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2024-12-31-accounts
|
Page |
Report ofthe Trustees |
1 |
StatementofFinancial Activities |
2 |
Balance Sheet |
3 |
Notes to the Financial Statements |
4to5 |
Income and Expenditure |
Unrestricted
Note
Funds
£ |
Unrestricted
Note
Funds
£ |
Restricted
Funds
£ |
Total
2024
£ |
Total
2023
£ |
Incoming Resources |
|
|
|
|
|
Parents Contributions
Grant |
|
0
0 |
4,950
0 |
4,950
0 |
8,200
0 |
Add: Incomein advance brought forward
Less: Income in advance carried forward |
|
0
0 |
4,950
0
0 |
4,950
0
0 |
8,200
0
0 |
Resources Expended |
|
0 |
4,950 |
4,950 |
8,200 |
Direct charitable expenditure
Project support and administration |
3 |
0
0 |
5,965 |
5,965 |
9,432 |
|
|
0 |
5,965 |
5,965 |
9,432 |
Net Incoming/(Outgoing) Resources |
|
|
|
|
— |
For the Year
Funds brought forward at |
|
0 |
(1,015) |
015) |
(1,232) |
1 January 2023
Transfer of Funds |
|
0
0 |
1,104
0 |
1,104
0 |
2,336
9 |
Funds carried forward at |
|
|
|
|
|
31 December 2024 |
|
a
|
89
|
cee
|
BD
1,104
|
Fixed Assets |
Notes |
31.12.2024
£ |
31.12.2023
£ |
Tangible Asset |
|
0 |
0 |
Current Asscts |
|
0 |
0 |
Debtor
Cash at bank and in hand |
|
0
89 |
0
1,104 |
Liabilities: amounts falling due within onc year |
|
89
(0) |
1,104
(0) |
Net Current Assets |
|
89 |
1,104 |
Net Assets |
|
89 |
1,104 |
Funds |
|
|
|
Unrestricted
Restricted |
|
0
89 |
0
1,104 |
3. |
Sundry Creditors |
31.12.2024 |
31.12.2023 |
|
Football pitch hire & Rent |
£
0 |
£
0 |
|
|
ool |
ll |
4, |
Direct Charitable Expenditure |
31.12.2024 |
31.12.2023 |
|
|
£ |
£ |
|
Salaries & Volunteer costs
Football pitch hire & Rent |
1,050
4,915 |
2,100
7,332 |
5. |
The average(full-time equivalent) number *
of persons employed during the yearwas:- |
0 |
I |