REGISTERED CHARrrY NUMBER: 1163455 REPORT OF THE TRiisfEES AND UNAUDrrED FINANaAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022 FOR CLAR8ESTOM ROAD ASSOCiATION FOOTBALL CLUB Uewelyn Davies Yelverton HcAJse St Jthn Street Whand Cannèrthenshi SA34 OAW
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB CONTENTS OF THE FINAt4ClAL sfATEMENTS FOR THE YEAR ENDED 30 APRIL 2022 Report of the Trystees I to 5 Zndependent Examlnerfs Report Statement of Financlal Activities Notes to the financial Statements 9 to 14 Detailed S&itement of FHwncial Activitles 15 to 16
CLUB REPORT OF THE TRusfEES FOR THE YEAR ENDED 30 APRIL 2022 The trustees present their report wrth the finanoal slatements of the charity for the year ended 30 April 2022. The trustees have adc¢)ted the prov6ions of Acrounting and Reporting by Charities.. ststement of ReCmended Fyartte applicable to charities prepariry their accounts in accordance with the FinarKial ReportJ"ng Standalll a1Cable in UK and Republic of lTEland (FRS 102) (dfettive I Jansjary 2019}. OBJEcfIvES AND ACVrriEs Objertives and aims The objects of clathSt Road $S(JatI Fcotball Club CIO 15 the prDmotion of community partiopation in healthy recreats"on. sn partiojlar by the provision (rf fa011tS the pkying of assooation fo)tball. Slgnificant actlvlties The primary artivities of the tharity tlwhort thè year have en to CtInUe to provide the opportunity for memters of the community to partrj.pate in fwtball, as pL3yers, spettator5 and as volunteers. Despite the neeAI for additional safeguarrls ar6ing frcn the Covid-19 pandemic and many members having to isolate due to illness or d¢xe corrta(ts at differert ts"mes. the dub was able to complete full fixtu pn)gTammes for all teams for the 2021-2022 season. In June, the club Chairnian partiapated in a Expo'r Wal Gffjh discusslon sessk)n wlth FAW Trust arn1 2 ottr dubs to cover how clubs kept engaged with their communit5 during the C(Nid-19 pandemic The trustees have continued to prc1Jre proj&ts and fundiNJ bids to enable the master plan for improvements to the dub faoifcies to be iMprnented. During the year, the folkJ¥ing projects were develowllprogressed: On 4th May we were awarded £500 from the Lcol GiviNJ Magic Little Grants scheme to fvnd installation of hot water hand washing faolFtie5 in the toilet blc(k at Kno( Fiekl A new tractor garage and Sto was o)mpleted at a CC6t of £18,970 part funded by a grarst of £7,250 from the Pembrokeshire County Courol EnhanciTrJ PeMbrOkeshi s(heme. This enabled the Mov81 and disposal of a redundant trnrtor sFEd. EbectrTrol iry5ta1latl and fitting of shelving was subsequently completed from the dub's own project fvrnfs. On 18th February we We awanled £1.0 by tre Community thangernakers FuTrl Award, of the South West Wats Comrnuntty Rail Partnership. This. tO9etrr wth a Community Funt1 Award of £250 provlded in September 2021 by RWE Pembrce Power Ststicffi . hets towards cost (£2,074) of new flooring in our Portakabin aub Room Ln December 2021 ground levejs were rnised around the PortakAbln to provide better accessibility and an outsicle meetinglpicnic area. This w(N was funded from the club's own proj.ect resources and with practical support frDrn a sp(h7sor. Gary Thmws Flant Hire. Publlc beneflt Trustees a aware of the ptsb1 befirt reqvirements for the attiv¢ttes of the charity ar have been provided with links to the levant gUKlan isgJed by U Chanty Commisgon so that they are fully conversant with these requirements. Investments The charity has no investments apart ftDm the land and equipment in its ownership. Grantmakin9 The charity dces not make grants. Volunteers I the activities undertaken by the thanty ao SUppd by vc4untsry effort and there are no paw employees.
