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|1
2
3
4
5
6
7
8|
Trustee name|
Office(ifany)|
Office(ifany)|
Office(ifany)|||Dates acted|ifnot|ifnot|ifnot|forwholeyear|**Name**ofperson (or body)entitled
toappoint trustee(ifany)|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||
R Pratley|CEO||||||||||AOC22Group|
||
NJones
J Hetherington
J Smith
LHancock.|Chairman||||||||||RAFSports Federation|
|||||||||||||BoardofTrustees·|
|||||||||||||BoardofTrustees|
|||||||||||||BoardofTrustees|
||G Bettington|||||||||||BoardofTrustees|
||
M Blagojevic|||||||||||BoardofTrustees|
||||||||||||||
|1
2
3
4|Trustee name|Dates actedifnotforwhole year|
|---|---|---|
||N/A|N/A|
||||
||||
||||
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|**Signedonbehalfofthecharity'strustees**|**Signedonbehalfofthecharity'strustees**||
|---|---|---|
|Signature
EullName
~OA>ftfAAAI_om-r1H_|||
|Position|||
|Date|||
#
#
||THEROYALAIRFORCEFOOTBALLASSOCIATION|
|---|---|
||(ACOMPANYLIMITEDBYGUARANTEE)|
||CONTENTS|
|Pages 3to6|Reportof theDirectors|
|Page 7|Statement ofFinancialActivities|
|Page8|Balance Sheet|
|Pages 9to14|NotestotheFinancial Statements|
|Page15|Independent Examiners Repoft on the Accounts|
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||Notes|Unrestricted
Funds
€€|Restricted
Funds|TOTAL
2(J24
E|TOTAL
2019
E|
|---|---|---|---|---|---|
|INCOME||||||
|IncomefromGrants & Sponsorship|3|24,AAO|115,019|139,019|t73,OO3|
|IncomefromCharitableActivities|3|14,558||14,558|28,585|
|Income from otherTradingActivities|3|52||52|1,24A|
##
|EXPENSES||||||
|---|---|---|---|---|---|
|ExpenditureonCharitableActivities|4|34,679|112,501|143,180|182,188|
|GovernanceCosts|4|367|1,140|1,507|1,881|
|TOTALEXPENSES||||||
|NETINCOMTNGI(OUTGOTNG)||7,554|1r?78|8,942|L8,759|
|FundsBroughtForward||93,427|19,789|112,810|94,051|
|TOTALFUNDSCARRIEDFORWARD||585|2L,L67|t21,752|ttz|
##
##
||NotE|Unrestricted
Funds
E|Restricted
Funds
E|31-Dec-2O
Total
E|31-Dec-19
Total
c|
|---|---|---|---|---|---|
|FixedAssets||||||
|Tangibleassets|2|||||
|CurrentAssets||||||
|Debtors
Cashatbank andinhand|7
5|13t45O
90,224|
21,L67|13,460
111,387|2,833
122,906|
|TotalCurrent Assets||103||||
|Creditors:amountsfallingduewithin||||||
|one year|8|3,095|||\2,929|
|NET ASSETS||||||
|FUNDSOFTHECHARITY||||||
|UnrestrictedFunds||100,585||100,585|93,O21|
|RestrictedFunds|6||2L,167|2t,167|19,789|
|TOTALFUHDS||||||
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|3.INCOME||||
|---|---|---|---|
||.UnrestrictedRestricted
Funds
Funds|TOTAL
2O2O|TOTAL
2019|
||EEE||E|
|Grants
Sponsorship
CharitableActivities
BankInterest|-
115,019
24,OAO
-
14,558
-
52-52|115,019
24,OO0
14,558|147,003
26,000
28,585
L,24O|
##
|4.EXPENDITURE|||||
|---|---|---|---|---|
||Unrestricted|Restricted|TOTAL|TOTAL|
||Funds|Funds|2A2A|2019|
||L|E|E|E|
|Expenditureon CharitableActivities|||||
|BankCharges|!,oL2||L,O_72|1,003|
|Executive CommitteeCosts||||762|
|FDOCourseOutings
GeneralActivityCosts|3,692
6,617|q,Zzz|3,692
11,233|3,132
27,3go|
|GrossSalaries|3,224|89,595|92,8t9|89,032|
|Kitand EquipmentCosts|5,215|5,985|11,200|16,968|
|Miscellaneous|562||562|977|
|OperationalCosts|1,654|8,755|10,419|16,189|
|RAFFA HQCosts|5,749|3,499|8,648|8,270|
|Referee Costs|1,518|45|1,563|3,82O|
|SpecialProjects||||7,914|
