2020-05-31-accounts

BEHIND EVERY KICK CONTENTS 10-15

			tfnreatricted	Reetrtctad	Total	Unreatrlcted
			funda			funda
			2020	2020	2020	2019
		Notea	e	e	e	e
hagmalhiL'
Donatlona and	legaclea		97,287	31,042	128,309	154,551
Charitable activtNea						12,550
Invealmenta					2	4
Total Income			97,289	31,042	128,311	187,105
Raialng funda					5,440	19,034
Charitable acthrlNea			91,522	28,942	120,484	147,893
Total reeourcee expended			98,982	28,942	125,904	188,927
Net Income for the yearl
Net movement	In funda		307	2.100	2,407	178
Fund balarxas	at 1 June 2019		178		178
Fund balancea	at 31 NNay 2020		485	2,100	2,585	178
The atatement	ofIinandal acdvtdea indudea	aN genre and	ioaaea recognlaed	ln the ye»

			UnrestrlctedUnrestricted	UnrestrlctedUnrestricted
			funds	funds
			2020	2019
			E	E
	Event income			12,550
5	Invesbnents
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			E	E.
	Interest receivable
6	Raising funds
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			R	E
	Fund raising	consultancy		17,858
	Fundraising	expenses	5,440	990
	Advertising			186
			5,440	19,034

		Charitabte	Charitable
		Bxpendtture Expenditure
		2020	2019
		E	E
Club Sponsorship			5,000
Volunteer Management		458	25,118
Consultancy		108,544	113,281
Tramers		9,445	369
Wtfsbsite and	Social MeSa	890	3,198
Mentor expenses		189	131
Venue hire		105
Instance		738	736
Bank charges		117	82
		120,484	147,893
Analysis by	fund
Unrestricted	ttmds	91,522	147,893
Restricted funds		28,942
		120,484	147,893
Forthe year	ended 31May 201$
Unrestricted	funds	147,893

Movement
in funds
sscoiissg	asrsnes	sr	a coiiisia	nssoiircss
esgggces	1Jwa sets		seowces	ssasiiese
		E		8
			31,0I2	(28,942)
Analysis ofnet assets between funda
Unrestricted			Restricted	Total	Unrastncted
	funds		funds		funds
	2020 K		2020	2020	2019f
Fund balances at 31 May 2020 are represented
by:
Current assetslghbiTiles)			2,100	2,585	178
			2,100	2,585	178