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|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<br>Cross||
|||||Hertfordshire||
|||||EN7 6BD||



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|||||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<br>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<br>income funds|||46,568|42,773|
|Total funds|||46,568|42,773|





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|Unrestricted|funds|
|---|---|
|Fund raising|events|
|Membership|Fees|
|Support Recharge||






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## 

|4.Expenditure|on|gene|rating<br>donations<br>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<br>Contributions||||58||
|||||5,128|21,165|



## 

|2021|2020|
|---|---|
|F||
|15|176|
|350|637|





## 

|2021|2020|
|---|---|
|0|0|



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## 

||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)<br>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)<br>f||f|
|Unrestricted|funds||||||||
|General|||||||||
|General|||||15|42,758||42,773|
||||||15|42,758||42,773|



## 



||||2021|2020|
|---|---|---|---|---|
|||||F|
|INCOME AND ENDOWMENT|||||
|Donations<br>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<br>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|