Charity number. 1162213 Berkshire County Girls Football League Report and financial statsments For the year ended 31 May 2022
Berkshire Girls Football CharKy Contents For the year end 31 May 2022 Reference and administrab've infomwtThi ........................................................................................................ Trustees, annual report .............................................. St8teFTent of finala1 adivrties linccKForkn'ng an IrKOrr expendrture a0unt) ...................................... Balan¢e sheet ... ....................... ....................................................................................................................... Statement ofcash fflows .................................................................................................................................... Notes lo the financial statements ........................................................... ........................................................ 10
Berkshlre County Girls Football LoagU• Trust•es' annual roport For the yoar ondod 31 W 2022 Charlty nUMr 1162213 Operatlonal addr 58 Pennfields, Rus¢ornbe. Reading. RG10 9BG Patron: Fran rbY (Chelsea FC v10m & England v40m) Tru8te Ex4)fflclo Tru8tees: Carol John, Chair Ethan Greene, Secretary Brian Strange, TaSurer Elocted Tru8tee8'. Heather Wellington (Referee) John Swallow IAscot Unrted FC) Natasha Loughrey IINokingham & EmmkK¢x)k FC) (elected 5th Juty 2022) B•nkorn HSBC. 186 BdwaY. DJ( Oxfordshire. Charlty Mmiborn The member Clubs during the 2021122 financial yeai were.. AFC Aldemiaston Laurel Park FC AFC Henley Maidenhead Boy8 & Girfs FC AFC Reading Maidenhead Unrted Ascot United Marlow FC Girls Ashridge Park FC Marfow Youth FC BeTks County FC Penn & Tylers Green Bracknell Athlel Pinewood FC Bumham Junlor FC Purfey Jubilee Caversham AFC ROtherfld United Caversham Trents Sandhurst Town Boys & Girts FC Cold Ash FC (New) Shinfield Rangers FC Didcot Casuals FC Slough Town FC Evers & Califomo FC (Nffw) Thatcham & Newbury jIeS & Gid$ FC Farnham Royal Maver Thatcham Tomadoes FC Finchampslead FC Tilehurst Panthers FC FC Bracknell (New) Twytsd Comets FC Goring Robins FC Wargrave Glrls FC G8rrards Cross & Fulffr FC (Newl knnghaM & Emmbrook Youth FC Hearts ofTeddbthian FC (Newl Ilbodley Unrted Hotyport FC Note that 8 member club whKh enter any teams at the start of 8 new season shall automath'cally cease to be a nberof1he ctstn arnl 11 alw I1byCeas8 to be members oflha Chanty.
Berkshire County Girls Football League Trustees, annual r•port For tho y•ar ondod 31 May 2022 Report of the trustees for the year ended 31 May 2022 The trustees present their rer)rt and the finaal statements for the year ended 31 May 22. The refence and administrth've inf0mtn set out on page 1 fomis part of this rew)rt. The financial ststements comply wrth current $tstutory requirements. the Charity's consthution and the Ststement of Recommended Practu - Accounting and ReFrt)tb"ng ty Charities: SORP appltsble to charits'es preparing Iheir accounts in accordance with FRS 102. Objectives and activities Purposes and aims The object of th8 Charty is to provide or assist in th8 Provision of thrtIeS in the intets of soc1 weware, for recreation or other leisure bme tsxupation of woffn and girls in the County of Bethshi and surrounding counties, wrth the object of iwoving their condth'0r of lrfe. in particular. but not exdusivdy, to promote and organise'.- leagues, cup eompetitlons and other fixtu$. aclivilEs lo raise stsndards of playing, coaching and refereeing in femab fcty)tball,' and activrties to in¢reage participakn and facilitate 0$$ to the sport lo all femath within the community. The Berkshire County Girfs Football Le4ue organises.. League and cup competiti'ons for teams in age groups from Under 9 through lo Under 18, 8nd developmental festivals for Und8r 7 and Under 8 age groups. Fulsal competition$. Managers. meetings wth a range of stthers on rekvant topKs. Developffntal and training events for coaches and playern The trustees review the aims, rtjecb"ves and adNitss of tt)e Chanty e1 year. This rewrt looks at what the Charrty has achieved and the Olrtcomes of its work in the reFX)rting period. The tru$lees report the success of each key activty and the benefrts the ChaTty has broughl to those groups of people that it is set up to help. The review also helps the trustees ensure the chanty's alw. obJ"ectNes and activities remained focused on its ststed purposes. The trustees