CLARBESTON ROAD AssoaATION FOOTBALL CLUB REPORT OF THE TRusfEES FOR THE YEAR Et40ED 30 APRIL 2022 ACHIEVEMENT AND PERFORMANCE Chaiitable activities Support to other charits and oryanisations The dub was unable to wn its annual tournamert arKI thartty fundraiser owiffj to Covid restrictions. It IS planned to resume this in 2022. In June 2021 we supported Spiitsl VC Sch(KJ. ty marking tyjt their frntball prtth ar runnÉng lane5 for their school sports. In September 2021 we attended a Pembrokeshire Leisure "Be ActNe' event at Scolton Manor to promote the dub¥ disability fthal OpnitIeS. Alg) in Febnwry 2022 our Disability coaches attended the Winter of wellba.ng M5ni Insport Series In December 2021 we the stsrt YFC Illuminèted Trdctor Run to rnise fur$ for other charfcits. Communications with members and the local comnxsntty The dub has ma1ntsin a web site. an Off1 FabOck page aThJ a Twitter feed. These scKial media tools considerably assist communications wrth dub member5 aTrJ the local community. The Facebook Page in partiojlar is an impnt route for in"al contscts from rew mernber& The dub has continued 1Ct, electronic mailing of newsletteTS afKI bulletirs to regLStered dub members and this has been particularty important in sharing the FAW and dub [UlreMents fLY safe retum to football attivities during the parJemio The dub trustees have eMtinued to meet each month using video conference tethlOgY and the AGM was also helll through this medium. A vdunteers Whatsapp group has been set up anLf this has very successfulty sUPPOrted improved communKatioAs WOntee. A club t$t has contsnued to sit Clartjeston Road Memorial Hall CTrnmittee to ensu good communicab.on between the 2 organati(Y6 and to avoid any tentl duplicatk?n of facilÉties in the developments being progressed by the dub. Link agreements remain in pla between the dub and 3 local primary schcds (Spittal VC School, Ys901 Maencloch(yJ and St Aidans SchcK)l. Wiston). Fknwever. coaching support for a weekly èfter school football attivity at St Aidans schcd has not yet SUMed ftAl¢)wing the COVKI $trtiOns. The dub maintsins a comprehensive Welcome Pack for meMr$ on the dub web site. This is updated at least annually. F¢)otball athievements Durlng June and July frNJr ftEe Fun Football sessi(5 were hehd for thildren aged 5-11 years not cunEntly playing regular football. The session5 were well attended with 37 diffeTrt chiklren tsking part over the 4 weeks and a numtw of new regTrt5 following. Also in June the FAW leaSed a vldeo featuring chIldn from the club to celebrate the return to fcvxball and the Euro2020 compeb"tion. The dub once again achieved Flattnum acugJtsticm from the FAW (for 2021-22), tt* highest level. Membership levels substantialfy increased atx)ve pre-covid levds On restrictiors We laXed wf(h increasing interest in mini and girL5 fth)tball in partiwlar. The playing mernbetship increased to 415 for the 2021-22 season. Th6 increase led to the establ6hment crf nv•¥ teams for Under 8s. Under 105 Girls and Women. The dub continued to participate in the FAW M(we than a Club prcgramme. evolved into Club Cyrntu. Under this stheme the dub has shad ènd Im[ed s¢yne gc(%J gfècttts from elsewhe.
