## ||Page| |---|---| |Report ofthe Trustees|| |Independent
Examiner's
Report|| |Statement ofFinancial Activities|| |Balance Sheet|| |Notes tothe Financial Statements|5 to 9| |Detailed Statement of Financial Activities|10| ## ## ## ## ## ## ## ## |||||2022|2021| |---|---|---|---|---|---| |||||Unrestricted|Total| ||||Notes|fund|fundsf| |INCOME AND ENDOWMENTS||FROM|||| |Charitable|activities||||| |Charitable|activities|||67,432|123,488| |Investment|income|||31|19| |Total||||67,463|123,507| |EXPENDITURE ON|||||| |Charitable|activities||||| |Charitable
Governance|activities
costs|||86,916|51,926
3,765| |Total||||86,916|55,691| |NET INCOME/(EXPENDITURE)||||(19,453)|67,816| |RECONCILIATION
OF FUNDS|||||| |Total funds|brought
forward|||138,586|70,770| |TOTAL FUNDS CARRIED FORWARD||||119,133|138,586| ## ## |||2022|2021| |---|---|---|---| |||Unrestricted|Total| |||fund|funds| ||Notes||F| |FIXEDASSETS|||| |Tangible assets||6,214|8,285| |CURRENT ASSETS|||| |Debtors
Cash at bank||4,898
127,220|3,564
139,337| |||132,118|142,901| |CREDITORS|||| |Amounts
falling due within one year||(19,199)|(12,600)| |NET CURRENT ASSETS||112,919|130,301| |TOTAL ASSETS LESSCURRENT|||| |UABILITIES||119,133|138,586| |NET ASSETS||119,133|138,586| |FUNDS|||| |Unrestricted
funds||119,133|138,586| |TOTALFUNDS||119,133|138,586| ## ## ## ## ## ## ## ## ## ## |Net income/(expenditure)|Net income/(expenditure)|is stated after charging/(crediting):||| |---|---|---|---|---| ||||2022|2021| |Depreciation|-owned assets||2,071|3,730| ## ## ## ## |||||Unrestricted| |---|---|---|---|---| |||||fund| |||||F| |INCOME AND ENDOWMENTS|||FROM|| |Charitable|activities|||| |Charitable|activities|||123,488| |Investment|income|||19| |Total||||123,507| |EXPENDITURE ON||||| |Charitable|activities|||| |Charitable|activities|||51,926| |Governance|costs|||3,765| |Total||||55,691| |NET INCOME||||67,816| |RECONCILIATION||OF FUNDS||| |Total funds|brought|forward||70,770| |TOTAL FUNDS CARRIED FORWARD||||138,586| ## ## ## ## ## |TANGIBLE FIXEDA|SSE|TS||| |---|---|---|---|---| |||||Plant and| |||||machinery| |COST||||| |At 1 May 2021 and 30April 2022||||19,352| |DEPRECIATION||||| |At 1 May 2021
Charge for year||||11,067
2,071| |At 30April 2022||||13,138| |NET BOOK VALUE||||| |At 30April 2022||||6,214| |At 30Apnl 2021||||8,285| |DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||| ||||2022|2021| |VAT
Prepayments|||3,034
1,864|1,509
2,055| ||||4,898|3,564| |CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||| ||||2022|2021| ||||6|6| |Other creditors|||11,850|| |Accruals and deferred|income||7,349|12,600| ||||19,199|12,600| ## |MOVEMENT|IN FUNDS|||| |---|---|---|---|---| ||||Net|| ||||movement|At| |||At 1/5/21|in funds|30/4/22| |||E|F|6| |Unrestricted|funds|||| |General fund||138,586|(19,453)|119,133| |TOTAL FUNDS||138,586|(19,453)|119,133| ## ## ## |Net movement|in funds, includ|ed
in the above are|as follows:||| |---|---|---|---|---|---| ||||Incoming|Resources|Movement| ||||resources
f|expended
6|in funds| |Unrestricted|funds||||| |General fund|||67,463|(86,916)|(19,453)| |TOTAL FUNDS|||67,463|(86,916)|(19,453)| |Comparatives|for movement|in funds|||| |||||Net|| |||||movement|At| ||||At 1/5/20|in funds|30/4/21| ||||6|6|| |Unrestricted|funds||||| |General fund|||70,770|67,816|138,586| |TOTAL FUNDS|||70,770|67,816|138,586| |Comparative|net movement
in funds, incl|uded
