2021-05-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet			5-6
Notes to the financial	statements		7-15

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	6
I come and endowments		from
Donations and legacies Charitable activities Investments			2 3 4	1,000 201,637 15	249,585 184,965 250
Other income			5	4,754	815
Total income				207,406	435,615
gZggg~itu	0.
Charitable activities			6	154,932	139,546
Net income for the yearl
Net movement	in funds			52,474	296,069
Fund balances	at 1 June 2020			481,707	185,638
Fund balances	at 31 May	2021		534,181	481,707

			2021	2020
		Notes
Fixed assets
Tangible assets		10	1,319,184	1,273,838
Investments		11	1	1
Current assets			1,319,185	1,273,839
Debtors		12		5,908
Cash at bank and in	hand		63,430	120,458
Creditors: amounts	falling due within		63,430	126,366
one year		14	(105,203)	(124,118)
Net current (liabilities)/assets			(41,773)	2,248
Total assets less current liabilities			1,277,412	1,276,087
Creditors: amounts	falling due after
more than one year		15	(743,231)	(794,380)
Net assets			534,181	481,707
Income funds
Unrestricted funds - general			534,181	481,707
			534,181	481,707

Donations and gifts
Sponsorship and advertising

Unrestdcted	Unrestricted
funds	funds
general	general
2021	2020
1,000	240,215
	9,370

Membership	subscriptions
Grant income
Pitch and activity hire

Promotion of	Promotion of
community	community
participation	participation in
in football	football
2021	2020
5	6
57,460	58,950
118,330	106,923
25,847	19,092
201,637	184,965

Unrestricted	Unrestricted
funds	funds
general	general
2021	2020
5	5
15	250

Unrestricted	Unrestricted
funds	funds
general	general
2021	2020
6
4,754	815

			Promotion of
			community
			participation
			in football
			2021f	2020f
Staff costs			9,254	3,597
Depreciation	and impairment		83,149	74,475
Pitch and facility hire				34
Premises expenses			41,294	45,504
			133,697	123,610
Share ofsupport costs (see note 7)			13,088	12,382
Share ofgovernance		costs (see note 7)	8,147	3,554
			154,932	139,546

Support costs
	SupportGovernance		2021	Support	Governance	2020
	costs f	costs f		costs f	costs f
Computer running cost	100		100	183		183
lillotor running expenses	3,493		3,493	2,845		2,845
Postage, courier and
delivery charges	114		114	286		286
Bank charges	79		79	434		434
Insurances	5,236		5,236	4,182		4,182
Advertising	1,433		1,433	1,395		1,395
Telecommunications	1,842		1,842	2,211		2,211
Sundry expenses	791		791	846		846
Legal and professional		6,079	6,079		782	782
3G pitch consultancy
fees					1,062	1,062
Accountancy		2,068	2,068		1,710	1,710
	13,088	8,147	21,235	12,382	3,554	15,936
Analysed between
Charitable activities	13,088	8,147	21,235	12,382	3,554	15,936

		2021	2020
		Number	Number
Employment	costs	2021	2020
		E
Wages and	salaries	9,254	3,597

10	Tangible	fixed assets	fixed assets
				Leasehold	Fixtures and	Computers	Motor vehicles	Total
				land and	fittings
				buildings
				8
	Cost
	At1 June2020			1,281,021	130,960	199	18,750	1,430,930
	Additions			113,281			15,216	128,497
	At 31 May 2021			1,394,302	130,960	199	33,966	1,559,427
	Depreciation and impairment
	At 1 June	2020		82,497	63,605	150	10,840	157,092
	Depreciation charged		in the year	55,118	22,202	49	5,782	83,151
	At 31 May	2021		137,615	85,807	199	16,622	240,243
	Carrying	amount
	At 31 May	2021		1,256,687	45,153		17,344	1,319,184
	At 31 May	2020		1,198,524	67,355	49	7,910	1,273,838

11	Fixed asset investments
	Cost or valuation
	At 1 June 2020631 May 2021
	Carrying amount
	At 31 May 2021
	At 31 May 2020

11	Fixed asset investments				(Continued)
					Other
					investments
	Cost or valuation
	At 1 June 2020631 May 2021
	Carrying amount
	At 31 May 2021
	At 31 May 2020
				2021	2020
	Other investments comprise:		Notes	6	6
	Investments in subsidiaries		19
12	Debtors
				2021	2020
	Amounts falling due within	one	year:		6
	Amounts owed by subsidiary	undertakings			5,908
13	Loans and overdrafts
				2021	2020
					6
	Directors' loans			101,382	115,882
	Payable within one year			63,333	69,333
	Payable after one year			38,049	46,549
	The long-term loans are provided		by the directors and are not secured.

14	Creditors:	amounts	falling	due within one year
						2021	2020
						6	6
	Borrowing s					63,333	69,333
	Other taxation and social security					(1,779)	5,270
	Government	grants			16	42,649	48,515
	Accruals and deferred		income			1,000	1,000
						105,203	124,118
15	Creditors: amounts		falling	due after more than one year
						2021	2020
					Notes	6	6
	Borrowings					38,049	46,549
	Government	grants			16	705,182	747,831
						743,231	794,380
16	Government	grants
	Deferred income is included			in the financial statements as follows:
						2021	2020
							6
	Current liabilities					42,649	48,515
	Non-current	liabilities				705,182	747,831
						747,831	796,346