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||||Page|
|---|---|---|---|
|Trustees'
report|||1-2|
|Independent
examiner's||report||
|Statement
offinancial|actwities|||
|Balance sheet||||
|Notes to the financial|statements||6-14|
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|||||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|
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|||||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|
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|||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|
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||||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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|||||||Rent received||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||F|K|
|Long|Eaton|United|Community|Football Club||12,000||
|Long|Eaton|United|Football Trading||Limited|7,500||
|||||||19,500||
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|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||