2021-05-31-accounts

			Page
Trustees' report			1-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-17

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes
Income from:
Donations and	legacies	3	75,503		75,503	32,411		32,411
Charitable activities		4	107,058		107,058	101,837	21,805	123,642
Investments		5	10,013		10,013	9,280		9,280
Total income			192,574		192,574	143,528	21,805	165,333
Charitable activities			250,388		250,388	246,015		246,015
Net outgoing
resources before
transfers			(57,814)		(57,814)	(102,487)	21,805	(80,682)
Gross transfers
between funds			109,632	(109,632)		107,451	(107,451)
Net income/(expenditure)
for the year/
Net movement	in funds		51,818	(109,632)	(57,814)	4,964	(85,646)	(80,682)
Fund balances	at 1
June 2020			152,901	1,078,815	1,231,716	147,937	1,164,461	1,312,398
Fund balances	at 31
May 2021			204,719	969,183	1,173,902	152,901	1,078,815	1,231,716

				2021		2020
			Notes	f		f
Fixed assets
Tangible assets			10		998,797		1,113,426
Investments			11		1		1
					998,798		1,113,427
Current assets
Debtors			13	32,421		11,483
Cash at bank and in	hand			166,697		131,474
				199,118		142,957
Creditors: amounts	falling due within
one year			14	(24,014)		(24,668)
Net current assets					175,104		118,289
Total assets less current		liabilities			1,173,902		1,231,716
Income funds
Restricted funds					969,183		1,078,815
Unrestricted funds					204,719		152,901
					1,173,902		1,231,716

				Unrestricted	Total
				funds
				2021	2020
					E
Donations,	grants	and	gifts	75,503	32,000
Grant - Furlough					411
				75,503	32,411
Donations	and gifts
Donations	from Trading		Company	20,000	7,000
Grants from Football Association				20,000
Grant Harborough		District Council		35,503	25,000
				75,503	32,000
Grants receivable		for	core activities
Government	grant	- furlough			411
					411

		Junior	Junior	Grant-	Total
		teams	teams	Restricted	2020
				fund
		2021	2020	2020
		f.
Income from Junior teams		107,058	101,837		101,837
Grants received				21,805	21,805
		107,058	101,837	21,805	123,642
Analysis by fund
Unrestricted	funds	107,058	101,837		101,837
Restricted	funds			21,805	21,805

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
	Rental income Interest receivable			10,000 13	9,167 113
				10,013	9,280
6	Charitable	activities
	Football costs			2021	2020
	Wage costs Depreciation Junior team	and impairment costs		77,858 118,689 23,362	72,301 118,696 26,722
				219,909	217,719
	Share ofsupport costs Share ofgovernance costs			27,981 2,498	22,211 6,085
				250,388	246,015
	Analysis by	fund
	Unrestricted	funds		250,388
				250,388
	For the year ended 31 May 2020
	Unrestricted	funds			246,015
					246,015

Support cost	s
		Support	Governance	2021	Support	Governance	2020
		costs f	costs		costs F	costs F
Football costs		26,051		26,051	18,756		18,756
Administration	costs	1,930		1,930	3,455		3,455
Legal and professional						3,420	3,420
Independent
examination			2,498	2,498		2,665	2,665
		27,981	2,498	30,479	22,211	6,085	28,296
Analysed between
Charitable activities		27,981	2,498	30,479	22,211	6,085	28,296

	2021	2020
	Number	Number
Employment costs	2021	2020
Wages and salaries Social security costs	74,604 2,202	68,764 2,738
Other pension costs	1,052	799
	77,858	72,301

Tangible	fixed assets	fixed assets
			Land and	All Weather	Plant and	Total
Cost			buildings	Pitch f	machineryf
At 1 June Additions	2020		607,113	1,027,635	42,912 4,060	1,677,660 4,060
At 31 May 2021			607,113	1,027,635	46,972	1,681,720
Depreciation and impairment
At 1 June 2020 Depreciation charged		in the year	159,700 31,940	377,335 84,359	27,199 2,390	564,234 118,689
At 31 May	2021		191,640	461,694	29,589	682,923
Carrying	amount
At 31 May	2021		415,473	565,941	17,383	998,797
At 31 May	2020		447,413	650,300	15,713	1,113,426

Cost or valuation
At 1 June 2020 8 31 May 2021
Carrying amount
At 31 May 2021
At 31 May 2020

13	Debtors
								2021	2020
	Amounts falling due		within	one year:
	Amounts owed by subsidiary Other debtors			undertakings				29,690 2,056	11,207 276
	Prepayments	and accrued income						675
								32,421	11,483
14	Creditors: amounts		falling due within		one year
								2021	2020
								F
	Other creditors							862
	Accruals and deferred		income					23,152	24,668
								24,014	24,668
15	Analysis ofnet assets between funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	fund		funds	fund
				2021 f	2021		2020	2020 E	2020 E
	Fund balances	at 31
	May 2021 are
	represented by:
	Tangible assets Investments			29,614 1	969,183	998,797 1	34,611 1	1,078,815	1,113,426 1
	Current assets/
	(liabilities)			175,104		175,104	118,289		118,289
				204,719	969,183	1,173,902	152,901	1,078,815	1,231,716

16	Operating lease commitments		(Continued)
		2021	2020
		F	F
	Within one year	8,098	8,098
	Between two and five years	32,392	32,392
	In over five years	332,018	340,116
		372,508	380,606

The following	amounts	were outstanding	were outstanding	at the reporting end date:
				Amounts owed by	related	Amounts owed by related
				parties		parties
				2021		2020
				Balance	Net	Balance		Net
						f
Harborough	Town Trading		Limited	29,690	29,690	11,207	11,207
				29,690	29,690	11,207	11,207

Name of undertaking	Name of undertaking	Registered	Nature ofbusiness	Class of	% Held
		office		shares held	Direct Indirect
Harborough	Town Trading	England	1.See below	Ordinary	100.00
Limited