| income | Year ended | Year ended | Year ended | Year ended | |||
|---|---|---|---|---|---|---|---|
| 31May | 2021 | 31May | 2020 | ||||
| E | E | ||||||
| Registration | fees | 43,280 | 52,533 | ||||
| Academy fees Sponsorship |
2,376 | 8,225 | |||||
| Net proceeds | from Cafe /events | (178) | 321 | ||||
| Interest | |||||||
| Sub =total ofIncome | 45,482 | 61,079 | |||||
| ~Ex enditure | |||||||
| Facilities | 14,916 | 20,346 | |||||
| Kit | 9,433 | 10,283 | |||||
| Referee fees | 4,667 | 5,763 | |||||
| Affiliation with |
FA and league | 895 | 2,150 | ||||
| Equipment | 1,486 | 5,980 | |||||
| Academy costs | 2,160 | ||||||
| Education/safeguarding/coaching | 1,855 | 1,198 | |||||
| Fines | 140 | 355 | |||||
| Clubhouse | 965 | 1,788 | |||||
| Groundwork | 3,185 | ||||||
| Insurance | 780 | 503 | |||||
| Donations | 250 | ||||||
| Miscellaneous | (various items) | 472 | 866 | ||||
| Sub-total ofexpenditure | 38,019 | 52,417 | |||||
| Net income | / | (expenditure) | 7,463 | 8,662 | |||
| Cancellation | ofall amounts | due to HTYFC (Note 1) | 251 | 10,570 | |||
| Net Income/ | (expenditure) | 7,714 | 19,232 |
| Statement offinancial position as at 31May 2021 | Statement offinancial position as at 31May 2021 | Statement offinancial position as at 31May 2021 | ||||
|---|---|---|---|---|---|---|
| Current Assets | 31May | 2021 | 31May | 2020 | ||
| E | 6 | |||||
| Reserve Bank Account | 15,002 | 15,089 | ||||
| Current Bank Account | 12,152 | 16,482 | ||||
| Other receivables | 569 | |||||
| Prepayments | 496 | |||||
| Sub-total assets | 28,219 | 31,571 | ||||
| Accruals | (1,580) | (12,646) | ||||
| Ca ital &reserves |
b/fwd | (18,925) | 307 | |||
| Net (income) / expenditure | for year | (7,714) | (19,232) | |||
| Sub-total liabilities | (28,219) | (31,571) |