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2023-05-31-accounts

PAGE
CONTENTS
Trustees Annual
Report
Treasurers
Report
Independent
Examiner's
report to the Trustees
Statement of financial activities
Balance Sheet
Notes to the financial statements
1-7
8
9
10
11
12-15

REVENUE 2019/20 2020/21 2021/22 2022/23
Subscriptions f13,135 f15,704 618,315 f17,425
Membership Fees K3,200 E1,540 E3,960 f3,700
Training Fees f8,142 E6,245 E13,659 E14,780
Presentation Trophies fO EO E216 f41
Grants f239,791 E152,602 E5,650 f500
Fundraising Events E13,184 E1905 f230 f638
League and County FA E1,110 E605 E2,479 E2,390
Fines
EXPENDITURE 2019/20 2020/21 2021/22 2022/23
Facility Maintenance E1,649 E1,107 E2,458 E3,166
In Service Training f320 E150 E1,930 E1,465
First Aid 8t Safeguarding f415 fO f570 E540
DBSApplications f260 E180 E240 f260
County
FA, League gt Cup
E825 E150 E1,263 f1,814
Affiliations
League/County
FA Fines
E1,655 E1,301 E6,080 f2,421
Purchase offacility equipment E1,782 E764 f5,945 f938
Presentation
Trophies
E2,370 EO f790 E2,681
Fundraising
Costs
f4,529 K1,200 f132 EO
Project Development f220,251 E168,770 E2,840 E5,016

Y EAR EN DED 31 MAY 2023
Unrestricted Restricted Total funds
funds funds 2023
Note
INCOMING RESOURCES
Incoming resources &om generating funds: 39593 39593
Voluntary
income
Activities for generating
funds
1079 1079
TOTAL INCOMING RESOURCES 1079 39593 40672
RESOURCES EXPENDED
Costs ofgenerating
funds:
Fundraising
trading:
cost ofgoods sold and other costs 6510 6510
Charitable
activities
38425 38425
Governance
costs
4594 4594
TOTAL RESOURCES EXPENDED 43019 6510 49529
NET INCOMING RESOURCES
FOR THE YEAR (41940) 33083 (8857)
RECONCILIATION
OFFUNDS
Total funds brought
forward
(166066) 186346 20280
TOTAL FUNDS CARRIED FORWARD (208006) 219429 11423

2023
Note
CURRENT ASSETS
Cash at bank and in hand 11423
CREDITORS:
Amounts
falling due within
one year
NET CURRENT ASSETS 11423
TOTAL ASSETSLESS
CURRENT LIABILITIES 11423
NET ASSETS 11423
FUNDS
Restricted income funds 8 6612
Unrestricted
income funds
9 4811 11423
TOTAL FUNDS 11423

Total funds
2023
Grants receivable 500
Subscriptions 17425
Membership Fees 3700
Course Fees 0
Fines 2390
Training Fees 14780
Cup k League Affiliation (302)
Pitch Maintenance 1100
39593

ACTIVITI ES FOR GENERATING FUNDS
Total funds
2023
Sponsorship 400
Fundraising events 638
Club Trophies 41
Charitable Donations 0
1079

COST OF GOODS SOLD AND OTHER COSTS
Total funds
2023
Fundraising Project 1494
Fundraising Costs 0
Grant expenditure 5016
Donations 0
Sponsorship Expenditure 0

ACTIVITIES BYA CTIVITY TYPE
Total funds
2023
1)Pitch and changing room hire 0
2)Training
Venue Hire
23844
3)County &FA Cup Affiliations 1814
4)in Service Training 1465
5)Facilities Equipment 594
6)Facility &Pitch Maintenance 3166
7)Equipment
&Kit
344
8)League &County FA Fines 2421
9)Presentation
Night
Trophies 2681
10)Equipment
Hire
1845
11)Repairs &,Maintenance 251
38425
6.GOVERNANCE
COSTS
Total funds
2023
Accountancy
fees
398
Internet
&,Website
130
Subscription 0
Team Insurance 535
ITEquipment 783
Commercial
Insurance
1621
Utilities 1127
4594

8.RESTRI CTED I NCOME FUNDS
Balance Balance
At 1 June Incoming at 31May
2022 Resources Expenses 2023
Fundraising Steve Wells 1000 0 1000 0
Blue Hill Lane Project 6590 262 240 6612
Sport Relief CC Grant 450 0 450 0
WRCFA Mash Up 13 0 13 0
Fundraising Events 0 0 0 0
Football Foundation Grant 3622 1240 4862 0
11675 1502 6565 6612

Balance Balance
At 1 June Incoming at 31May
2022 Resources Expenses 2023
Deposit Account Funds 4206 826 3000 2032
General funds 4399 44223 45843 2779
8605 45049 48843 4811