CLARBESTON ROAD ASSOCIATIOII FOOT CLUB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2022 On the fleld, the Uler 14$ Girts their orw title and Senior men's 2nd Team won their Diviston Cup. Fundraising activities The club's nomial events and fvndrai5ing prcJramme was suspended throughout the year owing to the pandemic, with the only exception beiry a -DriblJathon- challen9e that took place In December 2021 tg rBise funds to install a defibrillator aFMY to carry 0r faolits improvements. This was very successful and raised £3.729.12 enatIng plannirvJ to prrxeed for the propod work earty in 2022-23. A figure of £536.25 (exduding LctakJiving tharges) was rase(J in June from an on-line fundraising campalgn linked to Small Charities wk. In November 2021, £5.000 was recefved fr(wn the R1th3rd WillMS Trusr Fund towards future developments at the dub. The club was fortunate to qualfy fc the We&h Govemmert Wm-L)omestK Grant stheme, deliVed through Pembrokeshire County Council to SUPkXYt bUs1re$ during the paThlemic and r1Ve a rurther £4,000 In January and Febry 2022. This helped otrset the reduttion in income experienced frorn cancelled fundraisiThJ events and the extra cts Inrred in eMbc rneasu. During March 2022, our UrKler 10 &"rls and W¢ynen's teams We provided WFth new sets of training equipment, funded by tk Swrt Wales Be Acbve (prrjre} fvrK1. The award indutI proVisn for volunteer training and totslle(J £2.643. During the year we receiv swn$thip fty new playing kts ts the Under 7s team from Paul Griffiths Plurnb4n9, for thè Under 145 frThn Fffin PrAatoes and fv the Under Ios Girls sp(¥)g)rEd by Martin Jones of Jenora Engirtrring FINANCIAL REVIEW Princlpal funding soiir The charity is largely dependent tr3ining subs, sponsof5hip and fun(Jraising events for delivery of its obJ"ects. The 15 generally 3 regular and predittable income against which expendrt is carefully b3iarJcett, alongside wlTIth spearoc fundraislng events are hekj. Any surplus above an upper Iimii set out in the Reserves Policy is used to SUPM improvements in the facilitses and equipment for delivery of fwtball activities. The suspension of fvnL1raising events during the year redtsced norFnal fijndraising income stamS. The business grants provlded by Welsh Government through Pembrokeshire County Council and the support from the Sport wa Be AcLive Fund have helped oftset thls and the club mains in a strong finanaal positTron. The tryee5 have followed the dub's ISIneSS (tinUty plan during 2021-22 to ensu Ongng finanoal viability. Details of fundrdising and expenditu are promded in the accounts. All funds raised are used for SUPPOrting the key obJ"eciives of the tharity. The chanty's finanaal prCdffj were re¥iewe¢l arKI r5ed by the trustees at the February 2022 meeting. Reserves pollcy The charity has a Reserves wlicy. This has been ur4Jated and reseThes Itmf( raed to reflect the 1cased risks to income prewted by the pandemic. The Reserves policy is refefred to regularly by the tnJstees throughout the year to ensure appropriate financial management. Detsils may be acSSed through the following link= http:Ilwww.clathstonroa(Jafc.co.uklfinanaal-re5eNes-polKy.html
CLARBEsfoN ROAD ASSOCIATION FOOTBALL CLUB REPORT OF THE TRusfEES FOR THE YEAR ENDED 30 APRIL 2022 FUTURE PLANS The dub continue5 to make prcoress in delNery cl its strdtegic plan for improvement of facilities and to provide MO supp)rt to efiab imp0Ve aCcS the wmler c(Nnmunity, partiCLblarly for female participatn arn1 OisabFIty ftthall. The completKJn of the new trath 9arage and Sto at Knock Field has enabled redevelopment of the am arDund the Prrtakabin aub R(KJm and provision of improved access. The installation of a hot water system to the toilet bk¢k has provided much improved welfare facilities for all site user5. It is planned to proortss fring applic3ti¢)ns for Stage 2 of the Ground Development Pian. covering the development cl new thanging Try)ms and a dubroom during 2022. rt is also planned to complete the refurtjishment of tt P(rt3kabin and to instsll a broadband system to improve