have referred to the guanCe conlained in the Chanty commissl,S general guidance on public benefrt when reviewing the Charity's aims and obJ"ectr"ves and in planning rts futu a¢livilies. In particular, the trustees o)n$tder how planned acbvities wll contn.bjte to the airns and objecth'ves that have been set. Charlty Patron The trustees are delighted that Fran Kirby, who currenty plays for Chelsea FC Women and the England bmen's natM)nal team, continued as Patron of the Befkshire County Girts Football League. The trustees consider Fran to be an exc£llenl role model for anyone playing female football, while also demonstrating what can be achieved in Ihe female game. In Juty 2022 Fran was a key member of the England Lionesses team who won the UEFA Euro 2022 toumamenl starkn'ng in all SFX malches arml scoring 1. Grant4naklng pollcy The Charrty has a gran1-MaTr9 p)lry. whereby, grants may be offered con&stent with the Charity's aims and objectives. The trustees have detemiined that rt will onty be poswbk to give grants when suffictent funds are available for distribUtn or SFecific donatM)ns are reNed to support specffic grant payments. The trustees woutd onty make grants where they ¢x>nsider these would be ts the publK benefit
Borkshire County Glrfs Football Leagu• Trnstee8' annual roport For the year Mded 31 May 2022 Achievements and perforniance The Charity's main activrties and orn tt tries to help are descnbed belrml. Al of ts Chitable activities relate to the year ended 31 May 2022, and are undertaken to ftjrlher the Berkshi County Girfs Football League's charitable purposes for the pU1C benefit Promotlng and organislng leagues. cup compeddons and otherllxtures After tsvo seasons impacted by the Covhd-19 pandemic. the league was once again ab18 to organise ague and cup competsts"ons. with two cup finals days takn.ng pla¢e at As¢ot Unrted FC. including Under g finals for the first tim8. This season saw the totsl number of registered teaffs increase s1gnrfantF from 154 10 188. At the end of the 2021122 season the numter of registered players totslled 2.463 {2021'. 2,0471. The were 38 member ¢lub$ actNe al the end of the season {2021.' 361. Promoting and oryantslnq actlvlties to ratse standards of playlng, coa¢hlng and r•f•rn•lng In femal• footbaii The Referee of the Season Award went to John Swall¢x, with the Young Referee of the Season Award going to Lola Pollard, as we ntinue to SUPF#)rL encourage and relain both new and experienced referees. Promotlng and organlslng actmtkn to Incrnas• p•rtklpatlon The League again organised festr'vaL8 for gids in the Under 7 and Urtder 8 age groups. These were in nonwAmpetilw8 formal to gwe girts n4V to football an opportunty to pky malche$ in a Supportive environment. The number of central venue Mat increased from a pandeffAc-hrt 50 up to 242 whole game equivalents for the 2021r22 sea¥on. Thi5 wa5 the final 8ea%Jn of the central venue acbvty at Kensing Park in Reading. whh the League had u$ed Sin its fomiation in 2011.. the $ignifi¢anl rise in the numbers of teams have meant that we have outgrown this venue. The trustees acknowledge the conlributs.on of David B0wcck who, since the 2011112 season, had OTgani¥ed and opwated the League's ntral venue aclivty. providing many girfs wrth their first football match experience, as well as Prov1ng a supportive environment new referees to galn confidence. Beneflclarles of our serv18 The Chanty will conts'nue to benefit girls and women WIKJ pathipate football. Tho trustees believe that football is beneficial for both physical and sctial reasons. A total of 2,46312021.. 2,0471 girl$ We gIstered to participate in lis cOmFetrtS in the 2021r22 season (excluding Pers in the non•¢ompety"twe fomials from Under7 to Under 8). Financial review After years of disrupted and voided seasons. the League was able to once again run season-long competitsons. Folbwing on from Ihe decisions made in the prevw)us season$, for the 2021122 season the League member dubs benefftted from not having lo pay subscriptKJns fr>r ¢ontinuing teams, with deferred subscription income of £11.990. the Mai of whK* rdaied to subSpS originalty pa for the 2019r20 season. The principal sources of funding for the Chanty We the annual subscripts'on fees paid by the League's member clubs and the fees charged to those teaffts Pae1Pating in central venue fixiures. Incor this year increased significantly lo £24,478 {2021. £3,913). After two pandemtrhrt seasons, a full season of league and cup fixtures was abte to te played, wth subscriplion int))me totalling £15,770 {2021.' £440), which included the £11,990 deferred from 2020121. There was also a fvll season of ¢entral venue fixtures and fests"vals, wrth inrne of £8,19512021". £1,580). Corresp)ndingty, expenditu also Increased to £16,241 12021.. £3.1651, with the main costs being player and team trophEs of £8,368 12021.. £1,222). and central venue fixtures and festivals of £5,369 {2021'. £1,359). The Chanty generated a surplus for the year of £8,23712021.. £7481. At the end of the 2021122 finanoal year, Ihe Charity hdd reserves of £24.092 {2021: £15,855).
