2022-05-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes
Income from:
Donations and	legacies	3	35,140		35,140	75,503		75,503
Charitable activities		4	140,282	72,524	212,806	107,058		107,058
Investments		5	10,000		10,000	10,013		10,013
Total income			185,422	72,524	257,946	192,574		192,574
Charitable activities			312,594		312,594	250,388		250,388
Net (outgoing)/incoming
resources before transfers			(127,172)	72,524	(54,648)	(57,814)		(57,814)
Gross transfers	between
funds			116,884	(116,884)		109,632	(109,632)
Net expenditure	for the	year/
Net movement	in funds		(10,288)	(44,360)	(54,648)	51,818	(109,632)	(57,814)
Fund balances	at 1 June	2021	204,719	969,183	1,173,902	152,901	1,078,815	1,231,716
Fund balances	at 31 May
2022			194,431	924,823	1,119,254	204,719	969,183	1,173,902

				2022		2021
			Notes
Fixed assets
Tangible assets			10		1,016,541		998,797
Investments			11		1		1
					1,016,542		998,798
Current assets
Debtors				40,490		32,421
Cash at bank	and in	hand		87,155		166,697
				127,645		199,118
Creditors: amounts one year		falling due within	14	(24,933}		(24,014}
Net current assets					102,712		175,104
Total assets	less current liabilities				1,119,254		1,173,902
Income funds
Restricted funds					924,823		969,183
Unrestricted	funds				194,431		204,719
					1,119,254		1,173,902

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
Donations	and gifts		35,140	75,503
Donations	and gifts
Donations	from Trading Company		20,000	20,000
Grants from Football Association			1,000	20,000
Grant Harborough		District Council	4,000	35,503
Donations	- other		3,743
Funding -	Support		6,397
			35,140	75,503

		Junior teams	Grant-	Total	Junior teams
		2022	Restrigyf	2022	2021
income	from Junior teams	140,282		140,282	107,058
Grants	received		72,524	72,524
		140,282	72,524	212,806	107,058
Analysis	by fund
Unrestricted funds		140,282		140,282	107,058
Restricted funds			72,524	72,524
		140,282	72,524	212,806	107,058

5	Investments
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
	Rental income			10,000	10,000
	Interest receivable				13
				10,000	10,013
6	Charitable	activities
				Football	Football
				costs	costs
				2022f	2021f
	Staff costs			83,945	77,858
	Depreciation	and impairment		133,707	118,689
	Junior team	costs		37,306	23,362
				254,958	219,909
	Share ofsupport costs (see note 7)			53,505	27,981
	Share of governance		costs (see note 7)	4,131	2,498
				312,594	250,388

Support costs
	Support	Governance	2022	Support	Governance	2021
	costs	costs		costs	costs
Football costs	38,757		38,757	26,051		26,051
Administration costs	14,748		14,748	1,930		1,930
Independent examination		4,131	4,131		2,498	2,498
	53,505	4,131	57,636	27,981	2,498	30,479
Analysed between
Charitable activities	53,505	4,131	57,636	27,981	2,498	30,479

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022	2021
Wages and salaries	80,184	74,604
Social security costs	2,631	2,202
Other pension costs	1,130	1,052
	83,945	77,858

Tangible	fixed assets	fixed assets
			Land and	Ail Weather	Plant and	Total
			buildings	Pitch	machinery
Cost
At 1 June	2021		607,113	1,027,635	65,971	1,700,719
Additions				151,170	560	151,730
Disposals					(23,528)	(23,528)
At 31 May	2022		607,113	1,178,805	43,003	1,828,921
Depreciation and impairment
At 1 June	2021		191,640	461,694	48,588	701,922
Depreciation charged		in the year	31,940	99,477	2,290	133,707
Eliminated	in respect	ofdisposals			(23,249)	(23,249)
At 31 May	2022		223,580	561,171	27,629	812,380
Carrying	amount
At 31 May	2022		383,533	617,634	15,374	1,016,541
At 31 May	2021		415,473	565,941	17,383	998,797

Cost or valuation
At 1 June 2021 8 31 May 2022
Carrying amount
At 31 May 2022
At 31 May 2021

13	Debtors
										2022	2021
	Amounts falling		due	within	one	year:
	Amounts owed	by subsidiary			undertakings					39,815	29,690
	Other debtors										2,056
	Prepayments and accrued income									675	675
										40,490	32,421
14	Creditors: amounts			falling	due	within	one year
										2022	2021
										E
	Other taxation	and social security								37
	Other creditors									1,936	862
	Accruals and deferred			income						22,960	23,152
										24,933	24,014
15	Analysis ofnet		assets between			funds
				Unrestricted			Restricted	Total	Unrestricted	Restricted	Total
						funds	fund		funds	fund
						2022	2022	2022	2021	2021	2021
											F
	Fund balances	at 31
	May 2022 are
	represented by:
	Tangible assets				113,790		902,751	1,016,541	29,614	969,183	998,797
	Investments					1		1	1		1
	Current assets/(liabilities)				102,712			102,712	175,104		175,104
					216,503		902,751	1,119,254	204,719	969,183	1,173,902

16	Operating lease commitments		(Continued)
		2022	2021
	Within one year	8,098	8,098
	Between two and five years	32,392	32,392
	In over five years	323,920	332,018
		364,410	372,508

				Amounts owed	by	related	Amounts owed	by	related
				parties			parties
				2022			2021
				Balance		Net	Balance		Net
							F
Harborough	Town	Trading	Limited	33,815		33,815	29,690		29,690
				33,815		33,815	29,690		29,690

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

The aggregate capital and r was as follows:	The aggregate capital and r was as follows:	eserves and the res	ult for the ye
Name ofundertaking		Profit!(Loss)	Capital and
			Reserves
Harborough	Town Trading
Limited		822	7,009