## ## ## ## ## |Registered||charity|name|name|County
in the Community| |---|---|---|---|---|---| |Charity registration|||number||1172602| |Company|registration|||number|09729852| |Principal office and|||registered||61 Macrae Road| |offic|||||Pill| ||||||Bristol| ||||||BS20ODD| |The trustees|||||| ||||||H JAmes| ||||||P Lovell| ||||||J Relish| ||||||P C Roberls| ||||||SScott| ||||||D Seivwright| ||||||SJAScarpato| ||||||D Greenhaf| |Independent||examiner|||Nick Michael FCA| ||||||61 Macrae Road| ||||||Ham Green| ||||||Bristol| ||||||BS20ODD| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2023||2022| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted||| |||||funds|funds|Totalfunds|Total funds| ||||Note||8||| |Income and|endowments||||||| |Donations
and legacies|||5|71,457|194,820|266,277|297,544| |Charitable
activities|||6|60,420|88,948|149,368|116,424| |Investment|income||7|860||860|199| |Total income||||132,737|283,768|416,505|414,167| |Expenditure|||||||| |Expenditure|on charitable|activities|8,9|136,780|289,768|426,547|403,587| |Total expenditure||||136,780|289,768|426,547|403,587| |Net (expenditure)/income||and net|||||| |movement|in funds|||(4,043)|(6,000)|(10,042)|10,580| |Reconciliation offunds|||||||| |Total funds|brought forward|||137,931|17,996|155,927|145,347| |Total funds|carried forward|||133,888|11,996|145,884|155,927| ## ## |31 August|2023|||||| |---|---|---|---|---|---|---| ||||||2023|2022| |||||Note|6|6| |Fixed assets||||||| |Tangible fixed assets||||15|18,437|27,809| |Current assets||||||| |Debtors||||16|15,209|18,585| |Cash at bank|and in|hand|||120,380|115,895| ||||||135,589|134,480| |Creditors: amounts||falling|due within one year|17|8,141|6,182| |Net current|assets||||127,448|128,318| |Total assets|less current||liabilities||145,885|155,927| |Net assets|||||145,885|155,927| |Funds ofthe charity
Restricted funds|||||11,996|17,996| |Unrestricted|funds||||133,888|137,931| |Total charity|funds|||19|145,884|155,927| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Fixtures and fittings|25% straight|line| |---|---|---| |Motor vehides|25%straight|line| |Equipment|25%straight|line| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations
and legacies||||||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total Funds| |||||Funds
5|Funds|2023
f| |Donations||||||| |Donations - We Wear the Same Shirt||||||| |Donations||||14,228||14,228| |Donations
—Melin Homes|||||6,000|6,000| |Donations - Tesco Fit and Fed|||||480|480| |Prescoed Prison - Twinning|Project||||2,500|2,500| |The Feathers Association||||8,000||8,000| |Healthy and Active - Newport||Live||||| |Winter Wellbeing
Fund||||||| |FA Community
Shield||||||| |Grants||||||| |EFLT Core funding||||34,729||34,729| |EFLT University
ofSouth Wales|||||3,750|3,750| |EFLT Year ofService|||||3,321|3,321| |EFLT Extra Time Hubs|||||10,060|10,OBO| |EFLT Kick Start Fit Fans|||||33,500|33,500| |EFLTBusiness Development||Grant||||| |EFLT Every Player Counts||||||| |Western Power Distribution -||Community|Matters|||| |Fund||||||| |PLCF Kicks|||||51,016|61,016| |PLCF Primary Stars|||||50,000|50,000| |PLCF Core Funding||||14,500||14,500| |Post Code Lottery Grant||||||| |BBCChildren