Berkshire County Girls FoottMII Leagu• Trustoes, annual roport For the year ondod 31 May 2022 Brian WTatten R8stri¢tod Fund During the 2016117 financial year. the Charity received a donatK)n of £25.(KIO from thg estate of Brian Wratten, who was a mu¢h loved referee and supporter of the league, who sadty passed away in May 2016. The donation has been restrcted by the donors to the follo.n9 putposes a$Sated with refereeing within the Berkshi County Girls Football Lea3ue'. to promote refereelng and recrurt new referees. to support the devebpment. ongoing training and mentoring of indNidual referees.. to raise the standard of referees and assistant referees; to Improve the match day experience of refwees". to improve the retention of referees. and to make awards to recognise inaNidual perf0MnCe. The donation has been deferred as rt 1$ required lo be used for a number of specffic purpose$ in relation lo the developmerrt of refereeing whth will necessarily take pl over a penod beyond the current financial year. Principal risks and uncertalntles The principle risks faced by the Charity wouhj include.. The Charity being unable to attract the volunteers it needs to contrnue rts activibes, induding organising fixtures. appoints'ng referees and supwrting events such as the cup finals days. The unavailabilty of suitabl8 football pitches, due lo adverse weather condrb.ons or inSufflent supply. Extemal factors. such as a pandern, which prevent the running of organised football actNiltes. Having insufficient referees avaitable to officiale ts fixtures. A reduction in the number of teams partia'paling in the League which make the League competition8 unviable, due to Insuffic players or Mrab'on of teams to other leagues in the surrounding region. To manage and mitsgate these rlsks the Charrty.. Holds managers meetings up to three bmes a year to ensure that there is the opwrtunty for thos8 participating in its competth'ons lo have input into Ihe organisalion of the Charrty's ath"vrties. Volunteers for ¢ornmittee roles are encouraged from a WKle range of clubs to ensure the man•3ement of its ath"vilies is representative of its member clubs and continues to meet their needs Trustees and other commtttee MberS maintsin positwe relatnshIpS with the County FA, other league$ and fOotbalklated organisations in the regw)n, th invofvemenl in representative groups whenever possible. Works lo ensure the availabilty of training and develop81 SUPFJt for new and existing referees. Organises league and cup competsb'ons to ensure teaff6 play at a level appropriate to the development of their players, lo ensure girL8 continue lo enjoy playing th8 game. Promotes standards of behaviour across all those invofved to make the match day experience as posttive as possible, again to ensure that girls continue to enjoy pkying the game. Reserves policy and going concern The trustees aim to maintain free reserves in unrestrth funds at a level that equates to tsvelve months of unrestri¢ted charilabb expenditure. The trustees consider that this level will provhje $ufficient funds to enable the Charity to nets rts liabilsbes and to minimise the impact on its beneficianes. The trustees have considered the impact of Covid-19 on Ihe Chanty and are consider that the current level of serves £24,092 12021.. £15,855) lo be a sufficient level of SerVeS and that adequate resource5 continue to be available lo fund the actNities of the chanty for the fr)reseeable fulure. Plans for the future The key plans for the 2022123 season a as folk)ws". The League will conts'nue to run leagues, cup competth.ons to offer organised football to as many girfs as possible. The League will ftjrther develop, implement and wrynote initiatNe5 to Supm refeelng. ublising the restricted donation wherever possible, includirKJ provkling match day mentors and prt>ath'vely supporting courses for new referees.
