantsReceived		12,033	12,033	49,888
	1,334	3,	14,519	53,103
b)lnvestment lncome
lnterest	16		16	50
	16		16	50
c)Activitiesfor Generating Funds
Fundraising lncome	182	1,680	1,862	9,73',1
MembershipFees				1.977
	182	1,680	1,862	11,708
d)Other lncomingResources
Furlough lncome		9,059	9,059
Sundry lncome				470
	-	9,059	9,059	47A

	Unrestricted	Restricted	TOTAL	TOTAL
	Funds	Funds	2020t21	2019t20
	e	f	€	t
a)CharitableActivities
Advertising & Publicity		514	514	2,881
ConsultancyFees		15,241	15,241	16,378
EquipmentCosts		6,235	6,235	9,164
Gifts&Grants		750	750
lnsuranceCosts		3,219	3,219	1,9',I0
License & Subscriptions		325	325	490
Motor VehicleExpenses	1,787	72	1,859	1,057
Officials & CoachingCosts		1,739	1,739	9,748
Printing,Postage& Stationery	1	32	33	34
Rent&Rates		2,250	2,250	2,000
Repairs& Maintenance		s8	58	692
StaffCosts		11,727	11,727	8,694
SundryExpenses	61	1	ol
TelephoneCosts		544	544	393
TrainingCosts				450
Travel & Subsistence	11	12	23	1j20
VenueHire				180
	1.860	42.719	44,519	55.191
b)Governance Costs
lndependentExaminers Fee	650		650
Legal &Professional Fees	528	633	1,'161	1,220
	1,178	633	1,811	1,220

	Balance				Balance
	01-Sep-20 t	lncome €	Expenditure t	Transfers f	31-Aug-21 c
Boost Charitable Trust		200	200
Canary WharfFund
Community EmergencyFund		997	1,131	134
Football LeagueFund		4,332	4,986	654
FurloughFund		9,059	10,834	1,775
GreenwichPFC Fund	3,028	9,013	12,257	216
Health& WellbeingFund	7,912		7,912
Jack PetcheyFund	745		750	5
Multi SportsFund	4,959	128	5,087
Oxleas NHSTrust	174				174
South London Terriers	30				30
The Football Foundation		195	195
	'16,848	23,924	43,352	2,784	204

	Balance					Balance
	01-Sep-1 9 t	Income t	Expenditure t		Transfers e	31-Aug-20 e
Canary WharfFund		1,336		1,336
Community EmergencyFund		2,801		2,801
FootballLeague Fund		11,975		11,975
GreenwichPFC Fund	3,099	32,125		32,196		3,028
Health&WellbeingFund	7,912					7,912
Jack PetcheyFund	745					745
Multi SportsFund	4,692	5,895		5,62;		4,959
Oxleas NHSTrust	124	450		400		174
South London Terriers	155	360		485		30
	16,727	54,942		54.821		,

	Unrestricted	Restricted	Total		Total
	FundI	Fund t	31-Aug-21 €	31-Aug-20 t
CashatBankandin Hand	128,045	204	128,249		110,409
	124.O45	204	1		110.409

	Unrestricted	Restricted		Total	Total
	Fund e	Fund e		31-Aug-21 €	31-Aug-20 t
Sundry Debtors	1,139			1,139	900
	't,139		-	1,139	900

	Unrestricted	Restricted		Total	Total
	Fund	Fund		31-Aug-21	31-Aug-20
	e	€		€	€
Deferred lncome	69,631			,631 69	34,221
lndependentExaminers Fee	650			650
PAYE&NI	229			229	196
Sundry Creditors	2,920			2,920
	73,429		-	73,429	34,417

	Unrestricted	Restricted	Total		Total
	Funds e	Funds €	31-Aug-21 t	3'l-Aug-20 c
FixedAsset lnvestments
NetCurrentAssets	55,755	204	55,959		76,892
LongTermLiabilities
	55,755	204	55,959		76,892

	TOTAL	TOTAL
	2020t21	2019124
	€	€
Profit/Deficitfor the financial year	(20,e33)	8,920
OtherRecognised Gains
	(20,933)	8,920
Balance Brought Forward	76,892	67,972
ClosingFunds at 31stAugust2021	----655-	76,892

	TOTAL	TOTAL
	2020t21	2419120
	€	E
Gross Wages, Salaries&Fees	'11,589	8,5'14
Employer'sNationallnsuranceCosts
PensionContributions	138	180
	11,727	_____s991_
Employees whowere engagedineachofthe followingactivities:
	TOTAL	TOTAL
	2020t21	2019t20
CharitableActivities	1	1