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|Report ofthe Trustees||
|---|---|
|independent<br>Examiner's<br>Report to the Trustees||
|Statement<br>of Financial Activities||
|Statement<br>of Financial<br>Position||
|Notes to the Financial Statements|5to 8|
|Detailed Statement of Financial Activities||





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|REFERE|NCE AND|AD|MINISTRATIVE|INFORMATION||
|---|---|---|---|---|---|
|Name of|Charity|||Broxbourne|Borough Cerebral Palsy Football Club|
|Charity registration||number||1173431||
|Company|registration||number|CE011069||
|Principal|address|||123Smarts|Green|
|||||Cheshunt||
|||||Waltham<br>Cross||
|||||Hertfords hire||
|||||EN7 6BD||





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|||||Notes|Unrestricted|2021|
|---|---|---|---|---|---|---|
||||||funds||
|Income and|endowments||from:||||
|Donations|and legacies||||14,933|2,863|
|Other trading<br>activites|||||7,595|6,075|
|Total|||||22,528|8,938|
|Expenditure|on:||||||
|Raising funds|||||(15,990)|(5,143)|
|Total|||||(15,990)|(5,143)|
|Net income|||||6,538|3,795|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||46,568|42,773|
|Total funds|carried|forward|||53,106|46,568|





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|||Notes|2022|2021|
|---|---|---|---|---|
||||f|f|
|Current assets|||||
|Cash at bank and in hand|||53,853|47,315|
||||53,853|47,315|
|Creditors: amounts|falling due within one year|10|(747)|(747)|
|Net current assets|||53,106|46,568|
|Total assets less current liabilities|||53,106|46,568|
|Net assets|||53,106|46,568|
|The funds ofthe charity|||||
|Unrestricted<br>income funds|||53,106|46,568|
|Total funds|||53,106|46,568|





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|4.Expenditur|e|on|gen|erating<br>donations<br>and legacies|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||f.||
|Legacies||||||15|
|||||||15|
|5.Analysis of||support||costs|||
||||||2022|2021|
|Governance||costs|||||
|Accountancy||fees|||350|350|
|Legal fees|||||30||
|UF Fundraising|||Support|||304|
|Costs|||||||
|Pitch Hire|||||1,600|800|
|Trips||||||21|
|Equipment|||||707|479|
|Other|||||1,378|1,030|
|Insurance|||||417|379|
|Postage, stationary||||&|45|130|
|training|||||||
|Advertising|and||web|page||122|
|costs|||||||
|Sundries|||||1,387|529|
|Software|||||298|288|
|Computer expenses|||||350|638|
|Charitable|Contributions||||9,428|58|
||||||15,990|5,128|






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|2022|2021|
|---|---|
|0|0|



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||Computer|
|---|---|
|Cost or valuation|equipment|
||E|
|At 01 June 2021|529|
|At 31 May 2022|529|
|Depreciation||
|At 01 June 2021|529|
|At 31 May 2022|529|
|Net book values||
|At 31 May 2022||
|At 31 May 2021||



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|||2022|2021|
|---|---|---|---|
|||E|E|
|Other creditors||397'|397|
|Accruals and deferred|income|350|350|
|||747|747|





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|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/06/2021|resources|resources|31/05/2022|
|||||||E||
|General||||||||
|General||||46,568|22,528|(15,990)|53,106|
|||||46,568|22,528|(15,990)|53,106|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/06/2020|resources|resources|31/05/2021|
|||||||F||
|General||||||||
|General||||42,773|8,938|(5,143)|46,568|
|||||42,773|8,938|(5,143)|46,568|



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|Unrestricted|funds|
|---|---|
|General||
|General||
|Previous year||
|Unrestricted|funds|
|General||
|General||



|Tangible|Net current|Net Assets|
|---|---|---|
|fixed assets|assets I||
||(liabilities)||
||53,106|53,106|
||53,106|53,106|
|Tangible|Net current|Net Assets|
|fixed assets|assets I||
||(liabilities)|f|
||46,568|46,568|
||46,568|46,568|





|2022|2021|
|---|---|
|14,933|2,863|
|14,933|2,863|
|7,595|6,075|
|7,595|6,075|
|22,528|8,938|
||(15)|
||(15)|
|(15,990)|(5,128)|
|(15,990)|(5,128)|
|(15,990)|(5,143)|
|6,538|3,795|