in Need Grant|||||11,500|11,500| |EFLT - Smart Energy|||||1,313|1,313| |EFLT - Joy of Moving Festival|||||11,380|11,380| |||||71,457|194,820|266,277| |||||Unrestricted|Restricted|Total Funds| |||||Funds|Funds|2022| |||||8|8|8| |Donations||||||| |Donations - We Wear the Same Shirt|||||1,000|1,000| |Donations||||12,722||12,722| |Donations - Melin Homes|||||6,000|6,000| |Donations - Tesco Fit and Fed|||||1,200|1,200| |Prescoed Pdson - Twinning|Project||||8,260|8,260| |The Feathers Association||||||| |Healthy and Active - Newport||Live|||9,250|9,250| |Winter Wellbeing
Fund|||||7,175|7,175| |FA Community
Shield|||||1,000|1,000| ## ## ## ## ## ||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---| ||||Funds
2|Funds
E|2022
f| |Grants|||||| |EFLTCore funding|||35,000||35,000| |EFLT University
ofSouth Wales||||14,250|14,250| |EFLTYear ofService||||8.910|8,910| |EFLT Extra Time Hubs||||10,000|10,000| |EFLT Kick Start Fit Fans||||21,587|21,587| |EFLTBusiness Development|Grant||8,000||8,000| |EFLT Every Player Counts||||4,000|4,000| |Western Power Distribution|-Community|Matters|||| |Fund||||5,000|5,000| |PLCF Kicks||||51,308|51,308| |PLCF Primary Stars||||40,000|40,000| |PLCF Core Funding|||||| |Post Code Lottery Grant||||23,995|23,995| |BBCChildren
in Meed Grant||||10,250|10,250| |EFLT - Smart Energy||||875|875| |EFLT - Joy of Moving Festival||||17,762|17,762| ||||55,722|241,822|297,544| ## |Charitable
activities|Charitable
activities|Charitable
activities|||| |---|---|---|---|---|---| ||||Unrestricted|Resiricted|Total Funds| ||||Funds
6|Funds
f|2023
6| |College|Program|||56,057|56,057| |Soccer|Tots||1,360||1,360| |Football
Amber|Camps
Education|Programme|19,596
35,025||19,596
35,025| |Walking|Football|||2,616|2,616| |Street Games||||30,275|30,275| |ARer School Clubs|||4,434||4,434| |Other income|||5||5| ||||60,420|88,948|149,368| ## ## ## ## ## |Charitable
activities|Charitable
activities|Charitable
activities|fccnrrnverd|fccnrrnverd||||| |---|---|---|---|---|---|---|---|---| |||||||Unrestricted|Restricted|Total Funds| |||||||Funds|Funds|2022| ||||||||8|| |College Program|||||||68,471|68,471| |SoccerTots||||||1,695||1,695| |Football Camps||||||14,207||14,207| |Amber Education||Programme||||25,700||25,700| |Walking
Football|||||||3,013|3,0'I 3| |Street Games|||||||2,840|2,840| |ARer School|Clubs|||||||498| |Other income||||||||| |||||||42,'I00|74,324|116,424| |Investment
income||||||||| ||||||Unrestricted|Total Funds|Unrestricted|Total Funds| ||||||Funds
f|2023
6|Funds|2022
6| |Income from|cash|investments|||860|860|199|199| |Expenditure|on charitable|||activities|by fund type|||| |||||||Unrestricted|Restricted|Total Funds| |||||||Funds
6|Funds
6|2023
