2021-06-30-accounts - Woodingdean Wanderers Football Club

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		Page
Legal and administrative	information
Trustees report		2-3
Independent examiners'	report
Statement of financial activities
Income and expenditure	account
Balance sheet
Notes to the financial statements		9-11

				Unrestricted	2021	2020
				funds	Total	Total
			Notes	f.
Incoming resources
Incoming resources from generating		funds:
Voluntary income			2	26,632	26,632	26,209
Total incoming resources				26,632	26,632	26,209
Resources expended
Opening stock				3,250	3,250
Purchases				9,740	9,740	9,028
Closing stock				(3,659)	(3,659)
Operating leases				748	748	864
Establishment costs - General repair		aud Pitch Care		4,912	4,912	1,562
Legal aud professional	fees			320	320	727
Other office expenses				756	756	971
Depreciation and impairment				1,726	1,726	2,054
Miscellaneous expenses				13	13	(91)
Total resources expended				17,806	17,806	15,115
Total funds brought forward				34,216	34,216	23,122
Total funds carried	forward			43,042	43,042	34,216

For the year ended 30June 2021	For the year ended 30June 2021
			2021	2020
		Notes
Income			26,632	26,209
Operating	expenditure		O7,806)	(15,115)
Operating	surplus		8,826	11,094
Retained	surplus for the financial year		8,826	11,094

Voluntary	income
			Unrestricted	2021	2020
			funds	Total	Total
Registration	fees		22,32I	22,321	20,256
Registration	—Wildcats		2,703	2,703
Sponsorship	and fund raising		1,608	l,608	5,000
Carnival Income and other miscellaneous		receipts			83
Tea Hut takings					870
			26,632	26,632	26,209

2021	2020
Number	Number

for t	he year ended	30June 20	21
							Fixtures,
5.	Tangible fixed assets						fittings and
							equipment		Total
	Cost
	At 1 July 2020						16,259		16,259
	Additions						409		409
	At 30June 2021						16,668		16,668
	Depreciation
	At 1 July 2020						8,042		8,042
	Charge for the	year					1,726		1,726
	Ai 30June 2021						9,768		9,768
	Net book values
	At 30June 2021						6,900		6,900
	At 30June 2020						8,217		8,217
6.	Analysis ofnet assets between funds
							Unrestricted		Total
							funds		funds
	Fund balances	at 30June 2021	as represented	by:
	Tangible fixed	assets					6,901		6,901
	Current assets						36,143		36,143
							43,044		43,044
7.	Unrestricted	funds			At				At
					01July 2020	Incoming	Outgoing	30	June 2021
					2020	resources	resources		2021
	General funds	from charitable	purpose		34,216	26,632	(17,805l		43,043

									2021		2020
Incoming resources
Incoming resources from generating					funds:
Voluntary income
Registration fees									22,321		20,256
Registration -Wildcats									2,703
Sponsorship and fund raising									1,608		5,000
Carnival Income and other		miscellaneous				receipts					83
Tea Hut takings											870
									26,632		26,209
Total incoming resources	from		generating				funds		26,632		26,209
Total incoming resources									26,632		26,209
Resources expended
Costs ofgenerating funds:
Cost ofgenerating voluntary				income
Donations
Donations —Opening stock								3,250
Donations -Tea hut Purchases								1,430		1,469
Training and match kits net		ofre-tmhursements						3,837		4,474
Presentation evening costs		inc trophies						1,981		204
Adult team costs										30
League entry registration	fees							2,240		2,668
Referee fees								252		183
Donations - Closing stock								(3,659)
Venue hire and pitch hire								748		864
General repairs and maintenance								3,466		168
Pitch care								1,446		1,394
Professional fees including		CRC						110		116
League fines								180		555
Training costs								30		56
Printing, postage and stationery			&email			hustings		89		131
Meeting costs								144		320
Bin collection								523		520
Donations - Depreciation	&impairment							1,726		2,054
Miscellaneous expenses								13		(91)
									17,806		15,115
Total cost ofgenerating		voluntary				income			17,806		15,115
Fundraising trading:
cost ofgoods sold and		other		costs