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





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|||||||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<br>funds|||||||89,654||
||||||||89,654||


























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|5|Other trading<br>activities|Other trading<br>activities|Other trading<br>activities||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unreslrii. led|
||||||funds||
||||||2021|2020|
||||||8|6|
||Clubhouse<br>sales|||||1,981|
|8|Charitable<br>activities||||||
||||||Charitable<br>Charitable||
||||||Expenditure|Expenditure|
||||||2021|2020|
||||||6|6|
||Depreciation<br>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<br>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<br>f|sOU Ipfl)set|tml has<br>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<br>and impairment|||||||
||At 1 Apnl 2020|||4,516|16,237|1,800|22,553|
||Depreaauon<br>charged|in the year||237|2,70t)||2,943|
||At 31 March 2021|||4,753|18,943|1,800|25,496|
||Carrying<br>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<br>falling due|within one year:||||f|f.|
||Trade debtors|||||27|4,240|
||Prepayments<br>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|