2022-05-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	actwities
Balance sheet
Notes to the financial	statements		6-14

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	f
Income and endowments		from
Donations and	legacies		2	106500	1,000
Chantable activities			3	242,998	201,637
Investments			4	3	15
Other income			5	12,500	4,754
Total income				362,001	207,406
EZggttttiture on:
Charitable activities			6	184,732	154,932
Net income for	the year/
Net movement	in funds			177,269	52,474
Fund balances	at 1 June 2021			534,181	481,707
Fund balances	at 31 May	2022		711,450	534,181

				2022	2021
			Notes		f
Fixed assets
Tangible assets			10	1,450,480	1,319,184
Investments			11	1	1
				1,450,481	1,319,185
Current assets
Cash at bank and	in	hand		174,504	63,430
Creditors: amounts		falling due within
one year			13	(164,626)	(105,203)
Net current assets/(liabilities)				9,878	(41,773)
Total assets less	current liabilities			1,460,359	1,277,412
Creditors: amounts		falling due after
more than one year			14	(748,909)	(743,231)
Net assets				711,450	534,181
Income funds
Unrestncted funds	- general			711,450	534,181
				711,450	534,181

		Promotion of	Promotion of
		community	community
		participation	participation in
		in football	football
		2022	2021
Membership	subscriptions	105,463	57,460
Grant income		50,606	118,330
Rental income		19,500
Pitch and activity hire		67,429	25,847
		242,998	201,637

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2022	2021f
	Interest receivable		15
5	Other income
		Umestricted	Unrestricted
		funds	funds
		general	general
		2022	2021
	Other income	12,500	4,754

			Promotion of
			community
			participation
			in football
			2022	2021
			6	6
Staff costs			12,096	9,254
Depreciation	and impairment		84,790	83,149
Premises expenses			61,346	41,294
			158,232	133,697
Share ofsupport costs (see note 7)			15,078	13,088
Share ofgovernance		costs (see note 7)	11,422	8,147
			184,732	154,932

Support costs
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		'Z	6		6	6
Computer running	cost	182		182	100		100
Motor running expenses		7,250		7,250	3,493		3,493
Postage, courier and
delivery charges		503		503	114		114
Bank charges		119		119	79		79
Insurances		4,228		4,228	5,236		5,236
Advertising		545		545	1,433		1,433
Telecommunications		1,334		1,334	1,842		1,842
Sundry expenses		917		917	791		791
Legal and professional			8,608	8,608		6,079	6,079
Accountancy			2,814	2,814		2,068	2,068
		15,078	11,422	26,500	13,088	8,147	21,235
Analysed between
Charitable activities		15,078	11,422	26,500	13,088	8,147	21,235

The average	monthly number ofemployees during	the year was
		2022	2021
		Number	Number
Employment	costs	2022	2021
			6
Wages and	salaries	12,096	9,254

Tangible		fixed asset	s
				Leasehold	Fmtures and	Computers	Motor vehicles	Total
				land and	fittings
				buildings
				K
Cost
At1 June2021				1,394,302	130,960	199	33,966	1,559,427
Additions				204,583	11,498			216,081
At 31 May		2022		1,598,885	142,458	199	33,966	1,775,508
Depreciation and impairment
At 1 June		2021		137,614	85,806	198	16,621	240,239
Depreciation charged			in the year	58,301	22,151	1	4,336	84,789
At 31 May		2022		195,915	107,957	199	20,957	325,028
Carrying	amount
At 31 May		2022		1,402,970	34,501		13,009	1,450,480
At 31 May		2021		1,256,687	45,153		17,344	1,319,184

11	Fixed asset investments
	Cost or valuation
	At 1 June 2021 &31 May 2022
	Carrying amount
	At 31 May 2022
	At 31 May 2021

11	Fixed asset invest	m	ents			(Continued)
						Other
						investments
	Cost or valuation
	At 1 June 2021 &31		May 2022
	Carrying amount
	At 31 May 2022
	At 31 May 2021
					2022	2021
	Other investments	compnse		Notes	6	8
	Investments in subsidiaries			18
12	Loans and overdrafts
					2022	2021
	Directors' loans				85,882	101,382
	Payable within one	year			56,333	63,333
	Payable atter one year				29,549	38,049
	The long-term loans	are provided		by the directors and are not secured.
13	Creditors: amounts		falling due	within one year
					2022	2021
				Notes
	Bcrrcwings				56,333	63,333
	Other taxation and social secunty				(23,043)	(1,779)
	Grants			15	40,448	42,649
	Trade creditors				89,888
	Accruals and deferred		income		1,000	1,000
					164,626	105,203

14	Creditors:	Creditors:	amounts	falling due after more than one	falling due after more than one	falling due after more than one	year
									2022	2021
								Notes	y.
	Burro wings								29,549	38,049
	Grants							15	719,360	705,182
									748,909	743,231
15	Grants
	Deferred	income is included				in the financial statements	as follows:
									2022	2021
										8
	Deferred	income is included				within:
	Current	liabilities							40,448	42,649
	Non-current		liabilities						719,360	705,182
									759,808	747,831
	Movements		in the year
	Deferred income at 1 June 2021 Released from previous penods Resources deferred in the year								747,831 (44,023) 56,000	796,346 (48,515)
	Deferred	income at 31			May 2022				759,808	747,831

						Rent received
						2022	2021
						F	K
Long	Eaton	United	Community	Football Club		12,000
Long	Eaton	United	Football Trading		Limited	7,500
						19,500

Name	of undertaking	Registered	Registered	Nature ofbusiness	Nature ofbusiness	Class of	% Held
		office				shares held	Direct Indirect
Long Eaton United Football		England	and	Management	of 1st Team	and Ordinary	10000
Trading	Limited	Wales		Bar		Shares