## 



## 

|||Page|
|---|---|---|
|Reference and Administrative<br>Details|||
|Trustees'<br>Report||2-6|
|Independent<br>Examiners'|Report||
|Statement of Financial Activities|||
|Statement ofAssets and|Liabilities||
|Notes to the accounts||10-13|





## 

## 

|Governing|Instrument|Instrument|Club Constitution||||
|---|---|---|---|---|---|---|
|Charity Registration||Number|1169749||||
|Trustees at|the date||Mr CAyres||||
|ofthis report|||Mr A Kenway||||
||||Mr M Galton||||
||||Mr W Hawes||||
|Principal Address|||Plainfield<br>Farm||||
||||Lower Blandford|Rd|||
||||Broadstone||||
||||Dorset||||
||||BH18 BNZ||||
|Bankers|||Barclays Bank||||
||||2-6 High Street||||
||||Salisbury||||
||||SP12NP||||
|Independent|Examiner||IJohnston<br>FCCA||||
||||Newton<br>Magnus||||
||||Chartered<br>Certified Accountants||&Registered|Auditors|
||||Arrowsmith<br>Court||||
||||Station Approach||||
||||Broadstone||||
||||Dorset||||
||||BH18BAT||||





## 

## 

## 



## 


## 



## 

## 

## 



## 

## 



## 

## 




## 

## 

## 

## 

## 

## 



## 

|For the ye|ar ended 31May 2021||||||
|---|---|---|---|---|---|---|
||||Unrestricted||||
|||Note|Funds|2021|2020|2019|
||||E||6|E|
|Incoming resources|||||||
|Donations|and legacies||8,356|8,356|12,497|17,373|
|Charitable|activities||17,039|17,039|28,177|33,117|
|Other trading activities|||60|60|14,730|9,324|
|Investments|||19|19|60|52|
|Total|||25,474|25,474|55,464|59,866|
|Resources|expended||||||
|Raising funds|||2,366|2,366|9,246|12,160|
|Charitable|activities||29,380|29,380|44,064|45,227|
|Total|||31,746|31,746|53,310|57,387|
|Net Expenditure<br>(2020 Net Income)|||(6,272)|(6,272)|2,154|2,479|
|Reconciliation offunds:|||||||
|Total funds|brought forward||36,239|36,239|34,085|31,606|
|Total funds|carried forward||29,967|29,967|36,239|34,085|





## 

||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|
|||||Note|Fullds|2021|2020|2019|
||||||E||E|E|
|Current Assets|||||||||
|Cash at bank||and in|hand||34,913|34,913|35,107|36,144|
|Prepaid Expenses||||||||718|
|Debtor|||||25|25||20|
|Stock|||||500|500|2,445||
||||||35,438|35,438|37,552|36,882|
|Liabilities|||||||||
|Creditors:|amounts||falgng due within||||||
|one year||||8|5,471|5,471|1,313|2797|
|Net Assets||||||9,96|36. 3||
|Restricted|Funds||||||||
|Unrestricted||Funds|||29,967|29,967|36,239|34,085|
|Total charity||funds|||29,967|29,967|36,239|34,085|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

|4.Analysis|ofincome||||||
|---|---|---|---|---|---|---|
|||||Unrestricted||Prior|
|||||Funds|Total|Year|
|||||||Funds|
|Donations|and legacies:|Donations<br>and kit|||||
|||sponsorship||6,144|6,144|10,570|
|||Grant income||500|500|250|
|||Fair play award|||||
|||Fund raising|events|1,712|1,712|1,677|
|||Total||8,356|8,356|12,497|
|Charitable|activities:|Match fees||9,797|9,797|10,013|
|||Registration|fees|4,569|4,569|17,814|
|||Fines income||434|434|350|
|||Sundry income||2,239|2p239||
|||Total||17,039|17,039|28,177|
|Other trading activities:||EOSfunday and social|||||
|||events||||7,658|
|||Mini Soccer|||||
|||Tournament||||3,901|
|||Tea bar income||60|60|3,171|
|||Total||60|60|14,730|
|Investments:||Interest income||19|19|60|
|||Totallncome||25,474|25,474|55,464|





## 

|.Analysis|ofexpenditure|||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted||Prior|
||||||Funds|Total|Year|
||||||||Funds|
||||||||f|
|Raising funds:||EOS funday|and social|||||
|||events|||2,167|2,167|5,431|
|||Tea bar costs|||100|100|1,768|
|||Mini Soccer||||||
|||Tournament|||||2,047|
|||Donations|||99|99||
|||Total|||2,366|2,366|9,246|
|Charitable|activities:|Pitch hire|||3,873|3,873|5,122|
|||Training<br>facilities hire|||3,148|3,148|4,092|
|||Kit and equipment|||10.877|10,877|19,690|
|||Insurance/League||||||
|||registrations|||4,027|4,027|4,230|
|||Match fees|and|||||
|||expenses|||2,601|2,601|2,577|
|||Fines|||527|527|503|
|||Sundry expenses|||1,226|1,226|1,735|
|||Postage and||||||
|||administration|||2,621|2,621|3,625|
|||Coaching and||courses|||1,800|
|||CRBapplications|||||210|
|||Accountancy||Costs|480|480|480|
|||Total|||29,380|29,380|44,064|
|||Total expenditure|||31,746|31,746|53,310|





## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||E|
|Barclays current||||||3,020|4,273|
|account||||||||
|Barclays deposit||||||30,169|30,150|
|account||||||||
|Barelays senior|account|||||1,384|539|
|Barclays 100Club||||||340|145|
|Account||||||||
|||||||34,913|35,107|
|7.Prepaid expenses,||debtors||and stock||2021|2020|
|||||||E||
|8FC 100Club -|May 2021||Entry Fees|||25||
|Stock —Tea Bar|and Training|||Kit||500|2,445|
|8.Creditors: amounts||falling||due within one year||2021<br>f|2020|
|Deferred income —Mini SoccerTournament,||||||2,376|280|
|Sponsorship<br>and Registration||||Fees||||
|Accountancy<br>fees accrual||||||480|480|
|Secretary Honorarium||||||2,400|480|
|BFC100Club —May Winner/Charity|||||Donations|215|73|
|9.Unrestricted|funds|||||2021|2020|
|||||||E|f|
|Opening<br>balance||||||36,239|34,085|
|Income||||||25,474|55,464|
|Expenditure||||||(31,746)|(53,310)|
|Closing balance||||||29,967|36,239|
|10.Independent|examiners||remuneration|||2021|2020|
|||||||E|f|
|Examination<br>Fees||||||480|480|