2021-08-31-accounts - Kader Football Club Limited

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			Unrestricted	Restricted
			Funds	Funds	Total	Total
				2021f		2020
Income and Endowment		from:
Donations and legacies			1,450	10,900	12350	7,900
Charitable activities			89,046		89,046	88,009
Other trading activities			21,807		21,807	23,947
Interest received			268		268
Total Income			112,571	10,900	123,471	119,856
Expenditure on:
Raising funds —caf6 costs			8,165		8,165	10,311
Charitable activities			123,881	10J00	134,781	146,317
Total Expenditure			132,046	10,900	142,946	156,628
Net expenditure/movement		in
funds for the year			(19,475)		(19,475)	(36,772)
Reconciliation ofFunds
Fund balance brought	forward		486,799		486,799	523,571
Fund balance carried forward			467/24		467424	486,799

CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES
			2021	2020
Subscriptions			62~	57,555
Pitch fees			17,980	27,694
Sponsorship			8,164	2,760
			89,046	88,009
ln 2020 all ofthe charitable	activities income relate to unrestricted	funds.
OTHER TRADING ACTIVITIES
			2021f	2020
Caf6 income			21,807	17483
Room hire				6,564
			21,807	23,947

CHARITABLE	~
				2021	2020
Costs directly allocated to		activities:
Football Association	fees &fines			6,030	4,323
Referee fees				2,890	3410
Kit &equipment				9,959	9,631
Trophies				3,861	3,179
Coaching courses &	fees			500	778
Repairs & mamtenance Pitch maintenance				2470 9~8	12,822 7,787
Depreciation				56,928	56,604
				92,106	98,334
Support Costs allocated to		activities
Salaries				25410	26,685
Heat &Light				2,438	3,773
Rates & Water				1,753	2,795
Printing, postage, stationery		& advertising			488
Sundries				1,342	1,413
Telephone				466	572
Computer costs				1,591	1,457
Room Hire					750
Insurance				886	962
Motor Expenses				265	260
Bank Charges					460
Depreciation				6444	6,508
Governance costs
Accountancy —independent		examination		2,020	1,440
Accountancy —Other				360	420
				42,675	47,983
Total				134,781	146,317
In 2020I138,417related to		unrestricted		funds and I7,900related to restricted funds.
STAFF COSTS
Staffcosts were as follows:-
				2021	2020
Wages and salaries				25410	26,685
				25410	26,685
No employee earned	more than f60,000.
The average number	of employees		were

TRUSTEE REM	UNERATION AND EXPENSES	UNERATION AND EXPENSES
Trustees received	money for work done for the charity as follows:-
			2021	2020
Mr C Hudson			21,710	23,045
Mr A Formby-Jackson			3,600	3,640
			25@10	26,685
This is permitted	in the	Articles ofAssociation.
Expenses for telephone		costs were paid to Mr C Hudson totalling f466	(2020:f572).