2021-03-31-accounts

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
	Notes	6	6
Income from:
Donations and grants		14,230	4,645
Charitable activities		63,525	90,143
Other trading activities		490	1,981
Total income		78,245	96,769
Charitable activities		58,870	83,437
Net Income for the year/
Net movement in funds		19,375	13,332
Fund balances at 1 Apnl 2020		70,279	56,947
Fund balances at 31 March 2021			70,279

						2021		2020
					Notes	6		6
Fixed assets
Tangible assets					10		47,666
Current assets
Debtors						1,742		5,632
Cash at bank and	in	hand				43,744		32,715
						45,486		38,347
Creditors: amounts		falling	due within	one
year					12	(3,498)		(6,525)
Net current assets							41,988
Total assets less	current		liabilities				89,654
Income funds
Unrestricted funds							89,654
							89,654

5	Other trading activities	Other trading activities	Other trading activities
					Unrestricted	Unreslrii. led
					funds
					2021	2020
					8	6
	Clubhouse sales					1,981
8	Charitable activities
					Charitable Charitable
					Expenditure	Expenditure
					2021	2020
					6	6
	Depreciation and impairment				2,944	3,182
	Grounds	maintenance			9,907	10,761
	League and cornpebbon			fees	2,449	2,895
	Pitch and	referee fees			9,486	10,110
	Training	costs and equipment			18,538	30,130
	Insurance				5,850	8,184
	Trophies	and awards			1,819	1,302
	Rates				964	2,365
	Ligiil aml	heal			3,024	3,699
	Repairs and mahtenance				2,309	4,466
	Travel and subsistence				196	2,709
	Sundi3r expenses				338	335
					57,824	80,138
	Share of	support costs (see note 7)			206	2,150
	Share of	governance	costs (see note 7)		840	1,149
					58,870	83,437

7	Support	costs	costs
				Support costs	Governance	2021 Support costs		Governance	2020
					costs			cos'ts
				E	E			E
	Penalbes	and	fines	174		174	45		45
	Admmistrative		expenses	9		9	2,075		2,075
	Bank charges			23		23	30		30
	Accountancy,		legal and
	professional fees				840			1,149	1,149
				206	840	1,046	2,150	1,149	3,299
	Analysed	between
	Chantabte	acbvities		206	840	1,046	2,150	1,149	3,299

10	Tangible fixed assets	Tangible fixed assets
			Leasehold	Plant end	Fixtures end	Motor vehicles	Tote I
			Improvements f	sOU Ipfl)set	tml has f.	f.
	Cost
	At 1 Apnl 2020		27,393	4,753	27,064	1,800	61,010
	Adddions		12,152				12,152
	At 31 March 2021		39,545	4,753	27,064	1,800	73,162
	Depreciation and impairment
	At 1 Apnl 2020			4,516	16,237	1,800	22,553
	Depreaauon charged	in the year		237	2,70t)		2,943
	At 31 March 2021			4,753	18,943	1,800	25,496
	Carrying amount
	At 31 March 2021		39,545		8,121		47,666
	At 31 March 2020		27,393	237	10,827		38,457
11	Debtors
						2021	2020
	Amounts falling due	within one year:				f	f.
	Trade debtors					27	4,240
	Prepayments and accrued income					1,715	1,392
						1,742	5,632
12	Creditors: amounts	falling due within	one year
						2021	2020
						f	f.
	Trade creditors					2,658	6,025
	Accruals and deferred	income				840	500
						3,498	6,525