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2023-06-30-accounts

Trustees Timothy Chenery Timothy Chenery
Robert Boulter
Alan Newell
Charity number 1173048
Club contact details Mr TChenery
10Teasel Road
Attleboroug h
Norfolk
NR17 1XX
Accountants Gascoynes
Gascoynes House
Moseleys Farm Business Centre
Fornham
All
Saints
Suffolk
IP28 6JY

Page
Trustees'
report
1-4
Statement oftrustees' responsibilities
Independent
examiner's
report
Statement offinancial activities
Balance sheet
Notes tothe financial statements 9-13

Unrestricted Restricted Total Total
funds funds
2023 2023 2023 2022
Notes
income from:
Charitable
activities
39,777 5,187 44,964 47,274
Investments 43 43 1
Total income 39,820 5,187 45,007 47,275
Expenditure
on:
Charitable
activities
41,635 12,707 54,342 38,449
Net (expenditure)/income for the year/
Net movement in funds (1,815) (7,520) (9,335) 8,826
Adjustment
for
ground rent (1,2GOj
Fund balances at 1July 2022 7,424 12,998 20,422 11,596
Fund balances at30June 2023 4,409 6,678 11,087 20,422

2023 2022
Notes
Current assets
Debtors 1,437 863
Cash at bank and in hand 13,668 22,164
15,105 23,027
Creditors: amounts falling due within one year 9 (4,018) (2,605)
Net current assets 11,087 20,422
Income funds
Restricted funds 10 6,678 12,998
Unrestricted funds 4,409 7,424
11,087 20,422

Accounting
policies
(Continued)
Expenditure
is recognised once there is a legal or constructive
obligation to
transfer economic benefit to a third party,
it is
probable
that a transfer of economic benefits
will be required
in settlement,
and the amount of the obligation
can be
measured
reliably.
Expenditure
is classified
by activity. The costs ofeach activity are made up
ofthe total of direct costs and shared costs,
including
support
costs involved
in undertaking
each activity.
Direct costs
attributable
to a single activity are allocated
directly
to that
activity,
Shared
costs which
contribute
to more
than
one activity
and support
costs which
are not
attributable
to a single activity are apportioned
between those activities on
a basis consistent
with the use of resources.
Central
staff costs are allocated on the basis oftime spent, and depreciation
charges are allocated on the portion ofthe
asset's use.
1.5 Cash and cash equivalents
Cash and cash equivalents
include cash in hand, deposits
held at call with banks, other short-term
liquid investments
with
original
maturities
ofthree months
or less, and bank overdrafts.
Bank overdrafts
are shown
within
borrowings
in current
liabilities.
Financial instruments
The charity has elected to apply the provisions ofSection 11 'Basic Financial Instruments'
and Section
12 'Other
Financial
Instruments
Issues' ofFRS102to all ofits financial
instruments.
Financial
instruments
are recognised
in the charity's
balance sheet when the charity becomes
party
to the contractual
provisions ofthe instrument.
Financial assets and liabilities are offset, with the net amounts
presented
in the financial statements,
when there is a legally
enforceable
right to set offthe recognised
amounts
and there is an intention
to settle on a net basis or to realise the asset
and settle the liability simultaneously.
Basicfinancial assets
Basic financial
assets,
which
include
debtors
and cash and
bank balances,
are initially
measured
at transaction
price
including
transaction
costs and are subsequently
carried at amortised
cost using the effective interest
method
unless the
arrangement
constitutes
a financing
transaction,
where
the transaction
is
measured
at the present
value of the future
receipts discounted
at a market rate ofinterest. Financial assets classified as receivable
within one year
are not amortised.
Basicfinancial liabilities
Basic financial
liabilities,
including
creditors
and
bank
loans are
initially
recognised
at transaction
price
unless
the
arrangement
constitutes
a financing
transaction,
where the debt instrument
is measured
at the present
value ofthe future
payments
discounted
at a market
rate of interest.
Financial
liabilities
classified
as payable
within
one year are not
amortised.
Debt instruments
are subsequently
carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations
to pay for goods or services that have been
acquired
in the ordinary course ofoperations
from suppliers.
Amounts
payable are classified as current liabilities
ifpayment
isdue within one year or less. Ifnot, they are
presented
as non-current
liabilities.
Trade
creditors
are recognised
initially
at transaction
price
and
subsequently
measured
at amortised cost using the effective interest method.
Deiecagni tian affinancial liabiilties
Financial liabilities are derecognised
when the charity's contractual
obligations
expire orare discharged
orcancelled.

4 Employees
There were no employees during the year
5 Charitable activities
2023 2022
Match fee income 357 31,347
Annual
registration
fees 5,365 5,567
Fundraising and donations 3,043 5,589
Grant income 5,187 4,052
Other income 31,012 719
44,964 47,274
2023 2022
Analysis
by
fund
Unrestricted funds 39,777 43,222
Restricted funds 5,187 4,052
44,964 47,274
6 Investments
2023 2022
interest receivable 43

2023 2022
Pitch and room hire 12,399 12,589
Equipment
and kit
16,151 13,620
Professional
fees, referee fees and fines
5,599 3,948
Presentation
day expenses
2,092 2,854
Pitch improvements 14,194 2,758
Insurance 376 366
Refreshments 661 477
Accountancy 372 534
Advertising 605 543
Printing,
postage and stationery
119 108
Website costs 330 330
Sundry expenses 1,444 322
54,342 38,449
2023 2022
Analysis
by fund
Unrestricted
funds
41,635 35,869
Restricted funds 12,707 2,580
54,342 38,449
8 Debtors
2023 2022
Amounts
falling due
within one year:
Trade debtors 707 533
Other debtors 400
Prepayments
and accrued income
330 330
1,437 863
9 Creditors: amounts falling due within one year
2023 2022
Trade creditors 3,164 2,001
Accruals and deferred income 854 604
4,018 2,605

10 Restricted funds Restricted funds
The club holds ringfenced amounts ofthe following:
Money
received
from the Football Foundation
in respect of an
ongoing pitch improvement
grant
with monies
only
allowed to be spent on pre agreed pitch maintenance
works,
any monies
not spent are to be returned
to the Football
Foundation.
2019-20 %1,278
2020-21 K3,468
2021-22 %4,052
2022-23 -%7,520
Total %1,278
Morley Youth FC has also been putting aside money for ground rent owed to Morley Parish Council for the hire ofthe
pitches at Morley Village Hall which has not been invoiced by the council over the last seven years due toworks in a lease
agreement between
both
parties being established.
Morley Youth FC has put the expected rent aside as this is owed to the Council so this can be settled once the fees are
agreed. Due to numerous staffing changes
in the Council and the
football club, as well as COVID, this has caused delays
in getting this finalised. The issue is now back on the Council agenda and we are looking to resolve this.
2014-15 %600
2015-16 %600
2016-17 %600
2017-18 2600
2018-19 F600
2019-20 %600
2020-21 %600
2021-22 %600
2022-23 2600
Total %5,400