in the above are as follows:||| |---|---|---|---|---| |||Incoming|Resources|Movement| |||resources|expended|in funds| |||6||| |Unrestricted|funds|||| |General fund||123,507|(55,691)|67,816| |TOTAL FUNDS||123,507|(55,691)|67,816| |A current yea|r 12months
and prior year|12months
combined
position
is a|s follows:|| |---|---|---|---|---| ||||Net|| ||||movement|At| |||At 1/5/20|in funds|30/4/22| |||||6| |Unrestricted|funds|||| |General fund||70,770|48,363|119,133| |TOTAL FUNDS||70,770|48,363|119,133| ## ## ## |A current
yea
above are as|r 12months
and prior year
follows:|12months
combined
net movem|ent
in funds,
|included
in| |---|---|---|---|---| |||Incoming|Resources|Movement| |||resources|expended|in funds| ||||6|| |Unrestricted|funds|||| |General fund||190,970|(142,607)|| |TOTAL FUNDS||190,970|(142,607)|48,363| ## ## ## |FOR THE YEAR ENDED|30APRIL 2022|| |---|---|---| ||2022|2021| ||6|6| |INCOME AND ENDOWMENTS||| |Investment
income||| |Interest receivable - trading|31|19| |Charitable
activities||| |League Fees & Registrations
Fines
Grants
Cafe takings
Pitch hire
Other income|49,313
9,720
1,170
7,229|85,464
1,890
34,636
423
1,075| ||67,432|123,488| |Total incoming
resources|67,463|123,507| |EXPENDITURE||| |Charitable
activities||| |Afliliation Fees &Insurance
Trophies,
Engraving,
Kit 8 Bal
Ground
Hire and Match Expenses
Plant and machinery|2,521
36,163
3,834
2,071|10,013
14,310
481
2,762| ||44,589|27,566| |Support costs||| |Other||| |Prinbng
8 Stationery
Premises,
Repairs 8 Sundries
Telephones,
Internet
&Web Cos
Offices Expenses &Travel|1,479
31,890
6,336
157|1,333
17,830
4,695
762| ||39,862|24,620| |Governance costs||| |Accountancy fees
Legal fees|2,465|3,445
60| ||2,465|3,505| |Total resources expended|86,916|55,691| |Net (expenditure)lincome|(19,453)|67,816| ## ## ## |||SORP|| |---|---|---|---| |||reference|| |Summary|ofthe purposes ofthe|Para 1.17|HE OBJECT OF THE CIO ISTO ADVANCE| |charity as
document|set out in its governing||MATEUR SPORT FOR THE PUBLIC BENEFIT,
IN PARTICULAR
BUT NOT EXCLUSIVELY BY
HE PROVISION OF FACILITIES FOR CHILDREN| ||||LIVING
IN THE AREA OF EAST ANGLIA TO| ||||ARTICIPATE
IN LOCAL CLUB FOOTBALL.| |Summary|ofthe main activities|Para 1.17and|ROVIDES DEVELOPMENT FOOTBALL| |in relation
the public|to those purposes for
benefit,
in particular,|L19|FOR YOUTH ACROSS EAST ANGLIA AS
ELLAS COACHING
IN THE COMMUNITY.| |the activities, projects or services|||| |identified|in the accounts.||| |Statement|confirming
whether the|Para 1.18|onfirmed
trustees
have had regard to the| |trustees
have had regard tothe|||uidance issued
by the Charity Commission
on| |guidance|issued by the Charity||public benefit| |Commission
on public benefit|||| ## ## ## |||SORP||||||| |---|---|---|---|---|---|---|---|---| |||reference||||||| |Summary ofthe main|achievements|Para 1.20|To run football leagues successfully|||||for the benefit| |ofthe charity, identifying
the|||fjuniors|in|the east of England.||Provide|| |difference the charity's
work has
made to the circumstances
of its|||entralised
he league.||training|for a number|of|those teams in| |beneficiaries
and any|wider benefits|||||||| |to society as a whole.||||||||| ## |ou may cho|o|se to include||further stat|ements
wh| |---|---|---|---|---|---| ||||||SORP| ||||||reference| |Achievements||against objectives set|||Para 1.41| |Performance||offundraising||activities|Para 1.41| |against objectives set|||||| |Investment|performance||against||Para 1.41| |objectives|||||| |Other|||||| |||SORP|||| |---|---|---|---|---|---| |||reference|||| |Review ofthe charity's
