OpenCharities

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2022-04-01-accounts

Charity Name Receipts and payments accounts

No (if any)

CC16a

For the period
from
Period start date
1/4/2021
To Period end date
31/3/2022

Section A Receipts and payments

Unrestricted
funds
Restricted funds Restricted funds Endowment
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Memberships - 30,090- - -- - -- - 30,090- - --
Donations - 20,350- - -- - -- - 20,350- - --
Sponsorships - 16,600- - -- - -- - 16,600- - --
Other Activities - 1,132- - -- - -- - 1,132- - --
Interest - 118- - -- - -- - 118- - --
Gift Aid - 1,225- - -- - -- - 1,225- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total(Gross income for AR) - 69,515- - -- - -- - 69,515- - --
Sub total(Gross income for AR) Sub total(Gross income for AR) - 69,515- - -- - -- - 69,515- - --
A2 Asset and investment sales,
(see table).
- -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total - -- - -- - -- - -- - --
**Total receipts ** - 69,515- - -- - -- - 69,515- - --
A3 Payments
Insuransce - 871- - -- - -- - 871- - --
Registration FA/Leagues Affliation - 1,947- - -- - -- - 1,947- - --
Pitch Hire - 17,480- - -- - -- - 17,480- - --
Admin / Stationery - 710- - -- - -- - 710- - --
Kits & Equipment - 14,980- - -- - -- - 14,980- - --

CCXX R1 accounts (SS)

27/07/2023

1

Printing & Signage - 2,387- - -- - -- - 2,387- - --
DBS Checks & FA Courses - 875- - -- - -- - 875- - --
Van Hire - 670- - -- - -- - 670-
FA & League Fines - 1,550- - -- - -- - 1,550- - --
Charity Event (Hotels) -Bike Ride - 2,452- - -- - -- - 2,452- - --
Charity Event (Expenses) Food & water - 1,321- - -- - -- - 1,321- - --
Charity Event Equipment - 2,608- - -- - -- - 2,608-
Match Referees - 680- - -- - -- - 680-
Charity Flights (Football Tournament) - 2,908- - -- - -- - 2,908- - --
Specalist Coaching (Goalkeeping) - 795- - -- - -- - 795- - --
Trophies - 2,595- - -- - -- - 2,595- - --
**Sub total ** - 54,829- - -- - -- - 54,829- - --
A4 Asset and investment
purchases, (see table)
- -- - -- - -- - --
- -- - -- - -- - --
**Sub total ** - -- - -- - -- - --
**Total payments ** - 54,829- - -- - -- - 54,829- - --
**Net of receipts/(payments) ** - 14,687- - -- - -- - 14,687- - --
A5 Transfers between funds - -- - -- - -- - -- - --
A6 Cash funds last year end - -- - -- - -- - -- - --
**Cash funds this year end ** - 14,687- - -- - -- - 14,687- - --

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted funds Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds - 15,868- - -- - --
- -- - -- - --

CCXX R2 accounts (SS)

27/07/2023

2

-
--
-
--
-
--
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
Total cash funds
(agree balances with receipts and payments account
(s))
Details
Details
Details
Laptop
-
15,868-
-
--
-
--
OK
Unrestricted
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Fund to which asset
belongs
Fund to which asset
belongs
Restricted funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Cost (optional)
-
--
-
--
-
--
-
--
-
--
Cost (optional)
-
--
-
296-
-
--
-
--
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
Laptop -
296-
-
--
-
--
-
--
-
--
-
--

CCXX R3 accounts (SS)

27/07/2023

3

- -- - --
- -- - --
- -- - --
- -- - --
- -- - --
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities - --
- --
- --
- --
- --
Signed by one or two trustees on behalf of
all the trustees
Signature Print Name Date of approval
A Maravia Ahmed Maravia 1/6/2023
S Seedat Sazid Seedat 1/6/2023

CCXX R4 accounts (SS)

27/07/2023

4