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||`Page`|
|---|---|
|`Report ofthe Trustees`|`1`|
|`StatementofFinancial Activities`|`2`|
|`Balance Sheet`|`3`|
|`Notes to the Financial Statements`|`4to5`|





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|`Income and Expenditure`|`Unrestricted`<br>`Note`<br>`Funds`<br>`£`|`Unrestricted`<br>`Note`<br>`Funds`<br>`£`|`Restricted`<br>`Funds`<br>`£`|`Total`<br>`2024`<br>`£`|`Total`<br>`2023`<br>`£`|
|---|---|---|---|---|---|
|`Incoming Resources`||||||
|`Parents Contributions`<br>`Grant`||`0`<br>`0`|`4,950`<br>`0`|`4,950`<br>`0`|`8,200`<br>`0`|
|`Add: Incomein advance brought forward`<br>`Less: Income in advance carried forward`||`0`<br>`0`|`4,950`<br>`0`<br>`0`|`4,950`<br>`0`<br>`0`|`8,200`<br>`0`<br>`0`|
|`Resources Expended`||`0`|`4,950`|`4,950`|`8,200`|
|`Direct charitable expenditure`<br>`Project support and administration`|`3`|`0`<br>`0`|`5,965`|`5,965`|`9,432`|
|||`0`|`5,965`|`5,965`|`9,432`|
|`Net Incoming/(Outgoing) Resources`|||||`—`|
|`For the Year`<br>`Funds brought forward at`||`0`|`(1,015)`|`015)`|`(1,232)`|
|`1 January 2023`<br>`Transfer of Funds`||<br>`0`<br>`0`|<br>`1,104`<br>`0`|<br>`1,104`<br>`0`|<br>`2,336`<br>`9`|
|`Funds carried forward at`||||||
|`31 December 2024`||`a`<br>|`89`<br>|`cee`<br>|`BD`<br>`1,104`<br>|





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|`Fixed Assets`|`Notes`|`31.12.2024`<br>`£`|`31.12.2023`<br>`£`|
|---|---|---|---|
|`Tangible Asset`||`0`|`0`|
|`Current Asscts`||`0`|`0`|
|`Debtor`<br>`Cash at bank and in hand`||`0`<br>`89`|`0`<br>`1,104`|
|`Liabilities: amounts falling due within onc year`||`89`<br>`(0)`|`1,104`<br>`(0)`|
|`Net Current Assets`||`89`|`1,104`|
|`Net Assets`||`89`|`1,104`|
|`Funds`||||
|`Unrestricted`<br>`Restricted`||`0`<br>`89`|`0`<br>`1,104`|





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|`3. `|`Sundry Creditors`|`31.12.2024`|`31.12.2023`|
|---|---|---|---|
||`Football pitch hire & Rent`|`£`<br>`0`|`£`<br>`0`|
|||`ool`|`ll`|
|`4, `|`Direct Charitable Expenditure`|`31.12.2024`|`31.12.2023`|
|||`£`|`£`|
||`Salaries & Volunteer costs`<br>`Football pitch hire & Rent`|`1,050`<br>`4,915`|`2,100`<br>`7,332`|
|`5.`|`The average(full-time equivalent) number *`<br>`of persons employed during the yearwas:-`|`0`|`I`|



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