2022-06-30-accounts

		Page
Trustees report		1-5
Independent auditor's	report	6-8
Statement offinancial	activities
Balance sheet		10
Statement ofcash flows
Notes to the financial	statements	12-21

The Trustees,	who are also the directors for the purpose ofcompany	who are also the directors for the purpose ofcompany	who are also the directors for the purpose ofcompany	law, and who served	during the year and up to the date of
signature ofthe financial		statements	were:
JBlake OBE			(Resigned	22 June 2022)
PForbes			(Resigned	I March 2022)
FA Greer
DA Hodgson			(Resigned	22 June 2022)
ARKinnear
A TScopes
SRussell
JRogers
DArmitage			(Resigned	22 June 2022)
SMahmood			(Appointed	22 June 2022)
G SAusterfield			(Appointed	3 January 2023)
ICherry			(Appointed	3 January 2023)
SMcGreavy			(Appointed	3 January 2023)

Reference	and Administrative	and Administrative	and Administrative	Details
Company	registration		number	07247372
Charity registration		number		1137703
Registered	office			Leeds United Football Club Ltd
				Elland Road
				Leeds
				West Yorkshire
				LS11OES

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes
Income from:
Donations and	legacies	2	645,510	778,852	1,424,362	579,666	491,967	1,071,633
Charitable activities		3	223,229	270,947	494,176	99,402	139,028	238,430
Total income			868,739	1,049,799	1,918,538	679,068	630,995	1,310,063
Ex enditure on:
Raising funds			139,176		139,176	90,111		90,111
Charitable activities			576,372	1,045,438	1,621,810	534,514	679,626	1,214,140
Total expenditure			715,.548	1,045,438	1,760,986	624,625	679,626	1,304,251
Net income for the year/
Net movement	in funds		153,191	4,361	157,552	54,443	(48,631)	5,812
Fund balances	at 1 July 2021		60,696	216,710	277,406	6,253	265,341	271,594
Fund balances	at 30June	2022	213,887	221,071	434,958	60,696	216,710	277,406

				2022			2021
		Notes
Fixed assets
Intangible assets					467			667
Tangible assets					12,222			15,451
Current assets					12,689			16,118
Debtors Cash at bank and in	hand	10	401,638 657,328			116,357 623,725
			1,058,966			740,082
Creditors: amounts	falling due within one
year
Taxation and social Other creditors Deferred income	security	11 12	33,344 88,552 514,801			29,547 25,805 423,442
			636,697			478,794
Net current assets					422,269			261,288
Total assets less current liabilities					434,958			277,406
Income funds
Restricted funds Unrestricted funds		14			221,071 213,887			216,710 60,696
					434,958			277,406

			2022		2021
		Notes
Cash flows from operating activities
Cash generated from operations		18		33,437		284,758
Investing	activities
Purchase	oftangible fixed assets				(2,714)
Proceeds	from disposal oftangible fixed assets		166
Net cash	generated from/(used in) investing
activities				166		(2,714)
Net cash	used in financing activities
Net increase in cash and cash equivalents				33,603		282,044
Cash and	cash equivalents at beginning ofyear			623,725		341,681
Cash and	cash equivalents at end ofyear			657,328		623,725

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
Donations	and	gifts	331,157	6,349	337,506	120,177	8,718	128,895
Grants			314,353	772,503	1,086,856	459,489	483,249	942,738
			645,510	778,852	1,424,362	579,666	491,967	1,071,633

						Charitable	Charitable
						Income	Income
						2022	2021
	Sport and	physical			activity	371,851	177,443
	Health and		wellbeing			27,100	5,100
	Other					95,225	55,887
						494,176	238,430
	Analysis	by		fund
	Unrestricted			funds		223,229	99,402
	Restricted		funds			270,947	139,028
						494,176	238,430
4	Raising funds
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
	Fundraisin			and	ublici
	Facility/venue			hire		35,807	20,540
	Advertising					75,369	46,979
	Staff costs					28,000	22,592
						139,176	90,111

