2021-05-31-accounts

REFERE	NCE AND	AD	MINISTRATIVE	INFORMATION
Name of	Charity			Broxboume	Borough Cerebral Palsy Football Club
Charity registration		number		1173431
Company	registration		number	CE011069
Principal	address			123Smarts	Green
				Cheshunt
				Waltham Cross
				Hertfordshire
				EN7 6BD

				Notes	Unrestricted	2020
					funds
Income and	endowments		from:
Donations	and legacies			2	2,863	1,708
Other trading activites				3	6,075	34,589
Total					8,938	36,297
Expenditure	on:
Raising funds					(5,143)	(21,341)
Total					(5,143)	(21,341)
Net income					3,795	14,956
Reconciliation offunds
Total funds	brought	forward			42,773	28,454
Total funds	carried	forward			46,568	43,410

		Notes	2021	2020
Fixed assets
Tangible assets				15
				15
Current assets
Cash at bank and	in hand		47,315	43,522
			47,315	43,522
Creditors: amounts	falling due within one year	10	(747)	(764)
Net current assets			46,568	42,758
Total assets less current liabilities			46,568	42,773
Net assets			46,568	42,773
The funds ofthe charity
Unrestricted income funds			46,568	42,773
Total funds			46,568	42,773

Unrestricted	funds
Fund raising	events
Membership	Fees
Support Recharge

4.Expenditure	on	gene	rating donations and legacies
				2021	2020
					f.
Unrestricted	funds
Legacies				15	176
				15	176
5.Analysis of	support		costs
				2021	2020
Governance	costs
Accountancy	fees			350	637
Fundraising	Events				12,307
UF Fundraising		Support		304	2,852
Costs
Pitch Hire				800	1,122
TI1ps				21	265
Equipment				479	226
Other				1,030	1,080
Insurance				379	379
Postage, stationary			&	130	602
training
Advertising	and	web	page	122	169
costs
Sundries				529	1,255
Software				288	271
Computer expenses				638
Charitable Contributions				58
				5,128	21,165

2021	2020
F
15	176
350	637

2021	2020
0	0

	Computer
Cost or valuation	equipment
At 01 June 2020	529
At 31 May 2021	529
Depreciation
At 01 June 2020	514
Charge for year	15
At 31 May 2021	529
Net book values
At 31 May 2021
At 31 May 2020	15

		2021	2020
Other creditors		397	127
Accruals and deferred	income	350	637
		747	764

Unrestricted	Funds
		Balance at	Incoming	Outgoing	Transfers			Balance at
		01/06/2020	resources	resources				31/05/2021
		f	f		f	f		f
Genera/
General		42,773	8,938	(5,143)				46,568
		42,773	8,938	(5,143)				46,568
Unrestricted	Funds - Previous year
		Balance at	Incoming	Outgoing	Transfers			Balance at
		01/06/2019	resources	resources				31/05/2020
		f	f	f		f		f
Genera/
General		28,454	36,297	(21,341)		(637)		42,773
		28,454	36,297	(21,341)		(637)		42,773
.Analysis of	net assets between funds
				Tangible		Net current		Net Assets
				fixed	assets	assets	/
					f	(liabilities) f		f
Unrestricted	funds
General
General						46,568		46,568
						46,568		46,568
Previous year
				Tangible		Net current		Net Assets
				fixed assets		assets	/
					f	(liabilities) f		f
Unrestricted	funds
General
General					15	42,758		42,773
					15	42,758		42,773

			2021	2020
				F
INCOME AND ENDOWMENT
Donations and legacies
Donations			2,863	1,708
			2,863	1,708
Other trading	activities
Fund raising	events			21,325
Income from	Membership	Fees	6,075	9,775
Income from	Support Recharge			3,489
			6,075	34,589
Total incoming	resources		8,938	36,297
EXPENDITURE
Raising donations and legacies
Legacies			(15)	(176)
			(15)	(176)
SUPPORT COSTS
Governance costs
Governance	costs		(5,128)	(21,165)
			(5,128)	(21,165)
Total resources	expended		(5,143)	(21,341)
Net Income			3,795	14,956