| Page | |||
|---|---|---|---|
| Trustees' report |
1-3 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | F | ||||
| Income from: | |||||
| Donations and legacies |
37,073 | 22,031 | |||
| Charitable activities |
72,915 | 89,720 | |||
| Other trading activities |
25,693 | 19,319 | |||
| Investments | 1 | ||||
| Total income | 135,681 | 131,071 | |||
| Expenditure on: |
|||||
| Raising funds | 22,017 | 17,500 | |||
| Charitable activities |
109,756 | 117,363 | |||
| Total expenditure | 131,773 | 134,863 | |||
| Net income/(expenditure) | and movement | in funds | 3,908 | (3,792) | |
| Reconciliation offunds: |
|||||
| Fund balances at 1 July 2022 | 42,087 | 45,879 | |||
| Fund balances at 30June | 2023 | 45,995 | 42,087 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Cash at bank and | in | hand | 47,795 | 44,007 | |||
| Creditors: amounts | falling due within | 13 | |||||
| one year | 1,800 | 1,920 | |||||
| Net current assets | 45,995 | 42,087 | |||||
| The funds ofthe | CIO | ||||||
| Unrestricted funds |
45,995 | 42,087 | |||||
| 45,995 | 42,087 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023f | 2022 f |
|||
| Donations | and | gifts | 15,872 | 5,286 |
| Sponsorship | 21,201 | 16,745 | ||
| 37,073 | 22,031 |
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2023 | 2022 | |
| Tournaments | 8,013 | 23,066 |
| Clubwear | 1,475 | 2,732 |
| Player subscriptions | 63,427 | 63,922 |
| 72,915 | 89,720 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| f. | |||
| Fundraising | events | 25,693 | 19,319 |
| Income from investments | |||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2023 | 2022f | ||
| Interest receivable |
| 7 | Expenditure | Expenditure | on raising funds | on raising funds | ||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2023 | 2022 | |||||
| F | ||||||
| Fundraising | and publicity | |||||
| Staging fundraising | events | 22,017 | 17,500 | |||
| 8 | Charitable | activities | ||||
| 2023 | 2022 | |||||
| Tournaments | 9,659 | 22,315 | ||||
| Clubwear | 19,468 | 13,012 | ||||
| Pitch fees | 34,427 | 29,723 | ||||
| Sundry | 10 | |||||
| Coaching | 70 | 760 | ||||
| First team | 7,093 | 5,429 | ||||
| Junior teams | 6,998 | 5,027 | ||||
| Charitable | donations | 702 | 2,031 | |||
| 78,427 | 78,297 | |||||
| Share ofsupport costs (see note 9) | 29,529 | 36,846 | ||||
| Share of governance | costs (see note 9) | 1,800 | 2,220 | |||
| 109,756 | 117,363 |
| Support | c | osts | ||||
|---|---|---|---|---|---|---|
| Support | Governance | 2023 | 2022 | |||
| costs | costs | |||||
| Subscriptions | 14,508 | 14,508 | 15,410 | |||
| Business | Consultancy | 10,320 | 10,320 | 17,570 | ||
| Insurance | 1,613 | 1,613 | 1,013 | |||
| Sundry | 3,088 | 3,088 | 2,853 | |||
| Examination | fees | 1,800 | 1,800 | 2,220 | ||
| 29,529 | 1,800 | 31,329 | 39,066 | |||
| Analysed | between | |||||
| Charitable | activities | 29,529 | 1,800 | 31,329 | 39,066 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Accruals | and | deferred | income | 1,800 | 1,920 |
| At | 1 | July 2022 | Incoming | Resources | At 30June | ||
|---|---|---|---|---|---|---|---|
| f | resources | expended f |
2023 | ||||
| General | funds | 42,087 | 135,681 | (131,773) | 45,995 | ||
| Previous | year: | At | 1 | July 2021 | Incoming | Resources | At 30June |
| resources | expended | 2022 | |||||
| General | funds | 45,879 | 131,071 | (134,863) | 42,087 |