2021-03-31-accounts

T	eofadviser Name			Address	Address
Name ofchief executive or names ofsenior				staff members			(Optional			information)
	~ s			~ ~
Description ofthe charity's trusts
	Type of governing document	Constitution		adopted	31"July			2012.
	(eg trusts ed, constitution)
	How the charity is constituted	Executive	committee
	(eg trust, association, coinpeny)
	Trustee selection methods	Appointed	or re-appointed				at AGM		as	part ofthe executive committee.
	(eg apnoint, &) by elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where		The Football Community		Association set policies and standards Standard clubs to ensure they are well							for its Charter run and sustainable.
relevant, about:		All volunteers		are required			to have		a DBSdisclosure			check to	ensure that
~	policies and procedures adopted for the induction and	they are safe to work also evaluated every			with children and young adults. These checks are three years in accordance with FA policy.
~	training oftrustees; the charity's organisational	The Football Association also the club is required to adhere						has to.	a Child Protection			Policy in	place that
	structure and any wider
	network with which the charity	First Aid training for all volunteers is also required,									which has to be
	works;	refreshed every three			years.
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		~ ~		~ ~	~
		To provide	a safe environment					for	young people to			participate	in football
		activities,	regardless		of ability.
Summary ofthe objects ofthe
charity set out in its
governing document

O E)tAR)Ty COMM)SION FOR ENGLAND AND WALES	O E)tAR)Ty COMM)SION FOR ENGLAND AND WALES	O E)tAR)Ty COMM)SION FOR ENGLAND AND WALES	O E)tAR)Ty COMM)SION FOR ENGLAND AND WALES	O E)tAR)Ty COMM)SION FOR ENGLAND AND WALES	O E)tAR)Ty COMM)SION FOR ENGLAND AND WALES	O E)tAR)Ty COMM)SION FOR ENGLAND AND WALES		Heaton	Heaton	Hawks Football Club Receipts and payments	Hawks Football Club Receipts and payments	Hawks Football Club Receipts and payments	Hawks Football Club Receipts and payments	1149936 accounts	1149936 accounts		CC&ea
								For the			period
										from		01/04/2020			31/03/2021
	'
		-	-
~					~	.	~	~
								Unrestricted funds				Restricted funds	Endowment funds		Total	funds	Last year
								to	the nearest 6			tothe nearest 8	to the nearest 6		to the nearest 8		to the nearest 8
A1 Receipts
Members' subscnptions											40,972					40,972	75,247
Sponsorship and	donations																1,125
Miscellaneous receipts											568					568	3,375
Bank interest received											46					46	133
Sub total (Gross			income for AR)								41,586					41,586	79,880
A2 Asset and	investment				sales
(see table).
				Sub		total
		Total			receipts						41,586		-		-	41,586	79,880
A3 Payments
League and cup	fees										5,890					5,890	7,179
Repairs, maintenance		and equipment									5,557					5,557	10,267
Presentation night expenses											1,895					1,895	7,058
Player and coaches kit											9,748					9,748	13,322
Pitch fees											973					973	4,505
Winter training											5,480					5,480	15,694
Referee fees											2,025					2,025	3,220
Coach education											537					537	2,743
Miscellaneous expenses											4,718					4,718	5,736
				Sub		total					36,823					36,823	89,724
A4Asset and	investment
purchases, (see table)
				Sub		tota/
	Total		Payments								36,823		-		-	36,823	69,724
Net ofreceiptsffpaymentsj											4,763					4,763	10,156
A5 Transfers	between			funds
A6 Cash funds last year					end						76,471					76,471	66,315
Cash funds		this		year		end					81,234					81,234	76,471

								~	~	~ ~		~		~ ~
										Unrestricted		Restricted				Endowment
		Categories			Details					funds			funds			funds
										to nearest E		to nearest E				to nearest E
81 Cash		funds			Current Account					1,964
					Development		Account			79,046
					Cash	in hand				234
								Total	cash funds	91,234
					(sgrss balances			with receipts sod payments sccocoi(s))			.J	'				0 '.
										Unrestricted		Restricted				Endowment
										funds			funds			funds
					Details					to nearest 6		to	nearest E			to nearest E
82 Other monetary assets
					Details					Fund to which assst balan a		0	1(	6	l)	Current value o tional
83Investment			assets
					Details					Fund to which asset balan s		Cost (optional)				Current value o senal
84Assets retained for				the
charity's		own use
										Fund to which		Amount		due		When due
					Details					liabai relates			o tional			o tlooal
85 Liabilities
Signed behalf	by one or two trustees of all the trustees			on			Signature			Paint	Name					Date of approval
										Paul	Wri	ht