2022-06-30-accounts - Hatfield Peverel Football Club

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Report nfthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activtties
Balance Sheet
Notes to the Financial Statements	6	to	10
Detailed Statement ofFinancial Activities	11	to	12

HATF LDPE F 8 ATE E FFI CIAL I I S F RTII ND 30JUNE 2 2
		2022	2021
	Unrestricted	Total	Total
	fund	funds	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies		58JI30	65,132
Other trading activities	27@10	27/10	10,141
Investment income	5	5	8
Total	IMi,MS	86,145	75,281
EXPENDITURE ON
Raising funds	81401		60,382
Charitable activities Charitable Expenditure	3~	36+2	32,352
	118@03	118@03	92,734
NET INCOME/(EXPENDITURE)	(32,158)	(32,15&)	(17,453)
RECONCILIATION OFFUNDS
Total funds brought forward	248@51	24t4351	265,804
TOTAL FUNDS CARRIED FORWARD	216,193	216,193	248/51

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	fuilds
	Notes
FIXEDASSETS
Tangible assets	7	182,973		182P73	204,743
CURRENT ASSETS
Stocks		I,000		1,000	1,000
Debtors		10,700		10,700	17,641
Cash at bank and in hand		250360		25+60	27,848
				37,060	46,489
CREDITORS
Amounts falling due within one year	10	(3,840)		PP40)	(2,881)
NKT CURRENT ASSETS		33220	-	33+20	43,602
TOTAL ASSETSLR%CURRENT
LIABILITIES		216,193		216,193	248/51
NET ASSETS		2160193		2162193	248,351
FUNDS
Unrestricted funds				216,1.93	248,351
TOTAL FUNDS				216,193	248,351

There were no trustees' expenses paid forthe year ended 30June 2022nor torthe yea	There were no trustees' expenses paid forthe year ended 30June 2022nor torthe yea	There were no trustees' expenses paid forthe year ended 30June 2022nor torthe yea	r ended 30June	2021.
COMPARATIVKS FORTHR STATRMKNT OFFINANCIAL ACTIVITIES Un~ed			R~	Total
		fund	funds	funds
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	65,132		65,132
Other trading activittes		10,141		10,141
Investment	income	8		8
Total		75+81		75,281
EXPENDITURE ON
Raising funds		60,382		60382
Charitable	activities
Charitable	Expenditure			32352

6	COMPARATIVKS FOR THE STATEMENl	OFFINANCIAL	ACTIVITIES-	continued
			Unrestricted	Restricted	Total
			fund	funds	funds
	Total		92,734		92,734
	NKT INCOME/(EXPENDITURE)		(17,453)		(17,453)
	RECONCILIATION OFFUNDS
	Total funds brought fonvard		265,804		265,804
	TOTAL FUNDS CARRIED FORWARD		248,351		248,351
7.	TANGI BLEFIXEDASSKTS
			Fixtures
		Leasehold	and	Computer
		ProPM	fittings	equipment	Totals
	COST
	At 1 July 2021 and 30June 2022	301,651		414
	DEPRECIATION
	At 1 July 2021	108,105	37,153	371	145,629
	Charge foryear	15+82	6,64$	43	21,770
	At 30June 2022	123,'l87	43,798	414	167@99
	NKT IKIOKVAI.UE
	At 30June 2022	178,464	4~9		182,973
	At 30June 2021	193,546	11,154		204,743
				2022	2021
	Finished goods			1/00	1,000

9.	DEBTORS
						2022	2021
	Amounts falling due within one			year:
	Other debtors						8,141
	Amounts falling due aRer mare			than one year.
	Reinstatement		Fund			10,700
						10,700	17,641
10.	CREDITORS: AMOUNTS FALLING DUE %lTHIN ONE				YEAR
						2022	2021
	Other creditors					3~	2,88l
11.	MOVEMENT		fN FUNDS
						Net
						movement	At
					At L721	in funds	30.622
	Unrestricted	funds
	Genend fund				24M51	(32,15$)	216,193
	TOTAL FUNDS				24M51	(3? 158)	216,193
	Net movement		in funds, included in the above are as follows:
					Incoming		Movement
					resources		in funds
	Unrestricted	funds
	General fund					(118@03)	(32,158)
	TOTAL FUNDS				86,145	(11tQ03)	(32,158)
	Comparatives		for movement in foods
						Net
						movement	At
					At 1.7.20	in funds	30.621
	Unrestricted	funds
	General fund				265,804	(17,453)	248,351
	TOTAL FUNDS				265,804	(17453)	248,351