f| |Wages and coaching|||fees|||45,248|264,313|309,561| |Kit, equipment|and|trophies||||23,156|7,706|30,862| |Venue hire||||||8,373|6,245|14,618| |Motor and travelling||||||16,110|593|16,703| |Supportcosts||||||43,893|10,911|54,803| |||||||136,780|289,768|426,547| |||||||Unrestricted|Restricted|Total Funds| |||||||Funds|Funds|2022| |||||||F|E|6| |Wages and coaching|||fees|||17,970|277,339|295,309| |Kit, equipment|and|trophies||||10;469|6,827|17,296| |Venue hire||||||8,718|3,950|12,668| |Motor and travelling||||||18,959|1,973|20,932| |Support costs||||||49,321|8,061|57,382| |||||||105,437|298,150|403,587| ## ## ## ## ## ## ## |||||||Activities|||| |---|---|---|---|---|---|---|---|---|---| |||||||undertaken|Support|Totalfunds|Total fund| |||||||directly|costs|2023|2022| ||||||||5|8|6| ||Wages and coaching fess
Kit, equipment
and trophies
Venue hire|||||309,561
30,862
14,618||309,561
30,862
14,618|295,309
17,296
12,668| ||Motor and travelling|||||16,703||16,703|20,932| ||Support costs
Governance costs||||||53,110
1,693|53,110
1,693|55,821
1,561| |||||||371,744|54,803|426,547|403,587| |10.|Analysis ofsupport costs||||||||| ||||||||Support||| ||||||||costs||| ||||||||allocated to||| ||||||||activities|Total 2023|Total 2022| ||||||||5|6|| ||Premises||||||12,206|12,206|12,556| ||General office||||||4,903|4,903|1,418| ||Human
resources||||||1,255|1,255|1,569| ||Governance costs||||||1,693|1,693|1,560| ||Refreshments|and hospitality|||||9,350|9,350|9,011| ||Legal and professional fees||||||4,655|4,655|8,047| ||Telephone
Stalf training
Depreciation||||||203
1,808
10,485|203
1,808
10,485|289
5,055
10,616| ||Sundries||||||4,824|4,824|4,336| ||insurance||||||2,571|2,571|1,344| ||Bank charges
Advertising|and HP interest|||||555
295|555
295|532
1,049| ||||||||54,803|54,803|57,382| |11.|Net (expenditure)/income||||||||| ||Net (expenditure)fincome||ls|stated after||charging/(crediting):|||| |||||||||2023|2022| |||||||||6|6| ||Depreciation|oftangible fixed assets||||||10,486|10,614| |12.|Independent|examination||fees|||||| |||||||||2023|2022| |||||||||6|5| ||Fees payable
Independent|to the independent
examiner for:
examination
ofthe financial statements||||||1,680|1,560| ## ## ## ## ## ## |The|total|staff|costs|and|employee|benefits|for|the|reporting|period|are|analysed as|follows:| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||2023|2022| ||||||||||||||f| |||||||||||||305,190|290,781| |||||||||||||4,371|4,528| |||||||||||||309,561|295,309| |The average head|count ofemployees|count ofemployees|during the year was 21(2022:|19).The average|number|of| |---|---|---|---|---|---|---| |full-time equivalent|employees|during|the year is analysed as follows:|||| |||||2023|2022|| |||||No.|No.|| |Number ofstaff||||21||19| ## ## ## |15.|The Trustees received
no rem
Tangible fixed assets|uneration
during the year a|nd no expens|es were reimbur|sed.| |---|---|---|---|---|---| |||Fixtures and|Motor||| |||fittings
f|vehicles
f|Equipmentf|Total
f| ||Cost||||| ||At 1 Sep 2022|2,416|41,185|20,103|63,704| ||Additions|||1,314|1,314| ||At 31Aug 2023|2,416|41,185|21,417|65,018| ||Depreciation||||| ||At 1 Sep 2022|2,409|20,646|13,040|38,095| ||Charge for the year|7|6,847|3,632|10,486| ||At 31Aug 2023|2,416|27,493|16,672|46,581| ||Carrying
amount||||| ||At 31 ALIQ 2023||13,692|4,745|18,437| ||At 31 Aug 2022||20,539|7,063|27,609| |16.|Debtors||||| |||||2023
f|2022
f| ||Trade debtors|||10,145|13,453| ||Other debtors|||5,084|5,132| |||||15,209|18,585| ## ## ## ## |Creditors: amounts