Berkshir• County Girls Football Leaguo Tnrnt•es' annual roport For the year ond8d 31 May 2022 Structure, governance and management The Charty is a charitsble incorporated organiSatn. registered on 15 June 2015. registered number 1162213, and was formalty consb'tuted on 22 June 2015. At a Special General Meeting on 25 April 2017, the members voted ft)r the Charity to be knchvn as the Berkshire County Girfs Ftball League. StNcturn Tt Charty has ex offich) trustees and up to three elect twstees. The trustees meet on three or four occasions during the year to discuss chanty-spe¢fv matters. The main athits'es of the Charity are managed through the Management Committee of the Befkshire County Gwls Football League. MeMrShIp ot the charity All football clubs that have been ethted to m8mWip of the Berkshire County Gids Fcotball League automalicalty become the members of the Chartty unless they e to opt out. Clubs. which cease to be members of the League. will also cease to be nmbers of the Charty. Managomont COMMItt of th• 8eTkshlr• County Glr18 Foothall Loagua The principle activities of the Charity are the Competitions organised by the Bwkshire County Girls Football League. The League management cowffiittee rrEets Thnthty throughout the season and holds meetings of team managerslcoaches up to three ts.mes each season. The rrEmbers of the management committee are appointed at the annual general meeting of the Berkshire County Girls Football League. with add.0al appointments maje by the Comrttee trj fill vacanci8s during the year. All trustees give their t1 voluntsnty and receive no t¢n?fit from the Chanty. Appointment of trustees Ex offl¢lo charlty trustsel The ekcled Chaimwn. Sretary and Treasurer of the Berkshire County Girts Football League 8re automatically lty virtue of holding that office) a chanty Iru$lee. Elected ch4rlty tru•tM• Up lo three elected trustees are apinted by a vote at the annual general rting of the members of th8 Charty and serve for a pad of up to three years. At each annual general meebng one third of the el8cted chanty tfuslee$ rets're from off. The trustees may ffill any vacanc*s that arise. but any trustees so appointed Shall retire at the Conclus of the annual general meeting next followt'ng the date of his appointment There can be a maximum of one ethted trustee from any member ¢lub. Related parties and relationships with other organisatlons The Berkshire County Girls Football League is 8ffi1gted to tt)e Berks & Football Assooation.
