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2023-06-30-accounts

Conten
ofthe Financial Statements
for the Year Ended 30June 2023
Page
Report ofthe Trustees 1 to 6
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 9 te 10
Cash Flow Statement
Notes to the Cash Flow Statement 12
Notes to the Financial Statements 13 te 19
Detailed Statement ofFinancial Activities 20 te 21

fo r the Year Ended 30June 20 23
30.6.23 30.6.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable
activities
Provision offootball activities 43,701 552,409 596,110 552)936
Other trading
activities
360,121 360)121 354,516
Total 403,822 552)409 956431 907,452
EXPENDITURE ON
Charitable
activities
Provision offootball activities 423,598 550,588 974,186 823454
NET INCOME/(EXPENDITURE) (19,776) 1,821 (17,955) 84,198
Transfers
between funds
12 234,168 (234,168)
Net movement
in funds
214,392 (232,347) (17,955) 84,198
RECONCILIATION OF FUNDS
Total funds brought forward 341,853 263,764 605,617 521,419
TOTAL FUNDS CARRIED FORWARD 556,245 31,417 587,662 605,617

Balance Sheet Balance Sheet
30 June 2023
30.6.23 30.6.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes 5
FIXEDASSETS
Tangible assets 9 5,747 5,747 4,096
CURRENT ASSETS
Debtors 10 71,263 71,263 68,556
Cash at bank 509,810 31,418 541428 630,268
581,073 31,418 612,491 698,824
CREDITORS
Amounts
falling due within one year
11 (30,576) (30,576) (97,303)
NET CURRENT ASSETS 550,497 31,418 581,915 601&521
TOTAL ASSETSLESSCURRENT
LIABILITIES 556244 31,418 587Ji62 605,617
NKT ASSETS 556,244 31,418 587/62 605,617
FUNDS 12
Unrestricted
funds
556,244 341,853
Restricted funds 31,418 263,764
TOTAL FUNDS 587,662 605,617

Cash Flow Statement
for the Year Ended 30June 2023
30.6.23 30.622
Notes
Cash flows from operating activities
Cash generated from operations (84,720) 67,904
Net cash (used in)/provided by operating activities (84,720) 67,904
Cash flows from investing activities
Purchase oftangible fixed assets (4,320) (3,389)
Net cash used in investing activities (4,320) (3489)
Change
in cash and cash equivalents
in the
reporting
period
(89,040) 64,515
Cash and cash equivalents at the beginning
ofthe reporting period 630,268 565,753
Cash and cash equivalents at the end ofthe
reporting
period
541,228 630868

for the Year Ended 30Jun for the Year Ended 30Jun for the Year Ended 30Jun e 202
RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM
OPERATING ACTIVITIES
30.6.23 30.6.22
Net (expenditure)/income for the reporting period (as per the Statement
ofFinancial Activities) (17,955) 84,198
Adjustments
for:
Depreciation
charges
2,669 2,289
Increase in debtors (2)707) (44&679)
(Decrease)/increase
in
creditors (66,727) 26,096
Net cash (used in)/provided by operations (84,720) 67,904
2. ANALYSIS OF CHANGES IN NET FUNDS
ANALYSIS OF CHANGES IN NET F UNDS
At 1.7.22 Cash flow At 30.6.23
I
Net cash
Cash at bank 630,268 (89,040) 541,228
630,268 (89,040) 541,228
Total 630,268 (89,040) 541,228

OTHER TRADING ACTI VI TIES
30.6.23 30.622
Community
income
208885 183,006
Education snd training 1,910 342
Sponsorships 1,000
School events 148,926 171,168
360,121 354,516
INCOME FROM CHARITABLE ACTIVITIES
30.6.23 30.6.22
Activity f.
Grants Provision offootball activities 596,110 552,936
Grants
received, included
in the above, are as follows:
30.6.23 30.6.22
League football Funding BTECLearners 127,030 142,412
University
South Wales
36,550 51,250
Find Your Future 4,995 9,990
Hesdstsrt 28,900 28)491
Bursary 6,910 19,678
National
Citizen Service
68,652 96,833
Joy ofMovement 5,581 10490
Premier League 109,500 54,000
Lancashire
Constabulary
10,000
Street Games UK 19,824
Grantscape
Funding
(Wslney
Island) 19,094 14,880
Wyre Borough Council - Try Sport 29,680 36,950
National
Lottery Community
Fund 52,320 10,938
NHS Cost ofLiving Grant 5,880
Armed Forces Grant 12)700
Charitable
Trust Grant
5,000
ESFCommunity
Grant
9,794
League Football Core Funding 43,700 45,780
The Henry Smith Foundation 141650
Edge Hill University 1)000
University
ofBolton
750
School Support - Fleetwood High school and Myerscough College 14,944
596,110 552,936

4. CHARITABLE ACTIVITIES COSTS CHARITABLE ACTIVITIES COSTS CHARITABLE ACTIVITIES COSTS CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs
f,
note 5) Totalsf
Provision offootball activities 914,667 59,519 974,186
5. SUPPORT COSTS
Governance
costs
8
Provision offootball activities 59,519
6. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
30.6.23 30.6.22
Depreciation
- owned assets
2,669 2488
7. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benetits for the year ended 30June 2023 nor for the year
ended 30June 2022.
Trustees'
expenses
There were no trustees' expenses paid for the year ended 30June 2023 nor for the year ended 30 June 2022.
STAFF COSTS
30.6.23 30.6.22
Wages and salaries 661,840 449,435
Social security costs 27,673 33430
Other pension costs 4,373 7,850
693,886 490,615
The average monthly
number of
employees during the year was as follows:
30.6.23 30.6.22
Staff 31 21
No employees
received
emoluments in excess of560,000.

