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BEHIND EVERY KICK
CONTENTS
10-15

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||||tfnreatricted|Reetrtctad|Total|Unreatrlcted|
|---|---|---|---|---|---|---|
||||funda|||funda|
||||2020|2020|2020|2019|
|||Notea|e|e|e|e|
|hagmalhiL'|||||||
|Donatlona<br>and|legaclea||97,287|31,042|128,309|154,551|
|Charitable<br>activtNea||||||12,550|
|Invealmenta|||||2|4|
|Total Income|||97,289|31,042|128,311|187,105|
|Raialng funda|||||5,440|19,034|
|Charitable<br>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<br>acdvtdea indudea|aN genre and|ioaaea recognlaed|ln the ye»|||





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||||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|





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|||Charitabte|Charitable|
|---|---|---|---|
|||Bxpendtture Expenditure||
|||2020|2019|
|||E|E|
|Club Sponsorship|||5,000|
|Volunteer<br>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<br>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||



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|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<br>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|