Berkshlre County Glrfs Football League Trustees, annual report For th• year ended 31 May 2022 Statement of responsibilities of the trustees Law applicable to charities in England and Wales requires the trUSS to prepare financial ststenEnts for each financial year whh gNe a true and fair view of the chanty's financial acbviiies during the period arKI of rts financial positson at the end of the period. In Fyeparing financial statements gNing a true and fair view, the twstees should folIc best pr&ts and. Select suitable accounting poliw and then apply thern conststentty ObSee the methods and pnnciples in the Charities SORP Make judgements and estsmates that are reasonable and wudent State whether applicable UK Accounting Stsndards and $tstennts of recommended practice have been followed, subject to any matenal departures disclosed and explained in the finanaal statements Prepare the financial statements on the going concem basis unEess il is inappropriate to presume that the charity will continue ID operalion The trustees are responsibk for keeping proper accountiThJ re¢dS ttiat disdose with reasonable accura¢y al any time the financial p0sOn of the chanty and enable them lo ensure that the financial statements comply with the Chanties Act 2011. They are also responsib for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularitsès. The trustees are respsIb for the maintenance and integnty of the corp)rate and finanaal infonnatn Included on the charity's websrte. Legislali)n in the Unrted Kin9dom goveming the preparatson and dlssemin*ion of financial statements may drfter from logiatn in otherjurisdicb"ons. The Charity's tnjstees are responsible for the preparath)n of the accounts. The Charty's trustees consider that neither an audit under seCtn 144{2), nor an indep8ndent examination under section 145, of the Charrtie$ Act 2011 (the 2011 Act} 1$ required for this financial yw. Th8 trustees, annual re[ has been approved by the trustees on 18 October 2022 and signed on their behaff by Carol John Chair
8erkshlrg County Girls Foothall LoAgue Sl•tsment of Financlal Aetivitps For the r 31 M 2022 2022 Unrestn"d8d Restrictsj Total Unr&stiioed Re)XriXed 2021 Total Incom• from.. Donations and legacyes Chatrtable activitses League and cup ConlI1irffjs ArtNrfies to raise standards A(#Nths to irreaSe partiritiOn Other trading actiwbes Investments Other 134 134 202 252 22.349 1.78S 3,241 420 420 Total Incom• 134 24478 2.255 1.658 3.913 Expondlturo on: Charitsble actNitN88 League and cup eompetthory AclNit¢'es to raisè $fdardS ActNth'•8 lo Increase partiarth Totsl oxpondlturn 14.075 10 14075 144 1022 2,462 230 473 134 202 473 16,107 134 16.241 202 3,16S Not In¢t)rne I l•xp•ndltsr•l 8.237 8.237 1708) 1,456 Tr8n8ftrs bets¥e•n fvnds 14 (1,4} Net M0M•nt In lund• 8237 8.237 748 R•concIllaOn of lund•'. Total fund$ brought forwa Tot•1 furmlg carrl•d Itrd 15,855 15,855 15.107 15,107 24.092 24.092 15,855 15,855 All oflhe 8bov• reauls ar•d¢ind frfm tsJntiThJYMJ Th•r• no Llh8rrewW gn• lo1 dher than 8tAlt4J above. Mov•Mnt$ In lundi dhcko1 m Note 14 to the finawal stsmerls.
