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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent|examiner's|report||
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the financial statements|||7-14|





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|||||Unrestricted|Endowment|Total|Unrestricted|Endowment|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2022|2022|2022|2021|2021|2021|
||||Notes||||E|E|E|
|Income from:||||||||||
|Donations<br>and||legacies||3,564||3,564|26,077||26,077|
|Charitable<br>activities||||40,215||40,215|40,859||40,859|
|Other trading|activities||||||111||111|
|Total income||||43,779||43,779|67,047||67,047|
|~Ed i||||||||||
|Raising funds|||||11,720|11,720||11,720|11,720|
|Charitable<br>activities|||6|56,201||56,201|56,317||56,317|
|Total resources||||||||||
|expended||||56,201|11,720|67,921|56,317|11,720|68,037|
|Net outgoing|resources|||||||||
|before transfers||||(12,422)|(11,720)|(24,142)|10,730|(11,720)|(990)|
|Gross transfers||between||||||||
|funds||||11,720|(11,720)||11,720|(11,720)||
|Net movement||in funds||(702)|(23,440)|(24,142)|22,450|(23,440)|(990)|
|Fund balances|at 1July|||||||||
|2021||||143,868|322,326|466,194|121,418|345,766|467,184|
|Fund balances||at 30||||||||
|June 2022||||143,166|298,886|442,052|143,868|322,326|466,194|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|E||E||
|Fixed assets|||||||
|Tangible assets||||468,800||480,520|
|Current assets|||||||
|Debtors||10|2,563||18,993||
|Cash at bank and in|hand||29,906||19,268||
||||32,469||38,261||
|Creditors: amounts|falling due within||||||
|one year||12|(10,350)||(3,270)||
|Net current assets||||22,119||34,991|
|Total assets less current liabilities||||490,919||515,511|
|Creditors: amounts|falling due after||||||
|more than one year||13||(48,867)||(49,317)|
|Net assets||||442,052||466,194|
|Capital funds|||||||
|Endowment<br>funds -|general|||298,886||322,326|
|Income funds|||||||
|Unrestricted<br>funds||||143,166||143,868|
|||||442,052||466,194|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||E|E|
|Donations|and gifts||3,564|2,620|
|Grants received||||23,457|
||||3,564|26,077|
|Charitable||activities|||
||||2022|2021|
||||E|E|
|Membership||and subscriptions|39,865|40,859|
|Sponsorship|||120||
|Other income|||230||
||||40,215|40,859|



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|Total|Unrestricted|
|---|---|
||funds|
|2022|2021|
|E|6|





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|||||Endowment|Endowment|
|---|---|---|---|---|---|
|||||funds|funds|
|||||general|general|
|||||2022|2021|
|||||E|E|
||Depreciation|and impairment||11,720|11,720|
|||||11,720|11,720|
|6|Charitable<br>activities|||||
|||||Charitable|Charitable|
|||||activities|activities|
|||||2022|2021|
|||||E|E|
||Rates and Water|||987|155|
||Light and heat|||5,415|5,099|
||Repairs and maintenance|||6,417|18,852|
||Insurance|||2,756|3,003|
||Pitch maintenance|||6,474|3,954|
||Coaching fees|||2,218|1,093|
||Cleaning|||2,059|4,226|
||League and match costs|||16,619|13,633|
||Kits|||9,448|2,108|
||Trophies|||1,110|838|
||Other motor/travel||costs|1,342|1,506|
||Accountancy|||1,182|1,788|
||Office|||174|62|
|||||56,201|56,317|
|||||56,201|56,317|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Number|Number|
||Total||||||
|9|Tangible|fixed assets|||||
|||||Freehold<br>land|Equipment|Total|
|||||and buildings|||
||Cost||||||
||At 1July|2021||586,000|9,400|595,400|
||At 30June 2022|||586,000|9,400|595,400|
||Depreciation<br>and impairment||||||
||At 1July|2021||105,480|9,400|114,880|
||Depreciation<br>charged||in the year|11,720||11,720|
||At 30June 2022|||117,200|9,400|126,600|
||Carrying|amount|||||
||At 30June 2022|||468,800||468,800|
||At 30June 2021|||480,520||480,520|
|10|Debtors||||||
||||||2022|2021|
||Amounts|falling due|within one year:||E|E|
||Other debtors||||2,563|18,993|





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|11|Loans and ove|rdrafts|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2022|2021|
||||||||||||f|f|
||Bank loans||||||||||48,867|49,317|
||Payable after one year||||||||||48,867|49,317|
||The long-term|loans|are not secured.||||||||||
|12|Creditors: amounts||falling due||within|one year|||||||
||||||||||||2022|2021|
||||||||||||f|f|
||Other creditors||||||||||8,370|1,470|
||Accruals and deferred|||income|||||||1,980|1,800|
||||||||||||10,350|3,270|
|13|Creditors: amounts||falling due||after more than||one|year|||||
||||||||||||2022|2021|
||||||||||Notes||f|f|
||Bank loans||||||||||48,867|49,317|
|14|Analysis ofnet|assets||between|funds||||||||
|||||Unrestricted||Endowment|||Total|Unrestricted|Endowment|Total|
||||||funds||funds|||funds|funds||
||||||2022||2022||2022|2021|2021|2021|
|||||||f||f|f|f|f|f|
||Fund balances|at 30|||||||||||
||June 2022 are||||||||||||
||represented<br>by;||||||||||||
||Tangible assets||||468,800||||468,800|480,520||480,520|
||Current assets/||||||||||||
||(liabilities)||||22,119||||22,119|34,991||34,991|
||Long term liabilities||||(48,867)||||(48,867)|(49,317)||(49,317)|
||||||442,052||||442,052|466,194||466,194|





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