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|Trustees|||Mr N Evans||
|---|---|---|---|---|
||||Mr M Lumsdon||
||||Mr BFaetz||
|Charity|Number||1172642||
|Contact|address||20Oaktree|Avenue|
||||Walkerville||
||||Newcastle|upon Tyne|
||||NE6 4TQ||
|Independent||Examiner|Mrs Jill Streeter||
||||1Peartree|Gardens|
||||Walkerville||
||||Newcastle|upon Tyne|
||||NE6 4TS||
|Bankers|||HSBC||
||||110Grey Street||
||||Newcastle|upon Tyne|
||||NE1 6JG||





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|||Page|
|---|---|---|
|Trustee's<br>Report||1-2|
|Independent<br>Examiners|Report||
|Receipts and payments|account||
|Statement ofassets and|liabilities||
|Notes to the accounts|||





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||||Unrestricted|Funds|Total|Total|
|---|---|---|---|---|---|---|
||||General|Designated|2021|2020|
||||E|E|E|E|
|Receipts|||||||
||Sponsors|||8,060|8,060|19,999|
||Donations|||2,546|2,546|652|
||Subscriptions||47,133||47,133|59,779|
||Fundraising||114|3,845|3,959|14,385|
||Gift Aid Income||14,910||14,910||
||Miscellaneous|Income|6,648|5,889|12,537|12,737|
||Grant income||2,366||2,366|9,460|
||Sale offloodlights||2,000||2,000||
|Total receipts|||73,171|20,340|93,511|117,012|
|Payments|||||||
||Minibus expenses||190||190|1,237|
||Kit||7,608|13,125|20,733|24,093|
||Equipment||9,091|378|9,469|1,730|
||Tournaments||1,349|248|1,597|7,781|
||Referee Fees||3,628||3,628|2,895|
||Courses||515||515|1,991|
||Fines||444|75|519|S70|
||Pitch Fees||4,889|158|5,047|23,485|
||Miscellaneous|Expenses|29,692|3,471|33,163|47,216|
|Total payments|||57,406|17,455|7 .861|110.998|
|Net receipts (payments)|||15,765|2,885|18,650|6,014|
|Funds from|last year end||6,070|6,351|12,421|6,407|
|Funds this|period end||21,835|9,236|31,071||





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|||2021|
|---|---|---|
|||E|
|Changing|room hire|480|
|League fees||5,096|
|Trophies|5Presentation|4,700|
|Secretary|fees|7,020|
|Covid measures||1,428|