B•rkshlre County GITIB Football League Balance sIt A¥at31Ma 2022 Total 2022 2021 Curr•nt aM•t•: Debtor5 Investments Cash at bank 8NI in hand 10 75 80 51,429 56,021 61004 56,101 LIabllltl. Creditors.. amtyjnts fallng due Wbthin one 11 (27.412) 140.2481 Not curt aB•ots i 24.092 15.855 T¢)tsl not •M•t• l Ulbl#llo•1 24092 15,855 Funds: Reslricled Iorne furKh Unrestricted income luj3.. Genefal lunds 14 24092 15,855 Tol81 unrestricted fund8 24.092 15,855 Tot1 ch•rfty fun 24.092 15.855 Approved by the trustees on 18th Ocaot 2022 ar#Y 8lw•d on thwr tal by Carol John Chw'r Brian Slrar4J
Bwkshlre County Glrfs F¢)otholl Ltag Statomènt of Cash FIOWB Forth• r •nd•d 31 2022 Note 2022 2021 Cash flow8 from op•rntlng athltie Net cash provld•d byopwdting acll¥ltl•• 15 14,$921 Cash from inv•sting activStl•s: Dividends, interest and rents frcxn irwestm• N•t ¢Mh provld•d by Inting K¢lvitl•B Chang• In ¢Mh and c•¥h •quJval•nts In the y*•r 14.5921 Ca8h cash equNal8nts at the iwiming of1 yèar 021 Cuh and •h •qul¥al•nts atth• thMI of th• 18 SIA29 53,746
Bwshlre County Grls F¢y)tb•ll Lwu• Notès to the flnancl•l stateRnts For th• ar ended 31 2)22 l Accountlng pollele8 al Ba#h of prnparafjon The lfjnamal statements) he iw) epar in the Staternt of Rcnmd•j Practice" A¢untsng and Re"r0 by Chyrths prwrwJ tFMr Ounts in the Fin91 Reporting Stsndard ap1(ab in the UK ar¥J Rewth'c ol IrelaThl IFRS 11Y21 Is6J on 16 ju 2014 the Financizl Repbn9 Stsndard aPFlirAb It) the Unrtèd arvj Rewtlc cl IrelaTrJ IFRS 1021 aThJ tho Chanty'es kt 2011. aThJ UK Generally Pracb"ce a5 il Wies frorn 1 Jar•Jary 2015. As6ets and li3.1rties are irthlty rwwj at ¢>)st tr8r4xam Val IleSS otlw.se sta in tr relevant counb.ng pJliGy or rb)t8. bl Pubmc bonellt •ntlty Tts th8nty meats (knfir¥b"M of a 11¢ twfft erthty ur¥Jw FRS 1CQ c) Golng eonc•m The tru81ees considwth thwe ¥• Th) mtsiat otxxrt thwriY8 8b.lty to 0)nkn as a ¢oncem. The tru8te8s do nc4 oytsid8r that thèr8 are of estmaticffl ethnty lh8 re['n9 datett)8t have a 8kJnifi¢ont risk of CaLtyng a material a¢iLL8tment to the carwr¥J am¢5 ofassets aThJ l¢abibtrS l1n the xt reporb'ryd period. dl Incom have met, Il is pro that will be rK•v•J arJ tiwt nOunt can be measured r&lly. In¢ome from govorrffiI ¢Yher grls, Wtr'ta1. gtants rtts, is rwnis&J when ts caTty has entitlement to the luryl$, ary Frfare ckx•JtiS attached to Ihe 9ranls have been mrt It Is pYob8ble that tr Income vlll be received 8ThJ Ihe amwnt can h maasured and Is nc thfwfod. In¢ong In Of WCMSW)n of a 18 d8fwrnd [til th• Cart.# non are mèt. •) Donatlom d 01ft8, 8trvl¢•• and f•eMIII Donated Professional (S>wtsd faLY'Iiti•8 feL)ywI 88 if{e¥th the clwity h8B over the It or received the service. any condfyons asscKiad iih the trOn have t mrt rwipt ol ecCnIC tenefil from the use by thè Charity oflhe rtem 18 prctthe arvj that ec(NlIC tknofit can be meas¢Jr&J rellay. In w)rdance wrth the Charibes SORP IFRS 1021. time Is Tr)t Tew4sed 80 reler to the lftkst, Wr81 reFrt)I for more infcrfmab'on dbrtthelr conlributon. On weipL th)natsd grfts. prolesskjna NCeS * dcrfmted lath"lrts we cffi the bw"s oftha v¥ly• of the g to th& chty which Is the amount the chty fjuld have t•i ¥nllir¥J to to (thin swvwa cfj fau'l9$ of equIVent Intore•t r•e•lvalJle Interest on hjnds trld on dwit wh8n r&4vat4e tho al ts mSurj r8liatty by th¢ Chanty.. Ihis 13 rb)rmally ncffjcio) cl the irrt8r&st or payth ty the