financial||Para 1.21|he charity is in a good position at the end|of|the| |position at the end ofthe period|||inancial
period with total funds carried forward of
119,133.(LYE138,586)at the period end with a||| ||||net expenditure
ofE19,453 (ly E67,816)for the||| ||||ear.||| |Statement
explaining
the|policy for|Para 1.22|Reserves are held
in order to maintain|the|| |holding reserves stating
are held|why they||ontinuation
ofthe charity and ensure
charity can deal with any unexpected
xpenses or a drop
in income.|that|the| |Amount ofreserves
held||Para 1.22|E119,133||| |Reasons for holding zero|reserves|Para 1.22|NA||| |Details offund materially|in deficit|Para 1.24|NA||| |Explanation
ofany uncertainties||Para 1.23|The charity has an uncertainty
in relation||to| |about the charity continuing
as a
going concern|||he net expenditure
in the year. However,
they
have reserves to make through
and a better
position
is expected net year.||| ## |You may choose to include further|You may choose to include further|You may choose to include further|statements|where relevant about:| |---|---|---|---|---| ||||SORP|| ||||reference|| |The charity's|principal sources|of|Para 1.47|| |funds (including
any fundraising)||||| |Investment
policy and objectives|||Para 1.46|| |including
any|social investment|||| |policyadopted||||| |A description|ofthe principal|risks|Para 1.46|| |facing the charity||||| |Other||||| ## |Description
of charity's|trusts:|trusts:|SORP|| |---|---|---|---|---| ||||reference|| |Type ofgoverning
document|||Para 1.25|rust deed| |(trust deed, royal charter)||||| |How isthe charity constituted7|||Para 1.25|IO| |(e.gunincorporated
association,||CIO)||| |Trustee selection methods|including||Para 1.25|GM each year| |details ofany constitutional||||| |provisions e.g, election to|post|||| |or name of any person or|body|||| |entitled to appoint one or|more|||| |trustees||||| ## |ou may cho|ose to includ|e further stat|ements
wh| |---|---|---|---| ||||SORP| ||||reference| |Policies and|procedures adopted for||Para 1.51| |the induction|and training oftrustees||| |The charity'sorganisational||structure|Para 1.51| |and any wider network||with which|| |the charity works|||| |Relationship|with any related parties||Para 1.51| |Other|||| |Charity name|Eastern Junior Alliance|Football League| |---|---|---| |Other name the charity uses||| |Registered charity number|1172031|| |Charity's principa
Iaddress|The Limes|| ||Chelmsford|| ||Essex|| ||M2 8RA|| ||||Names oft|he charity t|rustees
wh|o m|an|age|the|charity||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||Trustee|name|Office|(ifany)|Dates|acted|if|not|for|Name|of person|lor| ||||||whole|year||||body)|entitled to|appomt| |||||||||||trustee|(if any)|| |10||||||||||||| |12||||||||||||| |13||||||||||||| |14||||||||||||| |16||||||||||||| |17||||||||||||| |18||||||||||||| |20||||||||||||| |Director|name|tephen
Bennett| |---|---|---| |||peter Cline| |||race Harding| |Trustee|name|Dates|acted|if not for whole| |---|---|---|---|---| |||||year| ## |Description ofthe assets|held in this|NA| |---|---|---| |capacity||| |Name and objects ofthe|charity|NA| |on whose behalf the assets are||| |held and how this falls within the||| |custodian charity's objects||| |Details ofarrangements|for safe|NA| |custody and segregation|ofsuch|| |assets from the charity's|own assets|| ## ## ##