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2021-06-30-accounts

				Page
Report ofthe	Trustees		1	to	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes tothe	Financial Statements		6	to	9
Detailed Statement of Financial Activities				10

				2021	2020
				Unrestricted	Total
			Notes	fund	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				42,435	38,941
Investment income					18
Total				42,439	38,959
EXPENDITURE ON
Other				47,111	23,799
NET INCOME/(EXPENDITURE)				(4,672)	15,160
RECONCILIATION	OF FUNDS
Total funds brought	forward			36,664	20,494
TOTAL FUNDS CARRIED FORWARD				30,982	35,654

		2021	2020
		Unrestricted	Total
	Notes	fundf	fundsf
CURRENT ASSETS
Cash at bank		30,982	35,654
NET CURRENT ASSETS		30,982	35,654
TOTAL ASSETSLESSCURRENT
LIABILITIES		30,982	35,654
NET ASSETS		30,982	35,654
FUNDS
Unrestricted funds		30,982	35,654
TOTAL FUNDS		30,982	35,654

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL ACTI	VITIES
			Unrestricted
			fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies			38,941
Investment income			18
Total			38,959
EXPENDITURE ON
Other			23,799
NET INCOME			15,160
RECONCILIATION	OF FUNDS
Total funds brought	forward		20,494
TOTAL FUNDS CARRIED FORWARD			35,654

6.	MOVEMENT	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.7.20	in funds	30.6.21
							f
	Unrestricted		funds
	General	fund			36,664	(4,672)	30,982
	TOTAL	FUNDS			36,654	(4,672)	30,982
	Net movement		in funds, induded	in the above are as follows:
					Incoming	Resources	Movement
					resources f.	expended	in funds f
	Unrestricted		funds
	General	fund			42,439	(47,111)	(4,672)
	TOTAL	FUNDS			42,439	(47,111)	(4,672)

				Net
				movement	At
			At 1.7.19	in funds	30.6.20
			f	f	f
Unrestricted		funds
General	fund		20,494	15,160	35,654
TOTAL	FUNDS		20,494	15,160	35,654

Compara	tive	net movement in funds, inclu	ded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended f	in funds
Unrestricted		funds
General	fund		38,959	(23,799)	15,160
TOTAL	FUNDS		38,959	(23,799)	15,160

A curren	t yea	r 12 months and prior year 1	2 months combined position is as	follows:
				Net
				movement	At
			At 1.7.19	in funds	30.6.21
				f	f
Unrestricted		funds
General	fund		20,494	10,488	30,982
TOTAL	FUNDS		20,494	10,488	30,982

			Incoming	Resources	Movement
			resources f	expended f.	in funds f
Unrestricted		funds
General	fund		81,398	(70,910)	10,488
TOTAL	FUNDS		81,398	(70,910)	10,488

		2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Subscriptions and	registrations	26,416	18,177
Sponsorship		9,201	11,263
Tournament cost	contributions		1,770
Tax refund gift aid		6,746	6,531
Grant income			1,200
Sundry income		72
		42,436	38,941
Investment income
Bank interest receivable			18
Total incoming resources		42,439	38,959
EXPENDITURE
Other
CRC fees		170	164
Equipment		5,947	1,597
Training and pitch	fees	9,376	13,347
Playing and training kit		21,029	1,275
League registration	fees	2233	1,855
Event costs		68	904
Fines		328	33
Referee fees		1,334	1,211
Trophies		2,616	102
Print, postage and	stationery	230	210
Coaching fees		5'I6
Course fees		19	233
Sundry expenses		16	488
Tournament costs		1,275	2,200
Tournament costs	—refund	890
Grant income —refund		636
Website costs		249
		46,919	23,819
Support costs
Governance costs
Accountancy and	legal fees	192	180
Total resources expended		47,111	23,799
Net (expenditure)/income		(4,672)	15,150