falling due within one year||| |---|---|---| ||2023
f|2022| |Trade creditors|2,705|726| |Accruals and deferred income|2,840|2,840| |Other creditors|2,596|2,596| ||8,141|6,162| ## ## ## ## ## |Unrestricted
funds|||||| |---|---|---|---|---|---| ||At||||At| ||1 Sep 2022|Income
5|Expenditure
8|31|Aug 2023| |General funds|137,931|132,737|(136,780)||133,888| ||At||||At| ||1 Sep 2021
6|income
6|Expenditure
8|31|Aug 2022
F| |General funds|145,347|98,021|(105,437)||137,931| |Restricted funds|||||| ||At||||At| ||1 Sep 2022
f|Income
f|Expenditure
2|31|Aug 2023
6| |University
ofSouth Wales||3,750|(3,750)||| |Premier League Kicks||61,016|(61,016)||| |Premier League Primary Stars||50,000|(50,000)||| |Street Games||30,275|(30,275)||| |We Wear the Same Shirt|||||| |Tesco Fit and Fed||480|(480)||| |EFLTJoy of Moving Festival||11,380|(11,380)||| |ELFTEvery Player Counts|||||| |Walking
Football||2,616|(2,616)||| |Healthy
and active project - Newport|||||| |Mind|||||| |PoBLand CITC Partnership||2,500|(2,500)||| |Melin Homes||6,000|(6,000)||| |College Program||56,057|(56,057)||| ## ## ## ## |Yea|r ended 31August|2023|||||| |---|---|---|---|---|---|---|---| |19.|Analysis ofcharitable|funda|(ccntinuerr)||||| ||ELFT Kick Start Fit Fans||||33,500|(33,500)|| ||FA Charity Shield||||||| ||ELFT Extra Time Hubs||||10,060|(10,060)|| ||BBCChildren
in Need||||11,500|(11,500)|| ||Post Code Lottery Minibus|||17,996||(6,000)|11,996| ||Western Power Distribution||||||| ||ELFTYear ofService
ELFTSmart Energy||||3,321
'l,313|(3,321)
(1,313)|| |||||17,896|283,768|(289,768)|11,996| |||||At|||At| |||||1 Sep 2021
6|Income|Expenditure|31 Aug 2022| ||University ofSouth Wales||||14,250|(14,250)|| ||Premier League Kicks||||51,308|(51,308)|| ||Premier League Primary|Stars|||40,000|(40,000)|| ||Street Games||||10,015|(10,015)|| ||We Wear the Same Shirt||||1,000|(1,000)|| ||Tesco Fit and Fed||||1,200|(1,200)|| ||EFLTJoy of Moving Festival||||17,762|(17,762)|| ||ELFTEvery Player Counts||||4,000|(4,000)|| ||Walking
Football||||3,013|(3,013)|| ||Healthy
and active project - Newport||||||| ||Mind||||9,250|(9,250)|| ||PoBLand CITC Partnership||||8,260|(8,260)|| ||Melin Homes||||6,000|(6,000)|| ||College Program||||68,471|(68,471)|| ||ELFT KickStart Fit Fans||||21,587|(21,587)|| ||FA Charity Shield||||1,000|(1,000)|| ||ELFT Extra Time Hubs||||10,000|(10,000)|| ||BBCChildren
in Need||||10,250|(10,250)|| ||Post Code Lottery Minibus||||23,995|(5,999)|17,996| ||Western
Power Distribution||||5,000|(5,000)|| ||ELFTYear ofService||||8,810|(8,910)|| ||ELFTSmart Energy||||875|(875)|| ||||||316,146|(298,150)|17,996| ## ## ## ## ## ## ## ## ## ## ## ## ## |Analysis of net assets between fund|s||| |---|---|---|---| ||Unrestricted|Restricted|Total Funds| ||Funds|Funds|2023| ||E|6|6| |Tangible fixed assets|6,440|11,996|18,436| |Current assets|127,449||127,449| |Net assets|133,889|11,996|145,885| ||Unrestricted|Restricted|Total Funds| ||Funds|Funds|2022| |Tangible fixed assets|9,613|17,996|27,609| |Current assets|128,318||128,316| |Net assets|137,931|17,996|155,927| ## ## ## ## ## ## ## ##