communicatiOn5. Negotiations have commen(ed to prtsvKle addtknonal playir¥J areas at the Graham Roberts Haying Id and these negotiations will be prjred wtth a to proJres5ing work during 2022. srRUCfURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its goveming d(MJment. a ccrtstitut. The charity is eonstituted as Charttable Incorporated Organisation. Recrultment and appointment of new trustees Trustees are appointed at Annual Generdl Meetings in accordan with the appointment provisioTkS set out in the constitution. At eath AGM one thiTtI of the trustees retire in rotation. tIr a eligible for -appoIntrnent by the member5 alongside any other pewr6 who a nominated. Or9ani&itional stnKtsre The trustees form the Management Commrttee fv the tharity and rnt on a monthly basis. Governance is a standing agenda item to ersure Complian wttt) re9ulatory requirements and 9ocJ prattice. The charity has a vision and strategy ft>r fvturE directKJn antl deveFopment that was last VieWed in FebnJary 2022. It has adoptetl a range of policies whKh are regulady reviewed and which are publhed on the charity web sf(e. Fbliaes adorted or vieWed during year indude the following: - Ants'-corruption and Bribery Fl)licy - Anti-rnoney launderTrng Policy and PrrKedure Conflicts of Interest Poltcy - Data Protection PdKy Disciplinary Policy - Eoual OpportunitS Policy Environment Policy Financial Reserves Policy - Health and Safety Policy and risk assessments Membership Policy - Risk Management Pdicy and charity risk matrix Social Media Policy Travel Policy Volunteers Policy Welsh Language Policy Ttte charity has also adopted the FAW and DiSa.1Y Sport Wa5 (sport governing bodies) polioes for Safeguarding. The charity financial prOTe5 were last reVwed on 10th March 2022 in relation to Charity Cornmissn and Sport Wales guhlarKe a1 have been endTh5ed by the trustees. REFERENCE AND ADMINZSTRATIVE DEfAILS Re9i5tered Charlty number 1163455
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB REPORT OF THE TRusfEES FOR THE YEAR ENDED 30 APRIL 2022 Principal address In Between Walton &st Pembrokeshire SA63 4SX Trustees m J Lewis Mr S RLtssell-Stretth Mr O Roberts Mr D B Lewis MTS J Philipps-Harries Mr P B Bromley Mr S J Brown- (alMian Mr K Morris Mr M Davies Mr l EYrn MrJJWall Independent Examlner C R John FCA FCCA Uewelyn Davies Chartered Accountants Yelverton House St John Stt Whttland Carmarthenshire SA34 OAW Solicitors Stephen O.HIII LLB.B.C.L Pdce & Son 33 Hill Lane Haverfordwest Pembrokeshi SA61 IPS Approved by order of the board of trustees on .. by: Iq" and signed on its behalf Mr S J Brown - Tnjstee
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB Independent examlner's report to the trustees of Clarbeston Road Aswlation Football Club I report to the charity trustees on my examination of the accounts of Clarbe5lon Road Association Football Club (the Trust) for the year ended 30 April 2022. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance wlth the requirements of the Charities Att 2011 {'the Act.). I report in respect of my examination of the Trust'5 accounts carried out under settion 145 of the Act and in carrying out rny examination I have followed all applicable Direttions given by the Charity Commbssion under sertion 145(5}(bl of the Act. Independent examlner's ststement I have completed my examination. I confirm that no materlal matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Trust as required by section 130 of the Act: or the accounts do not accord with those records- or the accounts do not comply wrth the applicable requirements concerning the fonm ano content of accounts set out in the Charities {Accounts and Reports} Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concems and have come auoss no other matters in connertion with the examination to which attention should be drawn in this report in order to enable a proper understanding of the attounts to be reached. C R John FCA FCC4 Llewelyn Davies Chartered Accountants Yelverton House st John Streer Whitland Carmarthenshire SA34 OAW Date..
