2022-06-29-accounts

				Page
Report ofthe	Trustees		1	io	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet			5	io	6
Notes to the	Financial Statements		7	to	13
Detailed Statement ofFinancial Activities			14	to	15

	for	the Yea	r Ended 29June	2022
						Period
						1.7.20
					Year Ended	to
					29.6.22	29.6.21
			Unrestricted	Restncted	Total	Total
		Notes	fund 6	fund	fundsf	fundsf
INCOME AND ENDOWMENTS	FROM
Donations and legacies			23,746		23,746	33,976
Charitable activities
Other incoming resources			116,216		116,216	99,700
Charitable activities						(60)
Other trading activities		2	12,469		12,469
Total			152,431		152,431	133,616
EXPENDITURE ON
Raising funds			39,801		39,801	2,956
Charitable activities
Other incoming resources			(13,128)		(13,128)
Charitable activities			169,640		169,640	82,445
Total			196,313		196,313	85,401
NET INCOMEI(EXPENDITURE)			(43,882)		(43,882)	48,215
RECONCILIATION OF FUNDS
Total funds brought forward			157,347		157,347	109,132
TOTAL FUNDS CARRIED FORWARD			113,465		113,465	157,347

	2	9June 2022
				29.6.22	29.6.21
		Unrestricted	Restricted	Total	Total
Notes		fund f	fund 6	funds 6	funds 6
FIXEDASSETS
Tangible assets	6	136,227		136,227	117,454
CURRENT ASSETS
Stocks		2,795		2,795	270
Debtors		1,500		1,500	1,500
Cash at bank and in hand		6,169		6,169	51,410
		10,464		10,464	53,180
CREDITORS
Amounts falling due within one year	9	(17,809)		(17,809)	(13,287)
NET CURRENT ASSETS		(7,345)		(7,345)	39,893
TOTAL ASSETSLESSCURRENT
LIABILITIES		128,882		128,882	157,347
CREDITORS
Amounts falling due after more than one year	10	(15,417)		(15,417)
NET ASSETS		113,465		113,465	157,347
FUNDS	12
Unrestricted funds				113,465	157,347
TOTAL FUNDS				113,465	157,347

			Unrestricted	Restricted	Total
			fund 6	fundf	fundsf
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		33,976		33,976
Charitable	activities
Other incoming resources			99,700		99,700
Charitable	activities		(60)		(60)
Total			133,616		133,616
EXPENDITURE ON
Raising funds			2,956		2,956
Charitable	activities
Charitable	activities		82,445		82,445

Notes to the Financial Statements -continued forthe Year Ended 29June 2022	Notes to the Financial Statements -continued forthe Year Ended 29June 2022	Notes to the Financial Statements -continued forthe Year Ended 29June 2022	Notes to the Financial Statements -continued forthe Year Ended 29June 2022
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued
		Unrestricted	Restricted	Total
		fund	fund	funds
		8	8	8
Total		85,401		85,401
NET INCOME		48,215		48,215
RECONCILIATION	OF FUNDS
Total funds brought	forward	109,132		109,132
TOTAL FUNDS CARRIED FORWARD		157,347		157,347
TANGIBLE FIXEDASSETS
		Improvements		Plant and
		Club house	to property	machinery
		6	6	6
COST
At 30June 2021		100,000	12,721	1,450
Additions			14,945	3,826
At 29June 2022		100,000	27,666	5,276
DEPRECIATION
At 30June 2021		7,500		1,238
Charge for year		2,500		1,010
At 29June 2022		10,000		2,248
NET BOOK VALUE
At 29June 2022		90,000	27,666	3,028
At 29June 2021		92,500	12,721	212

