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||||||2021|2021|2021|2920|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
|INCOME AND EXPENDITURE||||Note|funds|funds|Funds|Funds|
||||||||6|6|
|Income from:|||||||||
|Donations,|sponsorships||and grants||101,179||101,179|77,010|
|Total income|||||101,179||101,179|77,010|
|Expenditure|||||||||
|Charitable||activities|||91 231||91,231|93,283|
|Total expenditure|||||91,231||91,231|93,283|
|Net Income and||Movement|in Funds||9,948||9,948|(16,273)|
|Fund Balance brought<br>forward|||||49,594||49,594|65,867|
|Fund Balance at||31August|2021||59,542||59,542|49,594|





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||||Note|2021f|2021f|2020f|2020|
|---|---|---|---|---|---|---|---|
|Current Assets||||||||
|Debtors|||5|3,420||495||
|Cash at|bank and|in hand||59,498||52,099||
|||||62,918||52,594||
|Creditors: Amounts<br>within one year||falling due|6|~336||3,000)||
|Net Current|Assets||||59,542||49,594|
|Net Assets|||||59,542||49,594|
|Funds||||||||
|Restricted<br>funds||||||||
|Unrestricted|general funds||||59,542||49,594|
||||||59,542||49,594|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||8|8|
|Football League/Association|||Fees &Fines|1,809|2,850|
|Equipment||& Kit||4,482|6,194|
|Match costs inc. Coaching|||&Ref Fees|38,731|39,041|
|Pitch Hire|Fees|||15,824|26,112|
|Training||||945|1,484|
|Transport||||95|441|
|Events||||665|400|
|Medals<br>&|Trophies|||736||
|IT||||1,018|579|
|Professional||Fees||23,908|13,145|
|PR Fees||||630|2,160|
|Insurance|Fees|||890|746|
|Bank Charges||||258|132|
|Misc||||1,240||
|||||91.231|93,293|