|Sponsorship
TicketSales|48
(1,260)||48
(1,260)|1,259
194|
|Tours|||||
|TrainingCamps|3,244||3,244|1L,289|
|GovernanceCosts|||||
|Cost ofTrustee/Directors'Meetings
IndependentExamination||r,iqo|t,ico|t,ica|
|Company Secretarial|367||367|74L|
|Companies HouseFees|||||
##
|unrestrictedRestrictedToTAL
TOTAL
Fund
Fund31-Dec-2O31-Dec-19
EEEE|
|---|
|90,22A ZLl67
LLL,387122,906|
##
##
##
|6.RESTRICTED FUNDS|||||
|---|---|---|---|---|
|||CURRENT|YEAR||
||Balance|||Balance|
||01-lan-20
E|IncomeExpenditure
EE||3l-Dec-2O
f|
|BillBrown MemorialFund
CentralFunds|1,000
t2,529|15,925|15,925|1,000
12,529|
|FACommunityShield Project
FASafeguarding
Coolwater-car
FA-salaries|135
6,t25|o,ooo
3,499
85,334|
q,6zz
3,499
85,334|135
7,5O3|
|FA-admin||1,000|1,000||
|SportEngland|:|3,25L|3,261|-|
||L9,789|115,019|113,641|21,167|
||L9,789|115,019113,641|115,019113,641|21,167|
|---|---|---|---|---|
|||PREVIOUSYEAR|||
||Balance|||Balance|
||01-Jan-19
E|Income
E|Expenditure
EE|31-Dec-19|
|Bill Brown MemorialFund|1,000|||1,000|
|CentralFunds|9,534|38,555|:s,oer|L2,529|
|FACommunityShield Project
FASafeguarding|135
u'|957
6,000|957
6,000|135
u':-'u|
|Coolwater-car
FA-salaries|-"|4,666
88,131|4,666
88,131||
|||10|15|789|
##
||Unrestricted
Fund
EEC9|RestrictedTotal
Total
Fund31-Dec-2O31-Dec-19|RestrictedTotal
Total
Fund31-Dec-2O31-Dec-19|
|---|---|---|---|
|Debtors|13,460|
13,460|
2,8-33|
|Prepayments||_||
|Accrued Income||||
##
##
##
|a.CREDITORSANDACCRUALS: AMOUNT|SFALLINGDUEWITH|INONE YEAR||
|---|---|---|---|
||Unrestricted
Fund
ES-E|RestrictedTotal
Fund31-Dec-2O|Total
31-Dec-19
e|
|Creditors
Accrual-IndependentExamination
Accrual-Company Secretarial|1,955
t,t_40|
_
1,955
,,|--oo|L7,799
',:_oo|
|Accruals-Other||||
|Deferred Income||||
##
|9.STAFFCOSTSANDNUMBERS|||
|---|---|---|
||TOTAL|TOTAL|
||202A|2019|
||E|e.|
|Gross Wagesand Salaries|84t797|79,399|
|Employer's National InsuranceCosts|4,096|4,746|
|Pension|5,936|4,927|
##
|31-Dec-2O|31-Dec-19|
|---|---|
|TOTAL|TOTAL|
|3|3|
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#
#
||THEROYALAIRFORCEFOOTBALLASSOCIATION|
|---|---|
||(ACOMPANYLIMITEDBYGUARANTEE)|
||CONTENTS|
|Pages 3to6|Reportof theDirectors|
|Page 7|Statement ofFinancialActivities|
|Page8|Balance Sheet|
|Pages 9to14|NotestotheFinancial Statements|
|Page15|Independent Examiners Repoft on the Accounts|
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||Notes|Unrestricted
Funds
€€|Restricted
Funds|TOTAL
2(J24
E|TOTAL
2019
E|
|---|---|---|---|---|---|
|INCOME||||||
|IncomefromGrants & Sponsorship|3|24,AAO|115,019|139,019|t73,OO3|
|IncomefromCharitableActivities|3|14,558||14,558|28,585|
|Income from otherTradingActivities|3|52||52|1,24A|
##
|EXPENSES||||||
|---|---|---|---|---|---|
|ExpenditureonCharitableActivities|4|34,679|112,501|143,180|182,188|
|GovernanceCosts|4|367|1,140|1,507|1,881|
|TOTALEXPENSES||||||
|NETINCOMTNGI(OUTGOTNG)||7,554|1r?78|8,942|L8,759|
|FundsBroughtForward||93,427|19,789|112,810|94,051|
|TOTALFUNDSCARRIEDFORWARD||585|2L,L67|t21,752|ttz|
##
##
||NotE|Unrestricted
Funds
E|Restricted
Funds
E|31-Dec-2O
Total
E|31-Dec-19
Total
c|
|---|---|---|---|---|---|
|FixedAssets||||||
|Tangibleassets|2|||||
|CurrentAssets||||||
|Debtors
Cashatbank andinhand|7
5|13t45O
90,224|
21,L67|13,460
111,387|2,833
122,906|