	forthe	Year Ended 29June	2022
6.	TANGIBLE FIXEDASSETS - continued
			Fixtures
		New toilet	and	Training
		blockf	fittingsf	equipment 6	Totals 6
	COST
	At 30June 2021	10,175	12,723	70,183	207,252
	Additions		8,575		27,346
	At 29June 2022	10,175	21,298	70,183	234,598
	DEPRECIATION
	At 30June 2021	8,468	7,354	65,238	89,798
	Charge for year	341	3,486	1,236	8,573
	At 29June 2022	8,809	10,840	66,474	98,371
	NET BOOKVALUE
	At 29June 2022	1,366	10,458	3,709	136,227
	At 29June 2021	1,707	5,369	4,945	117,454
	STOCKS
				29.6.22	29.6.21
	Stocks			2,795	270
8.	DEBTORS:AMOUNTS FALLING DUE	WITHIN ONE YEAR
				29.6.22	29.6.21
					6
	Other debtors			1,500	1,500

		for the Year Ended 29June 20	for the Year Ended 29June 20	22
9.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
					29.6.22f	29.6.21 6
	Bank loans and overdrafis	(see note 11)			5,000
	Other creditors				12,029	12,887
	Accruals and deferred income				180
	Accrued expenses				600	600
					17,809	13,287
10.	CREDITORS: AMOUNTS	FALLING DUE AFTER MORE THAN		ONE YEAR
					29.6.22	29.6.21
					6	6
	Bank loans (see note 11)				15,417
11.	LOANS
	An analysis ofthe maturity	of	loans is given below:
					29.6.22	29.6.21
						6
	Amounts falling due within	one year on demand:
	Bankloans				5,000
	Amounts falling due between		Iwo and five years:
	Bank loans - 2-5years				15,417
12.	MOVEMENT IN FUNDS
					Net
					movement
			At	30.6.21	in funds	At 29.6.22
					6	6
	Unrestricted funds
	General fund			157,347	(43,882)	113,465
	TOT'AL FUNDS			157,347	(43,882)	113,485

Net movement	in funds, includ	ed in the above are	as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			6		6
Unrestricted	funds
General fund			152,431	(196,313)	(43,882)
TOTAL FUNDS			152,431	(196,313)	(43,882)
Comparatives	for movement	in funds
				Net
				movement
			At 1.7.20	in funds	At 29.6.21
			E	F	6
Unrestricted	funds
General fund			109,132	48,215	157,347
TOTAL FUNDS			109,132	48,215	157,347

Comparative	net movement in funds, inc	luded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E		E
Unrestricted	funds
General fund		133,616	(85,401)	48,215
TOTAL FUNDS		133,616	(85,401)	48,215

		Period
		1.7.20
	YearEnded	to
	29.6.22	29.6.21
	6	F
INCOME AND ENDOWMENTS
Donations and legacies
Donations	5,000	500
GIR aid	18,746	33,476
	23,746	33,976
Other trading activities
Sponsorships	12,469
Charitable activities
Others	7,825	131
Subscdpiions	81,388	48,354
Juve bar and cafe	47,370	2,629
Grants	(20,367)	48,526
	116,216	99,640
Total incoming resources	152,431	133,616
EXPENDITURE
Other trading activities
Opening stock	270	1,420
Juve bar Icafe purchases	42,326	1,806
Closing stock	(2,795)	(270)
	39,801	2,956
Charitable activities
Rent, rates and insurance	12,123	6,037
Light and heat	8,414	8,922
Telephone	2,007	2,184
Postage and stationery	372	412
Sundnes	2,092	1,669
Maintenance	38,194	17,180
Bank charges	1,818	1,025
Presentations	4,838	2,676
Gamed forward	69,858	40,105

		Period
		1.7.20
	Year Ended	to
	29.6.22	29.6.21
	F	F
Charitable activities
Brought forward	69,858	40.105
Training equipment	34,340	11,759
Coaching staff	6,340	5,438
Marketing costs	3.345
Transport costs	4,190	2,670
League fees	13,241	5,392
Pitch hire	11,424	2,725
Tournaments	2,325	2,880
ITand computer costs	573
Freehold property	2,500	2,500
Plant and machinery	1,009	70
New toilet block	341	427
Fixtures and fittings	3,486	1,790
Training equipment	1,236	1,649
Bank loan interest	526
	154,734	77,405
Support costs
Governance costs
Legal and professional fees	998	4,350
Accountancy fees	780	690
	1,778	5,040
Total resources expended	196,313	85,401
Net (expenditure)/income	(43,882)	48,215