for the Year Ended 30June 20 23
TANGIBLE FIXED ASSETS
Plant aad Computer
machinery equipment Totals
8 8
COST
At IJuly 2022 17,453 18)762 36)215
Additions 4,320 4,320
At 30June 2023 21,773 18,762 40,535
DEPRECIATION
At IJuly 2022 15,617 16,502 32,119
Charge for year 1,539 1,130 2,669
At 30June 2023 17,156 17,632 34,788
NKT BOOK VALUE
At 30June 2023 4,617 1,130 5,747
At 30June 2022 1,836 2,260 4,096
10. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
8
Trade debtors 67,892 54,087
Prepayments
and accrued income
3,371 14,469
71&263 68,556
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
6
Trade creditors 17,122 29,750
Social security and other taxes 10,227 9,497
Accruals and deferred income 3)227 58,056
30,576 97403

12. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.7.22 in funds funds 30.6.23
Unrestricted
funds
General fund 341,853 (106,113) (6,127) 229,613
Schools Fund (29,122) 29,402 280
Community
Funding
115,458 (114,107) 1,351
Community
Hub Designated
Fund 325,000 325,000
341,853 (19,777) 234,168 556)244
Restricted funds
Restricted Funds 263,764 (42,177) (190,169) 31,418
Education Funding 43,999 (43,999)
263)764 1,822 (234,168) 31,418
TOTALFUNDS 605,617 (17,955) 587,662
Net movement
in funds, included
in the above are as follows:
Incoming Resources Movement
resources espeaded in funds
8
Unrestricted
funds
General fund 44,700 (150,813) (106,113)
Schools Fund 146,667 (175,789) (29,122)
Community
Funding
212,454 (96,996) 115,458
403,821 (423,598) (19,777)
Restricted funds
Restricted Funds 68,652 (110,829) (42,177)
Education Funding 182,710 (138,711) 43,999
School Funding 30,581 (30,581)
Community
Funding
270,467 (270,467)
552,410 (550)588) 1,822
TOTAL FUNDS 956,231 (974,186) (17,955)

Net
movement At
At 1.7.21 in funds 30.6.22
Unrestricted
funds
General fund 263,613 78,240 341,853
Restricted funds
Restricted Funds 257,806 5,958 263,764
TOTAL FUNDS 521,419 84,198 605,617
Comparative
net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f,
Unrestricted
funds
General fund 810,619 (732,379) 78,240
Restricted funds
Restricted Funds 96,833 (90,875) 5,958
TOTAL FUNDS 907,452 (823,254) 84,198
A current year 12 months and prior year 12months combined position isas follows:
Net Transfers
movement between At
At 1.7.21 in funds funds 30.6.23
I
Unrestricted
funds
General fund 263,613 (27,873) (6,127) 229,613
Schools Fund (29,122) 29,402 280
Community
Funding
115,458 (114,107) 1,351
Community
Hub Designated
Fund 325,000 325,000
263,613 58,463 234,168 556,244
Restricted funds
Restricted Funds 257J)06 (36,219) (190,169) 3Irti8
Education
Funding
43,999 (43,999)
257&806 7&780 (234&168) 31rtI8
TOTAL FUNDS 521,419 66,243 587,662

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 855,319 (883)192) (27,873)
Schools Fund 146,667 (175,789) (29,122)
Community
Funding
212,454 (96,996) 115,458
Restricted funds 1,214,440 (1,155,977) 58,463
Restricted Funds 165,485 (201,704) (36,219)
Education Funding 182,710 (138,711) 43,999
School Funding 30,581 (30,581)
Community
Funding
270,467 (270,467)
649443 (641,463) 7,7SO
TOTAL FUNDS 1,863,683 (1,797,440) 66)243
Fleetwood Town Communi Trust
Detailed Statement ofFinancial Activities
for the Year Ended 30June 2023
30.6.23 30.6.22
INCOME AND ENDOWMENTS
Other trading
activities
Community
income
208,285 183,006
Education
and training
1,910 342
Sponsorships 1,000
School events 148,926 171)168
360,121 354,516
Charitable
activities
Grants 596,110 552)936
Total incoming
resources
956,231 907,452
EXPENDITURE
Charitable
activities
Wages 631,508 382,984
Social security 37,938 30,196
Pensions 3)806 6/75
Insurance 1,408 1,948
Telephone 1,625 708
Printing,
postage &stationery
7)015 7,799
Sundries 12,665 3,642
Uniform, kit &equipment 15,508 19,195
Computer &software costs 10,683 12,210
Student costs 8,897 22,936
Advertising
& marketing
2,469 718
Coaching &training 17,193 84,733
Transport &travel costs 36,777 29/79
Facility hire 102,462 74,561
Subscriptions 2,459
Bank charges 3)790 765
Repairs & renewals 15,795
Plant and machinery 1,539 612
Computer
equipment
1,130 1,677
914,667 680,238
Support costs
Governance
costs
Wages 30,332 66,451
Carried forward 30,332 66,451

Governance
costs
Brought forward
Socialsecurity
Pensions
Accountancy
fees
Professional
fees
Total resources expended
Net (expenditure)/income
Detailed Statement ofFinancial Activities
for the Year Ended 30June 2023
30.6.23 30.6.22
30,332 66,451
(10465) 3,134
567 1,575
6,314 2,370
32,571 69,406
59,519 143,016
974,186 023854
(17,955) S4,198