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||Page|
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|General Information||
|Report ofthe Trustees|2-3|
|Examiner's<br>Report|4-5|
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements||





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|STATUS:|An unincorporated|small charity||
|---|---|---|---|
|OFFICERS:|Brian Harding||Chair|
||Nick Payne||Vice Chair|
||Mark Russell||Boys and Girls' Club Secretary|
||Celia Taylor||Treasurer|
||Kelly Alleyne|||
||Paul Taylor|||
||Mick Catchpole|||
||Gerry Mannion|||
||Sharon Boyce|||
||Jamie Chisholm|||
||Clee Moll|||
||Tony Conway|||
|ADDRESS:|The Trustees|||
||Hemel Hempstead|Town Youth|F.C.|
||Vauxhall<br>Road|||
||Hemel Hempstead|||
||Hertfordshire|||
||HP2 4HW|||
|REGISTERED NUMBER:|1124752|||
|ACCOUNTANT:|Graeme Purvis ACA|||
||Ratio Business Services Ltd|||
||10Mardley<br>Hill|||
||Welwyn|||
||Hertfordshire|||
||AL6 OTN|||





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|||||Notes|Year to 31st|May 2021|Year to 31st Ma|2020|
|---|---|---|---|---|---|---|---|---|
|Incoming Resources|from|generated|funds||||||
|Activities for generating||funds|||||||
|Player Registration|Fees||||61 371||75 123||
|||||||61,371||75,123|
|Voluntary<br>Income|||||||||
|Sponsorship|||||12,391||3,350||
|Bank Interest|||||21||64||
|||||||12,412||3,415|
|TOTAL INCOMING RESOURCES||||||73,783||78,538|
|Resources Expended|||||||||
|Charitable<br>Activities|||||||||
|Kit Purchases|||||30,611||9,236||
|Kit 8 Equipment<br>from sponsorship|||||5,200||1,229||
|Other purchases<br>from sponsorship|||||54||458||
|Winter Training|||||18,023||18,344||
|Pitch Hire 8 Marking|||||10,077||9,294||
|Trophies|||||5,835||5,606||
|Affiliation Fees|||||||215||
|Referees Fees|||||825||639||
|Team/League<br>Registrations|||||5,268||6,154||
|Training 8 Coaching Courses|||||495||1,875||
|Post, stationery,<br>telephone|||||51||119||
|IT 8 software|||||4,790||||
|Website|||||311||745||
|Accountancy|||||300||300||
|CRBchecks|||||210||460||
|Insurance|||||580||639||
|Food 8 Beverages|||||||106||
|Sundries|||||731||1,261||
|Fines|||||25||110||
|TOTAL RESOURCES|EXPENDED|||||83386||56 790|
|Net Incomingl (outgoing)||Resources||||(9,603)||21,748|
|Net Movement in Funds||||||(9,603)||21,748|
|Total Funds at 1 June|2020|||||71,531||49,784|
|Total Funds at 31 May 2021||||||61,928||71,531|
|||||||61,928|||





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|BALANCE SHEET<br>At 31stMay 2021||||||
|---|---|---|---|---|---|
|||At31stMa|2021|At 31stMa|2020|
||Notes|||||
|CURRENT ASSETS||||||
|Cash at Bank||||||
|Current Account||40,458||45,332||
|Deposit Account||34,474||34,453||
||||74,932||79,785|
|Debtors||||||
|Debtors||||||
|Prepayments||288||136||
|||288||136||
|Creditors||||||
|Creditors<br>and accruals||13,292||8,390||
||||(13,004)||(8,254)|
|Net Current Assets|||61,928||71,531|
|TOTAL NET ASSETS|||61 926||21,531|
|FUNDS||||||
|Unrestricted<br>funds|||61,928||?1,531|
||||61,926||21 531|





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||||||Unrestricted|
|---|---|---|---|---|---|
||||||Fund|
|Opening|Balance||||71,531|
|Surplus/(Deficit)||for|the|period|(9,603)|
|Closing|Balance||||61,928|