| Contents | ||
|---|---|---|
| Reference and Administrative Details |
||
| Trustees' Report | 2-6 | |
| Independent Examiners' |
Report | |
| Statement of Financial Activities | ||
| Statement ofAssets and | Liabilities | |
| Notes tothe accounts | 10-13 |
| Funds | 2022 | 2021 | ||
|---|---|---|---|---|
| 8 | 6 | 6 | ||
| 12,562 | 12,562 | 8,356 | ||
| 36,523 | 36,523 | 17,039 | ||
| 8,231 | 8/31 | 60 | ||
| 3 | 3 | 19 | ||
| 57,319 | 57,319 | 25,474 | ||
| 10,197 | 10,197 | 2,366 | ||
| 69,014 | 29,380 | |||
| 79,211 | 79,211 | 31.746 | ||
| 21,892 | - | 21,892 | - | 6,272 |
| 29,967 | 29,967 | 36,239 | ||
| 8,075 | &,075 | 29,967 |
| 4.Analysis ofincome | ||||
|---|---|---|---|---|
| U testrfcted | Pnor | |||
| Funds | Total | Year | ||
| Funds | ||||
| Donations and legacies: | Donations and kit | |||
| gpensorship | 6,091 | 6,144 | ||
| Grant income | ||||
| Fund raising events | 6,470 | 6,470 | 1,712 | |
| Total | 12562 | 12,497 | ||
| Charitable acthrities: | Match fees | 15,685 | 15,685 | 9,797 |
| Registration fees | 17,478 | 17,478 | 4,569 | |
| Fines income | 1,042 | 1,042 | 434 | |
| Sundry income | 2,318 | 2,318 | 2,239 | |
| Total | 36,523 | 36,523 | 17,039 | |
| Other trading activities: | Mini Soccer | |||
| Tournament | 3,412 | 3,412 | ||
| Tea bar income | 4,819 | 4,819 | 60 | |
| Total | 8,231 | 8~1 | 60 | |
| interest income | ||||
| Total Income | 57,319 | 57,319 | 25,474 |
| Unmstrfctad | Prior | |||
|---|---|---|---|---|
| Punds | Total | Year | ||
| Funds | ||||
| 6 | ||||
| EOSfimday and social | ||||
| events | 5,007 | 5,007 | 2,167 | |
| Tea bar costs Tournament |
2800 | 2,800 | 100 | |
| Mini Soccer | ||||
| 2,389 | 2,389 | |||
| Donagons | ||||
| Total | 10,197 | 10,197 | 2,366 | |
| Pitch hire | 11,348 | 11,348 | 3,873 | |
| Training facilities hire | 13,750 | 13,750 | 3,148 | |
| Kitand equipment | 13.333 | 13,333 | 10,877 | |
| Insurance/League | ||||
| registrations | 3,296 | 4,027 | ||
| Match fees and | ||||
| expellses | 4,678 | 4,678 | 2,601 | |
| Fines | 1,332 | 1,332 | 527 | |
| Sundry expenses | 17,225 | 17,225 | 1,226 | |
| Posiage and | ||||
| administration | 2,474 | 2,474 | 2,621 | |
| Coaching and | courses | 470 | 470 | |
| Cltg applications | 130 | 130 | ||
| Accountancy | Costs | 480 | 480 | 480 |
| Total | 68,514 | 68,514 | 29,380 | |
| Total expenditure | 78,711 | 78,711 | 31,746 |
| 6.Cash at bank and in hand | |||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 6 | |||||
| Barclays current account | 1,298 | 3,020 | |||
| Bardays deposit account | 9,672 | 30,169 | |||
| Bardays senior account | 678 | 1,384 | |||
| Bardays 100Club Account | 203 | 340 | |||
| 11,850 | 34,913 | ||||
| 7.pmpaid expenses, debtom | and stock | 2022 | 2021 | ||
| 6 | 6 | ||||
| 8FC100Club -May 2021Entry Fees | 25 | ||||
| Stock-TeaBarand Training | Nt | 4,275 | 500 | ||
| 8.Creditom: amounts falling |
due wlhin one paar | 2022 | 2021 | ||
| 6 | |||||
| Deferred income-Mini SoccerTournament, |
4,107 | 2,376 | |||
| Sponsorship and Registration |
Fees | ||||
| Accountancy feesaccmal | 480 | 480 | |||
| Secretary Honorarium | 2,260 | 2,400 | |||
| Sponsorship refund (Mens' |
Team) | ||||
| BFC100 Club- May Winner/Charity | Donations | 203 | 215 | ||
| 9.Umustricted funds |
2022 | 2021 | |||
| 6 | F. | ||||
| Opening balance | 29,967 | 36,239 | |||
| Income | 57,319 | 23,235 | |||
| Expenditure | (78,711) | (29,507) | |||
| Closing balance | 8,575 | 29,967 | |||
| 10.Independent examiners |
mmuneradon | 2022 f |
2021 F. |
||
| Examination Fees |
480 | 480 |