2022-09-30-accounts

CONTENTS		PAGES
Trustees' Report		1-5
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		9-12

				2022	2021
				E	E
		Restrkted	Un estrktad	Total	Total
INCOME
Income and endowments	fram:
Donations Rlegades
Tadcaster Albion Foundation		11,594		11,594
Charitable activities
Domestic SoccerAcademy			98,664		67,029
Education			3,090	3,090
Other Income
Total Income			f.H4	~RS	67,169
EXPENDITURE
Charitable acthrhies			112,565	112,565	56,204
Other costs			2,021	2,021	497
Total resources expended					56,701
NET INCOME/(EXPENDITURE)		11,594	( 12.832)	( 1,238)	10,468
RECONCIUATION OF FUNDS:
BALANCES AT1OCTOBER	2021	85,270	( 48,823)	36,447	25,979
BAIANCES AT30SEPTEMBER2022

								2022	2021
								E	E
						SERhsgd	Unrestricted	Total	Xotal
Staff costs and		national		insurance			89,483		52,480
Pitch/venue	hire						14,997	14,997	4,005
Overheads	and	support		costs			1,060	1,060	1,463
Motor, meetings			and travelling expenses				5,674	5,674	5,276
Misceganeous		expenses					1,164	1,164	445
Sank charges							187	187	85
Inter Company		Write off							I 7,550)
							112.565	662565	5.62
OTHER COSIS
								2022	2021
								f	f
						~estrl	~Unrestdcte	Tolal	Total
Accountancy							521	521	497
Insurance							1,500	1,500
								262	5
DEBTORS
								2022f	2021 f
Amounts owed		from assodated companies						12,217	46,766
Prepayments								2,500
								66.»
CREDITORS:	amounts falling				due within one year
									2021
									f
Trade ueditors									158
Accruals and	deferred inmme							462	462
Amounts owed to			assodated		companies			22,874	22,874
Wages, salaries		and PATE						1,674	2,120
								25.6M	2.6

6.	FUNDS
							2022	2021
							E	f
					Reseg(	Unrestricted	T~l	Toial
	Opening funds at1October 2021				85,270	(48,823)	36,447	25,979
	Net movement in funds	inthe Rnandal year			11,594	( 12,832)	( 1,238)	10,46S
	Closing funds at30September 2022
								2021
7.	NET INCOMIN6 RESOURCES FOR THE YEAR							6
	This isstated after charging:
	Accountancy fees						420	420
							4la	420
a	TAXATION
	The Charity is exempt from taxation on income and gains tothe				extent that these	are applied for charitable purposes
	only.
9.	REMUNERATION/EXPENSES PAID TOTRUSTEES
	During the year, there was EO(2021:EO) remuneration			paid tothe Trustees ofthe		charity.
							2022	2021
10.	WARES AND SAIARIES						6	6
	Oross wages/salaries							52,480
							IS,WI	52ASI
	The average number offull-time equivalent		employees	(including	casual and part-time staH) during the year was
	asfollows;
							2022	2021
							Number	Number
	There were no employees	during the year	with emoluments in excess ofE60,000per annum

. ANALYSN OF NE	TAS	SETS BETYYEEN FU	ND5
								2022	2021
								6	E
							Unrastrkted	TrRILI	Total
Cash at bank and in hand Other net current assets Creditors due within one year						45,502 51,362	(36,645) ( 25,010)	45,502 14,717 ( 25,010)	14,855 47,206 ( 25,614)
							~48$		36447
ANALYSIS OF CHARITABLE FUNDS
Analysis ofrestricted		fund movements
			Ba nceat ~02.2 41				~Re ress ~Ex e	Funusrt M.00.22	Fund at 30.09.21
				E			E	6	6
			85,270			11,594			85,270
								~96 64	85,270
Analysis ofunrestricted		fund movements
			Baknce at 0~1.1.21		Inbeing Resources		geesourc s ~ended	~Fund 30.09.22	Fund at 20.09.21
				E		E	6	E	6
			(48,823)			101,754	(114,586)	(6L655)	( 48,823)
Total unrestricted	and	estrkied funds
movements			~Bnceet 01.10.21		~ln I ~Rare s		Resources ~Ex	Farld at 8028.22	Fund at E0.09.21
				8		6	6	6	6
			~36			IIS	~IN	5AI8