B•rk8hit• County GI Footb1 LOaBU• to thefinancial statem Forthe ended 31 2022 1 AcMuntlng pollcle8 Icontlrnd) g) F a¢¢ountlng Restricted funds are to be us•Y br specafK as thJ¥n by ExFWK"ttJre meets these criteria is tharged to the fund Designat&J ftjnds a unresln'ctaj knds eamthed ty the trustees for PLYP)8es h) Expertrdltwo and Irr•e0NW15 VAT Expendthre is rwised orrA thBTe 18 a18g81 or e£nstnth ot1W to me 8 Ewmtt0 a thirf F•ty. 1118 prrA)8ble trI8t setuemert wll Ix wulr1 and the ofY rt&)n measur¥d ExF•)dthr¢18 ¢18swfil urvjèr I"r¥j bwty Iwth¥YJ$". ct9 ol raising fuThJs rdate to the coth Irwr6J c"ty in inthju.ng third paib.es to make vollfftsry ccrtrtbutons to it as wdl as the cast ofany adJ'vib8s ilh a fiJThJrwyng wrpKJse Expend¢ttJre C cwItse a¢Xvibe6 the ccffjts 8CM1'eS uTrtaken to pwpc68s ol the chanty Obhw expdIture items Tr)t Ilij Trito any other heJiryJ Irr8c0¥8fabkg VAT 1$ ¢arged as a c1 •Jains¢ t fcrf wh"¢ 9¥thro vras Nurr84. 11 Allocatoon ol wpport eo•ts Rts8ourts¥ expended alloc8te(I lo the patt0&¥1ty v&lvv Ihe colt relths th"r• to trot 8cwty. Htrwer $upp)rt ccts relkn.ro to the administrabcffl ol the Charty • aFporfJomY th& tjasis ofthe th"lt cast ol 88ch 8r'vty 8sso¢iat&Y e4)n8tstutiffial Stakrtory wu1Merrts aThY we 8180 aFwb'¢xthJ on Ih b88is of the dIrt C08t of oath vty. 2 Ineom• from donkn arrfl l•ll•¢l•• 2022 totsl Tot1 2021 Total DonaNons 134 134 202 134 134 252
80h1T¢ Courty GM# Footw Lw For the rended 3111 2022 3 In¢om• from ¢h•rttabl• actl¥ltl88 Total Total SUtn.pti0r fee6 15. 15.995 575 Central venue C03ts Tlrg•j fines Grants Sundry in¢orne 1,180 154 154 SUt01 for League ojnpeblts 21349 3,241 Fu1881 cc¥nFthr Goolkfjaping Days sUtOts1 loractio8 to ralse stLr<I8 Undw 7 8 FeBbv8L8 420 SutrtoW lor acts"wb"•s to irKre8se 1,9[16 420 24.344 3,881 4 Incom• from oth•rlradlng 4mIl0• 2022 Tt)t*l 21 Total Cup Flnth Day 8 Incomo Imm In¥trnts 2022 Total 2021 Intwesl on cash knits
Berkshire County Girtj Football Loague Not•8 tothg finan¢lal •tstsrnents Forthe r endod 31 2022 6 Anaty¥ls of oxp•#dlbJv• Increase 2021 Totsl Tolal TrophKs C8ntr81 V8nu& Cup Finajs Day Coach D8velopmvnt Referee Developm¢rt Futs81 compatitbons GirL8 G081keepiThJ Days Rgpre$entsli Tea Und8r 7 and Under 8 Festiva 8.368 3.478 t.320 1.222 3.478 134 134 202 1,891 416 13,1e6 134 1,891 1S.191 2,783 Support co¥ts 1Z3 372 Govemw¢g 55 10 Tot¥1 •xp•Thlltur• 2022 14.076 144 1022 18,241 3,180 Totsl eXpeTrJ2¢rl1 473 3,186 oltho bjlal 0XP8ndirO, £16,1( w•sthcl•d (XQ1. £2,S631 £134 w85 reatric (2021." £2021. 7 An4ty•kn olgov•rn•Trc• nd •upport co•ts Th8 Charbty Inthally Identffl costs ol St# SVFPOrtfuncts)ns kJent4fles 1ts)sg ¢asts wthich reL to thè govwnane functiw HaviThJ Tdenbfied its govemance costs, th• remainirg 8UPWt costs tcwhwwth th• gov•manc• ¢xJsts are aFports"oned een thre? kay tharitab aebvib•ts und•rtak8n1s08 Tr)te 61 In ts yBar on thè basi8 of ts total direct cost ofeach a¢tivty. Refgr to the 18bK8 for Ihe b#s ler apportiNent gnd the ¥nalysi5 of SUFPOrt aTrY go¥erThan Costs. 2022Total 2021 Totsl B••l• of ApportSonm•nt Affiliakn & IUrae Bank Charqes League ClothiThJ Marketir¥J Mat8ri811 Me81ing Costs Printing & P05tyge Web8rte SwJrt Cost SWIrt Cost SupFK)rt Cost SL¢)KM)rt Cost Purpose ol methg Swwrt Cost SLVP)rt Cost 105 240 106 115 t.049