|TotalCurrent Assets||103||||
|Creditors:amountsfallingduewithin||||||
|one year|8|3,095|||\2,929|
|NET ASSETS||||||
|FUNDSOFTHECHARITY||||||
|UnrestrictedFunds||100,585||100,585|93,O21|
|RestrictedFunds|6||2L,167|2t,167|19,789|
|TOTALFUHDS||||||
##
##
##
##
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##
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##
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|3.INCOME||||
|---|---|---|---|
||.UnrestrictedRestricted
Funds
Funds|TOTAL
2O2O|TOTAL
2019|
||EEE||E|
|Grants
Sponsorship
CharitableActivities
BankInterest|-
115,019
24,OAO
-
14,558
-
52-52|115,019
24,OO0
14,558|147,003
26,000
28,585
L,24O|
##
|4.EXPENDITURE|||||
|---|---|---|---|---|
||Unrestricted|Restricted|TOTAL|TOTAL|
||Funds|Funds|2A2A|2019|
||L|E|E|E|
|Expenditureon CharitableActivities|||||
|BankCharges|!,oL2||L,O_72|1,003|
|Executive CommitteeCosts||||762|
|FDOCourseOutings
GeneralActivityCosts|3,692
6,617|q,Zzz|3,692
11,233|3,132
27,3go|
|GrossSalaries|3,224|89,595|92,8t9|89,032|
|Kitand EquipmentCosts|5,215|5,985|11,200|16,968|
|Miscellaneous|562||562|977|
|OperationalCosts|1,654|8,755|10,419|16,189|
|RAFFA HQCosts|5,749|3,499|8,648|8,270|
|Referee Costs|1,518|45|1,563|3,82O|
|SpecialProjects||||7,914|
|Sponsorship
TicketSales|48
(1,260)||48
(1,260)|1,259
194|
|Tours|||||
|TrainingCamps|3,244||3,244|1L,289|
|GovernanceCosts|||||
|Cost ofTrustee/Directors'Meetings
IndependentExamination||r,iqo|t,ico|t,ica|
|Company Secretarial|367||367|74L|
|Companies HouseFees|||||
##
|unrestrictedRestrictedToTAL
TOTAL
Fund
Fund31-Dec-2O31-Dec-19
EEEE|
|---|
|90,22A ZLl67
LLL,387122,906|
##
##
##
|6.RESTRICTED FUNDS|||||
|---|---|---|---|---|
|||CURRENT|YEAR||
||Balance|||Balance|
||01-lan-20
E|IncomeExpenditure
EE||3l-Dec-2O
f|
|BillBrown MemorialFund
CentralFunds|1,000
t2,529|15,925|15,925|1,000
12,529|
|FACommunityShield Project
FASafeguarding
Coolwater-car
FA-salaries|135
6,t25|o,ooo
3,499
85,334|
q,6zz
3,499
85,334|135
7,5O3|
|FA-admin||1,000|1,000||
|SportEngland|:|3,25L|3,261|-|
||L9,789|115,019|113,641|21,167|
||L9,789|115,019113,641|115,019113,641|21,167|
|---|---|---|---|---|
|||PREVIOUSYEAR|||
||Balance|||Balance|
||01-Jan-19
E|Income
E|Expenditure
EE|31-Dec-19|
|Bill Brown MemorialFund|1,000|||1,000|
|CentralFunds|9,534|38,555|:s,oer|L2,529|
|FACommunityShield Project
FASafeguarding|135
u'|957
6,000|957
6,000|135
u':-'u|
|Coolwater-car
FA-salaries|-"|4,666
88,131|4,666
88,131||
|||10|15|789|
##
||Unrestricted
Fund
EEC9|RestrictedTotal
Total
Fund31-Dec-2O31-Dec-19|RestrictedTotal
Total
Fund31-Dec-2O31-Dec-19|
|---|---|---|---|
|Debtors|13,460|
13,460|
2,8-33|
|Prepayments||_||
|Accrued Income||||
##
##
##
|a.CREDITORSANDACCRUALS: AMOUNT|SFALLINGDUEWITH|INONE YEAR||
|---|---|---|---|
||Unrestricted
Fund
ES-E|RestrictedTotal
Fund31-Dec-2O|Total
31-Dec-19
e|
|Creditors
Accrual-IndependentExamination
Accrual-Company Secretarial|1,955
t,t_40|
_
1,955
,,|--oo|L7,799
',:_oo|
|Accruals-Other||||
|Deferred Income||||
##
|9.STAFFCOSTSANDNUMBERS|||
|---|---|---|
||TOTAL|TOTAL|
||202A|2019|
||E|e.|
|Gross Wagesand Salaries|84t797|79,399|
|Employer's National InsuranceCosts|4,096|4,746|
|Pension|5,936|4,927|
##
|31-Dec-2O|31-Dec-19|
|---|---|
|TOTAL|TOTAL|
|3|3|
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