| Page | ||
|---|---|---|
| Legal and Administrative | Information | |
| Trustees' Report |
4-7 | |
| Independent Examiner's |
Report | |
| Receipts and Payment Account |
||
| Statement of Assets and |
Liabilities | 10 |
| Notes to the Financial Statements |
11-12 |
| LEGA | L AND ADMINISTRAT | L AND ADMINISTRAT | IVE INFORMATION |
|
|---|---|---|---|---|
| YEAR ENDED 31 | 3ULY 2022 | |||
| Full Name: | UPTON UNITED 3UNIORS COMMUNITY SPORTS CLUB C.I.O. | |||
| Registered | Charity | |||
| Number: | 1176573 | |||
| Principal Address: | 15Cross | Street | ||
| Upton | ||||
| Pontefract | ||||
| WF9 1EJ | ||||
| Trustees: | Lee Pickin | |||
| Simon Henfrey | ||||
| Patrick Mcdermott | ||||
| Chair: | Lee Pickin | |||
| Bankers: | Royal Bank of | Scotland | ||
| 36 St Andrews | Square | |||
| Edinburgh | ||||
| EN2 2YB | ||||
| Independent | Examiner: | Stephanie | Toison | |
| Community | Accountant | |||
| BCVS Services | ||||
| 23 Queens | Road | |||
| Barnsley | ||||
| S71 1AN |
| Tatal | Tatd | |||
|---|---|---|---|---|
| 2m2 f |
2uuf | |||
| Inaorn | ||||
| Donations S.fmctaising | 2,882 | |||
| Gants rKeived | 25,251 | |||
| Spormshp Incorre |
2,515 | 2,515 | 400 | |
| Player ebs' ptions | 18,684 | 18,684 | 7,349 | |
| Cafe/ bar/ Vendng | ircxre | 22,534 | 22,534 | 12,859 |
| Irecraro' Gam | 34,116 | |||
| Teal inxna | ||||
| Expendihae | ||||
| Wnter Trairing Rtch Hire | 4,795 | 4,795 | 1,885 | |
| Bounds/ ~p rrantenance | 1,859 | 1,859 | 4,535 | |
| Rayer kits | 12,317 | 12,317 | 2,495 | |
| Trophies | 2,138 | 2,138 | 234 | |
| Leaye fees/ fines | 4,566 | 4,566 | ||
| Toumarrent Experdtwe |
||||
| Chic &.Barsbxk | 15,168 | 15,168 | 11,689 | |
| Rxtues &fitting/ | eqciprreri | 4,733 | 4,733 | 9,643 |
| Gearing Hxhinery/~ |
754 | 754 | 617 27,470 |
|
| Tiips/ event msts | 2,793 | 2,793 | 450 | |
| Lkilities %telephone | 6,180 | 6,180 | 3,329 | |
| Insura re | 2,497 | 2,497 | 1,623 | |
| Printing &Statlorery | 408 | |||
| Donalions | 10 | 10 | ||
| Ararka~ | 450 | |||
| Nscell~other | 765 | |||
| hler Income/(ExpencRhee) Total funds bmugli~ |
{15,292) 42,558 |
{15,292) 43,3N |
14,303 29,081 |
|
| Transfer beb~ fends |
||||
| Talal Rrds Qrried | forward |
| 2022 | 2021 | ||
|---|---|---|---|
| Monetary | Assets: | ||
| Royal | Bank of Scotland | E28,092 | f43,384 |
| Total | monetary assets | f28,092 | f43,384 |
| 2022 | 2021 | ||
|---|---|---|---|
| Liabilities: | |||
| Accountancy | fee | F525 | f450 |
| f525 |