Berkshire Coimty Glrfs Football Leagu• NotOS to th• fln•n¢l•l stst¢ments Forth• r •nd•d 31 M 2022 R•lat•d party tranMctions Thgrg are rn) related pty transadknns to for 202212021: rTh&l. Taxation The ctwity is exempt from c(xwralwJn tsx as am ts ir¢ryn8 dwrtiable appld for dwrit4e purposes. 10 D9btOf8 2022 Trnde debtors 75 80 75 11 Cr•dttorn: nrrtS falllng du• wlthlft on• Tolal 2022 Trade creditor8 Oth8r uedrtors Acuuals Deferred inc¥)me 2.760 228 4434 2,500 1,080 38,558 27,412 40,246 12 D•f•rr•d Incom• Team Wratten Sub5CriPt. Dorwlion Jns Totsl 2022 2021 Balance at ihe beglnnkn9 of the year Amount rdeased to irwme in Ihe Amount d9f8rred in thg yaar 24.568 11341 11, I11,9} 36,SS8 {11124) 35,086 110.5181 11.990 BalarKe at th8 end oflha ypar 24N34 24N34 36,668 Df•r1 incom• A £25,OCQ dOnatn was ff8d in March 2017 frrffi thè of Wraikn. This has been dgferrod 08 rt18 rgquireil to be used 8 number of Sr purrthes in relaling lo devek¥ynl of referoeing, vA)th wll rce6sarity take place over a perK*J of time beyond the cwrent finanaal year. FollO.rj the lding of all wular League compth.cS for the 2020rd1 Season due to Covid.19 lockdowns, the League Magnent Cnmrttee agreed to to al team subsL7ipbons forixNts"numg te8ms to the 2021122 Season.
Berkshlr• County Gtrjs Football Leagu• Notes to tho finandal slat•mqnts For the rended 31 M 2022 13 Analysls of group net •Mets between fvnds Gewal Desnated Restnded fuThJs funds Total funds Cash at bank in hand Other net current assets 51.429 {27.337) 51A29 127.337) Net au•ts a¢ th• •nd of the y••r 24092 24.092 14 Mov•mgnts ln fvnd8 1Th)ynO 14¢>n9 At Ihè slart res(xJrcs 8 resou5 & At th? end ofthe 888s Transfers of Iho yoar Rtr fund8." Referees Resthded Fd 134 1134) Totsl mlrtct•d fund• 134 {134) G•n•rnl fund 15.855 24,344 {18,10n 24.092 Total unrn•trl¢t•d fw 15.855 24.344 {16,10n 24,092 Purpo•M of rl¢t•d fvnd• Th& Raf•r•os R&slrithd Fund rdates to exp8NJitwe fijndod frc¥n the Brian Wrait8n donallon, is limited to:. exFendrture promoting fefereeing aThJ reCrU.j rw retsrees". $utw1ry the e0pMent. oThJoirvJ training and rnentCng of indivhlual rafvr89s' raing Ihe staTrJd of referees a5sistsrt refefees.. llnpYovo)g thè mat¢h d8y experigrKe of refvrees," the retentn of rdeTee5.' arJ, maklry awards to rwr4se inthvkYu81 performan. 15 R•conclllAllon of not Incom I l•xp•ndtturn) to n8tca•h Ilryw from opernung aclfvltl•• 2022 2021 N•1 Income I lexpendliurnl for th• rnportlng rfod 8 per th• statsffl•nt of flnan¢l•l xtJvltO•l Int8resl Decreasellincrease} ibtors Increase in credrtors 8.237 11Z.8341 Net cash provMl8d by I lusad inl oixraling acllvil 14,5921
Berkshi County Girl¥ Football L•agu• Nots• to th• flnanclal 8tat•m Forth• r•nd•d 31 Ila 2022 16 Anaty818 of cash and rAsh •qul¥al•nts At1Ju Other 2021 Cash IkyAE changes At 31 May 2022 Cash at barkk ar*J in hand 56.LY21 14.W2) 61,429 Total cash and ¢h equi1 56.Ir21 14.5921 51A29 16