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|||**Page**|**Page**|
|---|---|---|---|
|**Report of the Trustees**|1|to|2|
|**Independent Examiner's Report**||3||
|**Statement of Financial Activities**||**4**||
|**Balance Sheet**||5||
|**Notes to the Financial Statements**|6|to|9|
|**Detailed Statement of Financial Activities**||10||





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|**f**|**or the year ended 31st July 2**|**021**||
|---|---|---|---|
|||**2021**|2020|
|||**Unrestricted**|Total|
|||**fund**|funds|
||Notes|||
|**INCOME AND ENDOWMENTS FROM**||||
|Donations and legacies||**10,609**|21,059|
|Investment income|2|**5**|22|
|**Total**||**10,614**|21,081|
|**EXPENDITURE ON**||||
|Raising _funds_|3|**17,081**|8,922|
|•NET **INCOME/(EXPENDITURE)**||**(6,467)**|12,159|
|**RECONCILIATION OF FUNDS**||||
|**Total funds brought forward**||**59,337**|47,178|
|**TOTAL FUNDS CARRIED FORWARD**||**52,870**|59,337|



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|||**2021**|**2020**|
|---|---|---|---|
|||**Unrestricted**|**Total**|
|||**fund**|**funds**|
||**Notes**|||
|**FIXED ASSETS**||||
|**Tangible assets**|**8**|**2,000**|**3,000**|
|**CURRENT ASSETS**||||
|**Cash at bank and in hand**||**51,180**|**56,434**|
|**CREDITORS**||||
|**Amounts falling due within one year**|**9**|**(310)**|**(97)**|
|**NET CURRENT ASSETS**||**50,870**|**56,337**|
|**TOTAL ASSETS LESS CURRENT LIABIUTIES**||**52,870**|**59,337**|
|**NET ASSETS**||**52,870**|**59,337**|
|**FUNDS**|10|||
|Unrestricted funds||**52,870**|**59,337**|
|**TOTAL FUNDS**||**52,870**|59,337|



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||**Raising donations and legacies**|||
|---|---|---|---|
|||**2021**|2020|
||Support costs|**17,081**|8,922|
|**4.**|**NET INCOME/(EXPENDITURE)**|||
||Net income/(expenditure) is stated after charging/(crediting):|||
|||**2021**|2020|
||Depreciation −owned assets|**1,000**|1,000|



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||_Unrestricted_|
|---|---|
||fund|
|**INCOME AND ENDOWMENTS FROM**||
|Donations and legacies|21,059|
|Investment income|22|
|**Total**|21,081|
|**_EXPENDITURE_ ON**||
|Raising funds|8,922|
|**NET INCOME**|12,159|
|**RECONCILIATION OF FUNDS**||
|**Total funds brought forward**|47,178|
|**TOTAL FUNDS CARRIED FORWARD**|59,337|





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|**8.**|**TANGIBLE FIXED ASSETS**||||
|---|---|---|---|---|
|||||Plant and|
|||||machinery|
||**COST**||||
||At 1st August 2020 and 31st July 2021|||**10,000**|
||**DEPRECIATION**||||
||At 1st August 2020|||**7,000**|
||Charge for year|||**1,000**|
||At 31st July 2021|||**8,000**|
||**NET BOOK VALUE**||||
||At 31st July 2021|||**2,000**|
||At 31st July 2020|||3,000|
|**9.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
||||**2021**|2020|
||Accruals and deferred income||**310**|97|
|**10.**|**MOVEMENT IN FUNDS**||||
||||Net||
||||movement|At|
|||At 1.8.20|in funds|31.7.21|
||**Unrestricted funds**||||
||General fund|**59,337**|**(6,467)**|**52,870**|
||**TOTAL FUNDS**|**59,337**|**(6,467)**|**52,870**|
||Net movement in funds, included in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||E|f|E|
||**_Unrestricted funds_**||||
||General fund|**10,614**|**(17,081)**|**(6,467)**|
||**TOTAL FUNDS**|**10,614**|**(17,081)**|**(6,467)**|
||**Comparatives for movement In funds**||||
||||Net||
||||movement|At|
|||At 1.8.19|in funds|31.7.20|
||**Unrestricted funds**||||
||General fund|47,178|12,159|59,337|
||**TOTAL FUNDS**|47,178|12,159|59,337|





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|Comparative net movement in funds, included i|n the above are as follows:|||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|21,081|(8,922)|12,159|
|**TOTAL FUNDS**|21,081|(8,922)|12,159|
|A current year 12 months and prior year 12 months combined position is as follows:||||
|||Net||
|||movement|At|
||At 1.8.19|in funds|31.7.21|
||£|£|£|
|**Unrestricted funds**||||
|General fund|47,178|5,692|52,870|
|**TOTAL FUNDS**|47,178|5,692|52,870|



|A current year 12 months and prior year 12 <br>as follows:|months combined net movement in f|unds, included in|the above a|
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|31,695|(26,003)|5,692|
|**TOTAL FUNDS**|31,695|(26,003)|5,692|



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||**Detailed Statement of Financial Activities**<br>**for the year ended 31st July 2021**|||
|---|---|---|---|
|||2021|2020|
|||£|£|
|**INCOME AND ENDOWMENTS**||||
|**Donations and legacies**||||
|Donations||**10**|69|
|_Members_ subscriptions||**10,599**|17,970|
|Signing on income|||3,020|
|||**10,609**|21,059|
|**Investment income**||||
|Deposit account interest||**5**|22|
|**Total Incoming resources**||**10,614**|21,081|
|**EXPENDITURE**||||
|**Support costs**||||
|**Management**||||
|Postage and stationery||−|192|
|Sundries||**107**|190|
|Professional fees||**316**|231|
|NFA Subscriptions||−|68|
|League subscriptions||**500**|895|
|Net cost of disciplinary action||**673**|175|
|Astro turf hire||**982**|1,164|
|Kit expenses<br>Referees expenses<br>Equipment maintenance||**2,282**<br>**1,484**<br>**1,363**|394<br>1,403<br>191|
|_Ground maintenance_||**2,129**|1,011|
|Training course fees||−|1,074|
|CRB checks||**60**|70|
|Cost of buying trophies||**544**|444|
|Pitch hire||**2,200**|**−**|
|**Health &**safety expenses<br>**Plant and** machinery||**3,009**<br>**1,000**|1,000|
|||**16,649**|8,502|
|**Governance costs**||||
|Accountancy and legal fees||**432**|420|
|Total resources expended||**17,081**|8,922|
|**Net (expenditure)/income**||**(6,467)**|12,159|