CLARBESTON ROAD ASSoaAnoN FOOTBALL CLUB STATEMENT OF FINANCIAL AcnvmES FOR THE YEAR ENDED 30 APRIL 2022 2022 Trtal fvnds 2021 Total funds ftjnd funds INCOME AND EMDOWMEKfs FROM Donations and legaaes 6.577 6.577 4.436 Charitable actlvltles Genernl Grants . Restn"rted 29.343 29,343 11,643 51,513 28,030 11,643 Other trdding a(livib"es Investment income 14.943 14,943 9,191 Total 50.865 11.643 62.508 93,177 EXPENDrruRE ON Raising funds 8.081 8.081 3,232 Charltable activiti General Gr3nts - Restritted 27.477 4,393 14.254 31,870 14.254 29,276 1,157 Total 35.558 18.647 54.205 33,665 NET INCOME/(EXPEt4DTfvRE) 15.307 (7.0041 8.303 59,512 RECONCXLIATION OF FUNDS Total funds brought forward 44,755 387.270 432.025 372,513 TOTAL FUNDS CARRIED FORWARD 60.062 380.266 440,328 432,025 The note5 f(m part these finajaI slatemerbts
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB BALANCE SHEET 30 APRIL 2022 2022 Totsl funds 2021 Total funds UniBStnrt&J Restrtl Is Note5 FIXED ASSETS Tangibbe assets 15.569 380.266 395.835 387,270 CVRRENT ASSErs Cash at bank and irs hand 44.493 44.493 45,349 CREDITORS Amounts falling due within one year {5941 CURRENT ASSErs 44.493 44,493 44,755 TOTAL ASSEfs LESS CURREKr LIABILrriES 380.266 440,328 432,025 NET ASSETS 60.062 380,266 440,328 432,025 FUNDS Un$trIe0 funds Restrirted fvnds ,062 380,266 44,755 387,270 TOTAL FUNDS 440.328 432.025 The finanoal statements were approved by the Board of TrteeS and aLthorised for issue on . arKI were signed on ts behalf by: Mr S J Brown - Tnjstee Mr5 J Lewls - Tws Mrsj s-Harries - Tmstee The nctrs form part of the finanaal statements
CLARBESTOt4 ROAD ASSOCIATION FOOTBALL CLUB NOTES TO THE FINANCIAL sfATEMEII FOR THE YEAR ENDED 30 APRIL 2022 ACCOUNTING POLICZES Basls of preparlng the financyal sLitefflents The finanoal statements of the chanty. which is a pTC benefit erti.ty under FRS 102. have been ppared in acc0rylare with the Charities SORP IFRS 102) 'Accounting and Reporting by Charities.. Statement of RecomrneTrJed Fbctice applble to tharities ppariTrg their accounts in cCOrdan with the FinarThil ReptIng StaThlanJ applKable in the UK and Republic of Ireland IFRS 1021 leffeth.ve l January 2019).. Flnancial ReportiThJ Standard 102 The Financtal Reporting Standard appllcabfe In the UK and Republt of Ireland, and the Chartues Act 2011. The flnandal statements have been ppared under the htstoriol a)st (rYWentiC. Income All income 6 recognised in the ststern of FInarTraI Artivities the charity has entitlement to the funds. st is probaNe that the inccwne will be ceiVed and the amount can be measu liably. ExPendIre abilities are recognsed as expendTrtU as g)on as the is a legal or cornstructTrve obligation committing the tharity to that expenditu. rt is probab that a trnnsfer of economic benefits will be requirEd in settlement and tt amount rf the obligatFCm (an be rneasud r2liably. Expenditure is accounted for on an ac£rua15 basis and has been dassified under headirMJs that aggregate all cost related to the categcxy. Where cc6ts (annot be direcdy èttributed to p8rticukr headings they have tn allocated to aCtIe5 on a basls ConStent the use of resc4jr. Tanglble fixed assets Dep0atIon is prOVe at the ftAkn¥ing annual rates in ¢xder to wite clf each asset over its estimated useful life. Freehol¢J property Plant and machinery IO% on cost Taxation The charity is exempt from tax Trts charltsble actrvrties. Fund accounting Unrestricted funds be used in accordarKe with tht tharitable obie£tiveg at the dls(retion of the trustees. Restncted funds ¢)nly be for particular restrirt&J purposes withFn the objects of the charity. Restrirtions arise when Specif by the donor or when funds a oised for particular stricted purpow. Further explanation of the nature anil purpose of each fijnd Is Included In the notes ro the rinancial siaternents. Grant income Grarit income is recc¥Jnised in the Statement of Ftnancl Athvib"es (SOFA) when the charity Is fully entitled to this income. Where ftsnding has teen speofically provided for fixed assets, then the income is shown in the SOFA (m receipt.
