| Statement of | trustees' | responsibilities | |
|---|---|---|---|
| TrusIA?es' report | 2-5 | ||
| Independent | examine& report | ||
| Statement of | financial | acdvitles | |
| Baiance sheet | |||
| Notes to the | financial | statements | 9-14 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | ||||
| Notes | R | ||||||
| Income fromt | |||||||
| Charitable activides |
43@22 | 4,052 | 47/74 | 29/23 | |||
| Investments | 1 | 1 | 3 | ||||
| Total income | 43/23 | 4,052 | 47/75 | 29/26 | |||
| h | |||||||
| Charitable acdvides |
35,869 | 2,580 | 38,449 | 2&$14 | |||
| Net income for | the | year/ | |||||
| Net movement | in funds | 7,354 | 1,472 | 8,&26 | 1,012 | ||
| Adjustment for ground |
rent | I600) | 600 | ||||
| Fund balances at 1 | July | 2021 | 670 | 10,926 | 11,596 | 10,584 | |
| Fund balances at30 | June 2022 | 7,424 | 12,998 | 20,422 | 11,596 |
| 2021 | |||||||
|---|---|---|---|---|---|---|---|
| Match | fee | income | 31,347 | 14,800 | |||
| Annual | registration | fees | 5,5&7 | 4,475 | |||
| Fundraising | and donations | 5,589 | 2@75 | ||||
| Grant | income | 4,052 | 7,508 | ||||
| Other | income | 719 | 165 | ||||
| 47/74 | 29/23 | ||||||
| 2021 | |||||||
| Analysis | by | fund | |||||
| Unrestricted | funds | 43@22 | 23,175 | ||||
| Restricced | funds | 4,052 | 6,048 | ||||
| 47/74 | 29~3 | ||||||
| Investments | |||||||
| 2022 | 2021 | ||||||
| R |
| 2022 | 2021 | |
|---|---|---|
| R | R | |
| Pitch and room hire | 1~89 | 6,711 |
| Equipment and kit |
13,620 | 11,479 |
| Professional fees, releree fees and fines | 3,948 | 2,878 |
| Presentadon day expenses |
2,854 | 1,301 |
| Pitch improvements | 2,758 | 2,082 |
| Insurance | 366 | 366 |
| Repairs and renewals |
371 | |
| Refreshments | 477 | 251 |
| Accountancy | 534 | 888 |
| Advertising | 543 | |
| Pr1nting, postage and stadonery | 108 | 121 |
| Website costs | 330 | 220 |
| Fundraising expenses |
356 | |
| Sundry expenses | 310 | |
| COVID expenses | 880 | |
| 38,449 | 28$.14 | |
| 2022 | 2021 | |
| Analysis by fund | R | R |
| Unrestricted funds |
35,869 | 26,194 |
| Restricted funds | 2,580 | 2,020 |
| 38,449 | 28/14 |
| Debtors | |||
|---|---|---|---|
| 2021 | |||
| Amounts | falling due within one year. | ||
| Trade debtors | 533 | 941 | |
| Prepayments | and accrued income | 330 | 510 |
| 863 | 1,451 |
| Creditorss amounts | falling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| R | |||
| Trade creditors | 2,001 | 2,158 | |
| Accruals and deferred | income | 604 | 854 |
| 3,012 |