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|---|---|---|
|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|
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|Charity|number|1171497|
|---|---|---|
|Business|address|The Nuffield|
|||Warren Road|
|||Woodingdean|
|Trustees||A Beehee|
|||P Lockwood|
|||D Lohur|
|Bankers||Barclaya Bank Plc|
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|||||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|
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|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|
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|as at 30Ju|ne 2021||||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||6,900||8,217|
|Current assets|||||||
|Stocks|||3,659||3,250||
|Cash at bank|and in hand||32,484||22,750||
||||36,143||26,000||
|Net current|assets|||36,143||26,000|
|Net assets||||43,043||34,217|
|Funds|||||||
|Unrestricted|income funds|||43,043||34,216|
|Total funds||||43,043||34,216|
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|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|
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|2021|2020|
|---|---|
|Number|Number|
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|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|
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||||||||||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||||||||
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|||2021|2020|
|---|---|---|---|
|Charitable
activities||||
|Governance
costs||||
|Activities
undertaken|directly|||
|Office expenses
—Other||||
|Total governance
costs||||
|Net incoming/(outgoing)|resources for the year|8,827|11,094|