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|||Page|
|---|---|---|
|Legal and Administrative|Information||
|Trustees'<br>Report||4-7|
|Independent<br>Examiner's|Report||
|Receipts and Payment<br>Account|||
|Statement<br>ofAssets and|Liabilities|10|
|Notes to the Financial Statements||11-12|





|Full Name:||UPTON UNITED|UPTON UNITED|3UNIORS COMMUNITY SPORTS CLUB C.I.O.|
|---|---|---|---|---|
|Registered|Charity||||
|Number:||1176573|||
|Principal Address:||15Cross Street|||
|||Upton|||
|||Pontefract|||
|||WF9 1E3|||
|Trustees:||Lee Pickin|||
|||Simon Henfrey|||
|||Patrick Mcdermott|||
|Chair:||Lee Pickin|||
|Bankers:||Royal Bank||of Scotland|
|||Customer|Service Centre||
|||Drummond||House|
|||1 Redheughs||House|
|||Edinburgh|||
|||EN12 93N|||
|Independent|Examiner:|Stephanie|Toison||
|||Community||Accountant|
|||BCVS Services|||
|||Priory Campus|||
|||Pontefract|Road||
|||Lundwood,|||
|||Barnsley|||
|||S71 5PN|||





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|||Utesbided||Total|Total|
|---|---|---|---|---|---|
|||Funds||2mo|2019|
||Note|||E|E|
|Inoome||||||
|DonaUons Kfundraising||8,641||8,641|1,537|
|Ganis received<br>~p Incarre<br>Player subscnpdons|2|10,000<br>4,148<br>15,210|11,788|21,788<br>4,148<br>15,210|1,362<br>14,194|
|Toumanere<br>Incorre|||||8,270|
|Caf'e/ Vending incane||3,182||3,182|7,522|
|Tdps<br>/ Events incorre|||||891|
|kre incarre||||||
|Tatal ireene||||||
|ExfaeeEttee||||||
|iiVInter Training Rtch Him||5,050|1,105|6,155|3,985|
|Gounds<br>/ Equip rreintenance||3,081|2,025|5,106|?460|
|Player kits||10,023|117|10,140|2,930|
|Trophies||181||181|1,002|
|Ieague fees/ fines<br>T~Bqxndture||1,079<br>64||1,079<br>64|2,425<br>5,629|
|Dsfestock~Mttings/<br>eqtipment||1,400<br>1,130|1,192|1,400<br>2,322|2,080<br>1,968|
|Trips/evert<br>oasis||20||20|1,643|
|Ltilides iktelephore||3,021|716|3737|2,837|
|Insurance||1,779||1,779|1,787|
|PrinUng ikStaUonery||176||176|363|
|DonaUons||||||
|Training Cburses/<br>Education||1,100||1,190|1,020|
|Axounmrey||425||425|325|
|Msaellareaus/other||928||978|717|
|Net Inaome/(Bqmndittee)||12,204|6,493|18,697|2,815|
|Tatal funds brought forward||9,904||10,384|7,569|
|Transfers between funds||||||





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||||2019|
|---|---|---|---|
|Monetary|Assets:|||
|Royal|Bank ofSmtland|f29,081|F10,384|
|||f29,081|f10,384|



|||2020|2019|
|---|---|---|---|
|Uabiiities:||||
|Accountancy|fee|f450|f425|
|||f450|f425|





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|2. Restricted|funds||||||
|---|---|---|---|---|---|---|
|||Opening||||Closing|
|||balance|Income|Expenditure|Transfers|balance|
||||f|f|f|f|
|FF Grow the Game grant||480|1,800|(1,362)||918|
|FF equipment|grant||738|(738)|||
|Sport England|Lottery grant||9,250|(3,195)||6,055|
|||480|11F788|(SF295)||6,973|





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