2021-08-31-accounts - Sports Huntingdon Limited

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			Page
Charity and Company	information		1
Trustees' Report			1to6
Statement of trustees'	responsibilities		6
Statement of Directors'/Trustees'		Responsibilities	6
Independent Examiner's report			7
Statement of Financial	Activities		Bto9
Statement of total recognised gains and losses			10
Movements in Accumulated Funds			10
Balance sheet			11
Notes to the accounts			12to 16
Detailed Statement of	Financial	Activities	17to 19

The legal registration details are:-
Date ofincorporation	4th August 2003
Company Registration Number	04854597
The Registered Office is	39Thongsley,	Huntingdon,	PE29 1NU
Charity Registration Number	01126556
The telephone number is	01480 394903

			Unrestricted	Restricted	Total	Last Year
			Funds	Funds	Funds	Total Funds
		Notes	2021	2021	2021	2020
			2	2	R	2
Incoming resources
Incoming resources from generated		funds
Voluntary Income			29,019		29,019	14,429
Activities for generating funds			9,106		9,106	14,198
Incoming resources from charitable		activities	2,657		2,657	7,027
Total incoming resources			40,782		40,782	35,654
Resources expended
Costs ofgenerating funds
Costs ofcharitable activities			31,415		31,415	34,703
Governance costs			960		S60	960
Total resources expended			32,375		32,375	35,663
Net incoming resources/(net	outgoing resources)
before transfers between funds			8,407		8,407	(9)
Net movement in funds			8,407		8,407	(9)
Reconciliation offunds
Total funds brought forward			815,490		815,4SO	815,499
Total Funds carried forward			823,897		823,897	815,490

						2020
Turnove1'					40,782	35,654
Direct costs of turnover					31,415	34,703
Gross surplus					9,367	951
Governance costs					960	960
Operating surplusl(deficit)					8,407	(9)
Interest payable
Surplus/(deficit)	on ordinary activities before tax				8,407	(9)
Surplus/(deficit)	for the financial year				8,407	(9)
Retained surplus/(deficit)		forthe financial		year	8407
All activities derive from		continuing	operations

for the year	ended 31 August 2021
			2021	2020
Excess of Expenditure over income before realisation		ofassets	8,407	9
Loss per Profit	and Loss account		8,407	(9)
Net Movement	In funds before taxatlon		8,407	9


Revenue a	ccumulated	funds	Unrestricted	Restricted	Total	Last year
			Funds	Funds	Funds	Total Funds
			2021	2021	2021	2020
			R		2	2
Accumulated	funds brought	forward	8,873		8,873	8,882
Recognised	gains and losses before transfers		8,407		8407	9
Closing revenue accumulated funds			17280		17,280	8,873

Surplus/(deficit) for the financial	year	2021 f	2020
This Is stated after credlting:-
Revenue Turnover from ordinary	activities	40,782	35,654
and after charglng:-
Depreciation of owned fixed assets		1,879	460
Rentals under operating leases			2,445
Independent Examiner's Fees		960	960

6	Debtors							2021	2020
									R
	Other debtors
7	Creditors: amounts	falling due within			one year			2021	2020
								2
	Trade creditors							2,700	4,654
	Accrued expenses							I 68D	1 68D
								4,38D	6334
8	Creditors:- Amounts	Falling due after				one year		2021	2020
									2
	Loans and cverdrafts							10,00D	6 166
9	Analysis of the Net Movement			in Funds				2021	2020
								2
	Net movement ln funds		from Statement		of Financial		Activities	8,407	(9)
10	Particulars of Individual		Funds and analysis ofassets and liabilities representing						funds
	At 31 August 2021			Unrestricted			Designated	Restricted	Total
					funds		funds	funds	Funds
						R		2
	Tangible Fixed Assets					21,310	806,617		827,927
	Current Assets					10,350			10,350
	Current Liabilities Long Term Liabiiies			(4,380) ~10,000				(4,380) ~10,000
						1728D	806617		823897
	At 1 September 2020			Unrestricted			Designated	Restricted	Total
					funds		funds	funds	Funds
	Tangible Fixed Assets					16,096	806,617		822,713
	Current Assets					5,277			5,277
	Current Liabilities Long Term Liabilities			(6,334) ~6,166 8873			(6,334) ~6,786 806617 81548D

							unrestricted	Restricted	Total	Prior Pertod
							Funds	Funds	Funds	Total Funds
							2021	2021	2021	2020
Incoming Resources	frotn generated				funds
Voluntary Income
Grants, legac(es and donations
Government and public	bodies
Incoming resources of	a	revenue	nature
Huntingdon District Council							28057		28057	10,000
Total							28057		28057	10000
Non government and non		public	bodies
Incoming resources of	a	revenue	nature
Donations							962		962	4,429
Total							962		962	4,429
Total Grants, Legacies	8	Donations		Received			29019		29019	14,429
Total Voluntary Income							29,019		29,019	14,429
Activities for generating		funds
Fundraising activities							9,106		9106	14198
Total of activities for	generating			funds			9,106		9,106	14,198
Incoming resources	from charitable				activities
Letting of non investment	property		for	charitable		purposes	2,657		2,657	7,027
Total Incoming resources from
charitable activities							2,657		2,657	7,027
Total Incoming Resources							40,782		40,782	35,654

					Unrestricted	Restricted	Total	Prior Period
					Funds	Funds	Funds	Total Funds
					2021	2021	2021	2020
						R		R
Charitable expenditure
Costs ofactivities in		furtherance	ofthe	charity's objectives
Cost ofgoods	for primary purpose		trading		7,705		7,705	16,159
					7705		7705	16159
Support costs ofcharitable activities
Management	and administration		costs
in support of	charitable activities
Premises Costs
Rent payable								2,445
Rates, water and service charges					2,724		2,724	'I,946
Insurance					3,468		3,468	3,005
Light and heat					5,952		5,952	4,117
Repairs and renewals					7645		7,645	4479
					19789		19789	15992
General administrative		expenses:
Telephone and	fax				371		371	373
Stationery and	office expenses				13		13	140
Bank charges	(net of refund)				(2,570)		(2,570)	1,509
Sundry and licence expenses					226		228	70
					1958		1958	2092
Other support	costs
Depreciation of assets		used for charitable		purposes	1,879		t,879	460
					1,879		1879	460
Total Support	costs				19710		19710	18544
Grantmaking	to achieve the objects			ofthe charity
Grants paid Including		Gift Aid payments
Grants paid as	shown	in the detailed schedule			4000		4000
Total Expended on		Charitable	Activities		31,415		31,415	34,703

				Unrestricted		Restricted	Total	Prior Period
				Funds		Funds	Funds	Total Funds
				2021		2021	2021	2020
					R
Governance	costs that are not direct management			functions	inherent in		generating
funds, service delivery and programme			orproject	work
Specific governance		costs
Independent	Examiner's Fees			960			960	960
Total governance		costs		S60			960

A Detaile	d schedule ofgrants paid toa	chieve the objects ofth	e charity
		Unrestricted	Restricted	Total	Prior Period
		Funds	Funds	Funds	Total Funds
		2021	2021	2021	2020
Grants to Institutions
Huntingdon	Town Football Club	4,000		4,000
Total of all	grants paid	4000		4000