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





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|STATEMENT OF FINANCIAL AC<br>For The Period Ended 31st May|TIVIT<br> 2022|IES<br>|||||
|---|---|---|---|---|---|---|
|||Notes|Year to 31stMa|2022|Year to 31st Ma|2021|
||||f|f|||
|Incoming<br>Resources from generated|funds||||||
|Activities for generating<br>funds<br>Player Registration<br>Fees|||99 112|99,112|61 371|61,371|
|Voluntary<br>Income<br>Sponsorship<br>Miscellaneous<br>Bank Interest|||10,268<br>927<br>3|11,199|12,391<br>21|12,412|
|TOTAL INCOMING RESOURCES|||110311|||73,783|
|Resources Expended|||||||
|Charitable<br>Activities<br>Kit Purchases<br>Kit & Equipment<br>from sponsorship<br>Other purchases<br>from sponsorship<br>Winter Training<br>Pitch Hire 8, Marking<br>Trophies|||23,797<br>3,140<br>4,437<br>32,421<br>25,946<br>7,209||30,611<br>5,200<br>54<br>18,023<br>10,077<br>5,835||
|Affiliation Fees<br>Referees Fees<br>Team/League<br>Registrations<br>Training<br>& Coaching Courses<br>Post, stationery,<br>telephone<br>IT & software<br>Website<br>Accountancy<br>CRBchecks<br>Insurance|||1,568<br>5,792<br>1,019<br>1,091<br>612<br>306<br>470<br>728||825<br>5,268<br>495<br>51<br>4,790<br>311<br>300<br>210<br>580||
|Food & Beverages<br>Sundries<br>Fines|||80<br>120<br>186||731<br>25||
|TOTAL RESOURCES EXPENDED||||198923||83 386|
|Net Incoming/(Outgo/ng)<br>Resources||||1,388||(9,603)|
|Net Movement<br>In Funds||||1,388||(9,603)|
|Total Funds at 1 June 2021||||61,928||71,531|
|Total Funds at 31 May 2022||||63316||61 928|





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|BALANCE SHEET<br>At 31st May 2022|||||||
|---|---|---|---|---|---|---|
|||~A121 tM||2622|At 31st Ma|2021|
||Notes|6||6|6|f|
|CURRENT ASSETS|||||||
|Cash at Bank|||||||
|Current Account<br>Deposit Account||34,316<br>~34 459||68,775|40,458<br>34,474|74,932|
|Debtors|||||||
|Debtors<br>Prepayments||494<br>~2875<br>3,369|||288<br>288||
|Creditors|||||||
|Creditors and accruals||8,828|||13,292||
|||||(5,459)||(13,004)|
|Net Current Assets||||63,316||61,928|
|TOTAL NET ASSETS|||~63 316|||61 928|
|FUNDS|||||||
|Unrestricted<br>funds||||63,316||61,928|
||||~63 316|||61 928|






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|2.RESERVES|2.RESERVES|||
|---|---|---|---|
||||Unrestricted|
||||Fund|
||||E|
|Opening|Balance||61,928|
|Surplus/(Deficit)||for the period|1,388|
|Closing|Balance||63,316|