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





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|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|







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|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<br>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<br>falling||due wlhin one paar||2022|2021|
||||||6|
|Deferred income-Mini<br>SoccerTournament,||||4,107|2,376|
|Sponsorship<br>and Registration||Fees||||
|Accountancy feesaccmal||||480|480|
|Secretary Honorarium||||2,260|2,400|
|Sponsorship<br>refund (Mens'|Team)|||||
|BFC100 Club- May Winner/Charity|||Donations|203|215|
|9.Umustricted<br>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<br>examiners|mmuneradon|||2022<br>f|2021<br>F.|
|Examination<br>Fees||||480|480|