CLARBESTON ROAD ASSOaATIOM FOOTBALL CLUB NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APIUL 2022 OTHER TRADING Acrivm 2022 2021 Fundraising events Shop income Spor6orshiF6 Match Day Raffles Bonus Ball 4.263 1.354 2.376 209 6,741 30 2,400 6,756 14.943 9.191 Z14VESrMEP IP4COME 2022 2021 Depostt acuwnt interest INCOME FROM CHARrrABLE AcfIviTIES 2022 2021 ALtivty General Genera General Genera GerrdI Genernl rraining/A5troturf Kit PembrOkeShi League Equipment income TrTrps Cornet Regtstrats"ons Covit1 gfantsJLctal uthority Grants 14,600 7.070 236 200 1,987 1.250 2,907 975 80 145 1.406 General Grants . Rstrictbj 4.1M)O 11,643 46,000 28,030 40.986 79,543 Grants reIVed, induded in the al)ove. a as folknws: 2022 2021 PeMbr0keshi County Council - EnhanoNJ Pemlyokeshire Footb611 AssociatKsn of Wales Sports Wales - Be Active Wales Fund Local Giving Magic tittle Grants Scheme Community Changemakers l RWE Pemiyoke Power Station 7.250 7,211 15,000 5,819 2,643 500 1.250 11.643 28,030 -1
CLARBESTON ROAD ASSOCIATIQN FOOTBALL CLUB NOTES TO THE FINAPACIAL sfATEMEpifs- ¢*brttinu•d FOR THE YEAR EMDED 30 APRIL 2022 TRUSTEES. REMUIIERATION AND 8ENEFrrs The were trustees. MUnerat or other bejth for the year ended 30 Apr412022 nor for the year ended 30 April 2021. There were no trustees. expenses pakl for the year erKled 30 Aprll 2022 nor for the year ended 30 April 2021. COMPARATIVB FOR THE STATEMENT OF FINANaAL ACTIVZTI Total funds fund funds It4COME AND ENDOWMENTS FROM Donations and legacies 4.436 4.436 Charitable activities General Grants - R£#ncted 51.513 51,513 28,030 28.030 Other trading activit$ Investment Income 9.191 9.191 Total 65,147 28.030 93.177 EXPENDITURE ON Raising fvnds 3.232 3,232 Charitable activities General Grants - Restficted 15.167 14,109 1,157 29,276 1,157 Totsl 18.399 15,266 33.665 NET It4C014E 46.748 12,764 59,512 Trnnsfers between funds (12,673) 12.673 Net movement in funds 34.075 25,437 59.512 RECONCELIATIOP4 OF FUNDS Totsl funds brought forward 10.680 361,833 372,513 TOTAL FUNDS CARIUED FORWARD 44,755 387,270 432.025 -li-
CLARBESTOII ROAD ASSOCXATION FOOTBALL CLUB NOTES TO THE FINANCJAL STATEMEiifs - continued FOR THE YEAR ENDED 30 APRIL 2022 TANGIBLE FIXED ASSETS Freehold Hant and property mathinery Toials At l May 2021 Addrtions 459.678 22.692 49,147 485 508,825 23,177 At 30 April 2022 482.370 49.632 532.002 DEPRECIATION At l May 2021 Char9e for year 105.933 9,649 15.622 4.963 121,555 14,612 At 30 April 2022 115.582 20.585 136.167 NET BOOK VAWE At 30 April 2022 366,788 29,047 395,835 At 30 April 2021 353.745 33,525 387,270 CREDITORS.. AMOUNTS FALLING oue wmiiN ONE YEAR 2022 2021 Other creditors MOVEMENT IN FUNDS movement in fvnds At 30.4.22 At 1.5.21 Unrestricted funds GeneRI fund 44.755 15.307 60,062 Restrirted funds Project KnodK Field Project 2 Restncted fund 222.250 10,305 154.715 (827) (221) 15,956) 221,423 10.084 148,759 387,270 (7.004) 380,266 TOTAL FUNDS 432,025 8,303 440,328
CLARBESTON ROAD ASSOCIATION FOOTBALL CLVB NOTES TO TrIE FINANCIAL sfATEMEIITS- cortlnu¢d FOR THE YEAR ENDED 30 APRIL 2022 MOVEMENT IN FUNDS- qxjntinued Net movement in fvnds. induded in the ab(Ne are as folknws: IrKoming Resources Movement Fesourtrs expende in funtjs Unrestricted funds General fund 50.865 (35.558) 15,307 Restritted fvnds Projett Knc£k Field Project 2 Restritted fund 7.250 {8.077) (221) (10,349) (827 J (221) (5,956) 4.393 11,643 (18,647) (7.004) TOTAL FUNDS (54,205) 8,303 Comparati for Thement in funds Net Transfers At 30.4.21 At 1.5.20 in fvnts fvnds Unrestrirted funds General