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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>of Assets and|Liabilities|10|
|Notes to the Financial<br>Statements||11-12|





||LEGA|L AND ADMINISTRAT|L AND ADMINISTRAT|IVE<br>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|||





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||||Tatal|Tatd|
|---|---|---|---|---|
||||2m2<br>f|2uuf|
|Inaorn|||||
|Donations S.fmctaising||||2,882|
|Gants rKeived||||25,251|
|Spormshp<br>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<br>Experdtwe|||||
|Chic &.Barsbxk||15,168|15,168|11,689|
|Rxtues &fitting/|eqciprreri|4,733|4,733|9,643|
|Gearing<br>Hxhinery/~||754|754|617<br>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)<br>Total funds bmugli~||{15,292)<br>42,558|{15,292)<br>43,3N|14,303<br>29,081|
|Transfer<br>beb~ fends|||||
|Talal Rrds Qrried|forward||||





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|||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||





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