## 



## 

## 

|CONTENTS||PAGES|
|---|---|---|
|Trustees' Report||1-5|
|Independent<br>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<br>activities||||||
|Domestic SoccerAcademy|||98,664||67,029|
|Education|||3,090|3,090||
|Other Income||||||
|Total Income|||f.H4|~RS|67,169|
|EXPENDITURE||||||
|Charitable<br>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<br>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<br>f|
|Amounts<br>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<br>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<br>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<br>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<br>in excess ofE60,000per annum||||||






## 

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



##