fund 10.680 46.748 (12,673) 44.755 Restricted funds Project KncKk FTreld crF Projett 2 RestricteLI fund 176.367 14.269 10.526 160.671 18.941 26.942 (14.269} 222,250 (221) (5,956} 10,305 154,715 361.833 12.764 12,673 387.270 TOTAL FUNDS 372.513 59.512 432.025 Comparatlve ne¢ movement In fvnos. Induded In the 3tfft arE as follows: IrKoming Rewjrces Movement resour$ expended in funds Unreslricted fvnds General fund 65.147 (18.399) 46.748 Restricted funds Projett Kntxk Field Project 2 Restritte(1 fuTh1 26.873 (7,932) (221) (7,113) 18,941 {221) 15,956) 1.157 28.030 (15,2661 12,764 TOTAL FUNDS 93.177 (33,6651 59,512 -1>
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB NOTES TO THE FINANCIAL STATEMEP4TS- continued FOR THE YEAR ENDED 30 APRIL 2022 MOVEMENT If4 FUNDS- continued A current year 12 rnhS arKI pl1 yeaf 12 m(¥hs combi1 61t10 is as follows: Transfers between furKIs movement in At 30.4.22 At 1.5.20 Unrestricted funds General fund 10.680 62.055 (12.673) 60,062 Project Knod( FEld CTF Projett 2 Restricted fund 176,367 14.269 10.526 If)0.671 18.114 26.942 (14,269) 221,423 (442) (11.912) 10,084 148,759 361.833 5,760 12.673 380,266 TOTAL FUNDS 372,513 67,815 440,328 A current year 12 mth$ and wior year 12 M(th5 cThnbirtd net movement in funds. induded in the above are as follows: Incoming Re9)Ur Movement re9)Ur expended in funds Unrestricted funds General fvnd 116,012 (53,957) 62,055 Restricted funds Project Knock Fkl Projett 2 Restricted fund 34.123 (16,009) {442) (17,462) 18,114 14421 111,9121 5.550 39.673 {33.913) 5,760 TOTAL FUNDS 155,685 {87,870) 67,815 10. RELATED PARTY DISCLOSURES DurÈng the year £Nil {2021 - E648) was paid to close famity members or twstees of club. All amounts We approved by dubs trustees and We at Fwmal arms length. -14-
CLUB DAILED STATEMENT OF FIt4A14CIAL AcfJviTIES FOR THE YEAR ENDED 30 APRIL 2022 2022 2021 INCOME AND EMDOWME14TS Donations and legacies G5 Donations Gift atd 6.576 4.002 434 6,577 4,436 othef trading aLtivrbes Fundraising events Shop income Sponsorships Match Day Raffles Bonus Ball 4.263 1.354 2,376 209 6,741 30 2.400 6.756 14,943 9,191 Investment income Deposit account interest Charitsble activltles TraininglAstroturf Klt PeMbrOkeshi League Grants Equipment Income Trips Comet Registrations Covid grantsiLool autlvity 14,600 7,070 236 11,643 200 1,987 1,250 4.000 2,907 975 80 28,030 145 1,406 46,000 40,986 79,543 Totsl incoming resour5 62.508 93,177 EXPEt4DrruRE Other tradlng activitles Fundraising expenses Bonus ball expenses Anntjal dinnerlptatfi Tuck shop expenses Trips 1,090 2.725 40 554 3,672 2,800 42 390 8.081 3.232 Charitable attivities Insurdn Training/Astroturf expenses Camed forward 1.364 6,753 8.117 1,054 565 1.619 This page does nrt form part cl the slatutory finala1 Ststerrnts
CLARBESTON ROAD ASSOCIATION FOOTBALL CLUB DETAZLED STATEMENT OF FINANCIAL AcrzvrnES FOR THE YEAR ENDED 30 APRIL 2022 2022 2021 Charitable a¢tivities Brought forward Kit expenses Pernbrokeshi Leaguelmatth fee Rent of pitthes Course fees Field costslsandlmowing Changing WrM costsleleclwater MachinerylfcA)tball equipment Comet Registration Oonations made FehOld property Plant and machinery 8,117 6,050 1,208 1.200 2.117 5,538 2,932 2,530 1.435 1,619 2,013 1,595 I,ioo 1,227 1,551 3.064 1,274 2.000 9,194 4,916 9.648 4,963 45,738 29,553 Support costs Mana9ement Postage ano ststionery 290 208 Governance a)sts Accountancy and le9al fees 672 Total resources expwKJed 54.205 33,665 Net income 8.303 59,512 This page d¢xs rnt ft>rm part of siatutory financial siatefflents -16-