						Sport and	Health and	Other	Total	Sport and
						physical	wellbeing		2022	physical
						activity				activity
						2022	2022	2022		2021
Staff costs						971,216	64,587	258,347	1,294,150	1,054,058
Depreciation		and	impairment			3,265			3,265	3,474
Telephone						7,393	429	756	8,578	6,907
Postage and		stationery				10,215			10,215	2,200
Sundries						20,968			20,968	7,097
Facility and	venue		hire			95,942			95,942	40,540
Marketing						104,543			104,543	69,993
Motor and travel expenses						29,881			29,881	6,952
Recharge	from		support	and	governance
costs
Bank charges						221	15	59	295	426
Accountancy		fees				9,900	660	2,640	13,200	120
Professional		fees				30,580	2,039	8,154	40,773	22,373
						1,284,124	67,730	269,956	1,621,810	1,214,140
						1,284,124	67,730	269,956	1,621,810	1,214,140
Analysis by		fund
Unrestricted		funds				562,805	2,714	10,853	576,372	534,514
Restricted funds						721,319	65,016	259,103	1,045,438	679,626
						1,284,124	67,730	269,956	1,621,810	1,214,140

7	Employees							(Continued)
	Employment costs						2022	2021
	Wages and salaries						1,209,605	989,344
	Social security costs						86,271	67,670
	Other pension costs						26,274	19,636
							1,322,150	1,076,650
	The number of employees	whose	annual	remuneration	was more than	%60,000 is as
	follows:
							2022	2021
							Number	Number
	f70,000to f80,000
	K120,000 tof130,000
8	Intangible fixed assets
								Software
	Cost
	At 1 July 2021 and 30June	2022						1,000
	Amortisation and impairment
	At 1 July 2021							333
	Amortisation charged for the year							200
	At 30June 2022							533
	Carrying amount
	At 30June 2022							467
	At 30June 2021							667

9	Tangible fixed assets	Tangible fixed assets
							Computers
	Cost
	At 1 July 2021						54,365
	Disposals						(252)
	At 30June 2022						54,113
	Depreciation and impairment
	At I July 2021						38,912
	Depreciation charged		in the year				3,065
	Eliminated in respect		ofdisposals				(86)
	At 30June 2022						41,891
	Carrying amount
	At 30June 2022						12,222
	At 30June 2021						15,451
10	Debtors
						2022	2021
	Amounts falling	due	within	one year:
	Trade debtors					356,060	58,955
	Other debtors					263	27,017
	Prepayments and	accrued income				45,315	30,385
						401,638	116,357
11	Other creditors	falling due within			one year
						2022	2021
	Trade creditors					43,941	5,447
	Other creditors					1,123	1,123
	Accruals and deferred		income			43,488	19,235
						88,552	25,805

					2022	2021
Other defened income					514,801	423,442
Deferred	income is included	in the financial	statements	as follows:
					2022	2021
Deferred	income is included	within:
Current	liabilities				514,801	423,442
Movements in the year;
Deferred	income at 1 July 2021				423,442	136,368
Resources deferred in the year					91,359	287,074
Deferred	income at 30June	2022			514,801	423,442

					Movement	in funds
				Balance at	Incoming	Resources	Balance at
				I July 2021	resources	expended	30June 2022
Sport	and physical		activity		214,511	(186,427)	28,084
Health	and	wellbeing			27,100	(21,535)	5,565
Other					29,330	(23,308)	6,022
Donations		and grants		216,710	778,858	(814,168)	181,400
				216,710	1,049,799	(1,045,438)	221,071

					Movement	in funds		Movement	in funds
				Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
				I July 2020	resources	expended	I July 2021	resources	expended	30June 2022
	General	Fund		6,233	679,068	(624,625)	60,696	868,739	(715,548)	213,887
16	Analysis	ofnet assets between			funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2022	2022	2022	2021	2021	2021
	Fund balances at 30
	June 2022		are
	represented		by:
	Intangible		fixed assets		467		467	667		667
	Tangible	assets			12,222		12,222	15,451		15,451
	Current	assets/(liabilities)			201,198	221,071	422,269	44,579	216,709	261,288
					213,887	221,071	434,958	60,697	216,709	277,406

Cash generated from operations		2022	2021
Surplus for the year		157,552	5,812
Adjustments for:
Depreciation and impairment oftangible	fixed assets	3,263	3,474
Movements in working capital:
(Increase)/decrease in debtors		(285,281)	1,992
Increase/(decrease) in creditors		66,544	(13,594)
Increase in deferred income		91,359	287,074
Cash generated from operations		33,437	284,758