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|income||||Year ended|Year ended|Year ended|Year ended|
|---|---|---|---|---|---|---|---|
|||||31May|2021|31May|2020|
|||||E||E||
|Registration|fees||||43,280||52,533|
|Academy fees<br>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<br>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|



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|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<br>ital &reserves|b/fwd|||(18,925)||307|
|Net (income) / expenditure||for year||(7,714)||(19,232)|
|Sub-total liabilities||||(28,219)||(31,571)|