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||||Page|
|---|---|---|---|
|Trustees'
report|||1-2|
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet|||5-6|
|Notes to the financial|statements||7-15|
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|||||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|
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||||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|
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|Donations and gifts|
|---|
|Sponsorship
and advertising|
|Unrestdcted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2021|2020|
|1,000|240,215|
||9,370|
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|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|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2021|2020|
|5|5|
|15|250|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2021|2020|
|6||
|4,754|815|
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||||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|
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|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|
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|||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|
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|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.|||
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|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|
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