## 

|||||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<br>and legacies||||42,435|38,941|
|Investment<br>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<br>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<br>and legacies|||38,941|
|Investment<br>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<br>f.|expended|in funds<br>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<br>in funds, inclu|ded<br>in the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended<br>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<br>and prior year 1|2 months<br>combined<br>position<br>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<br>f|expended<br>f.|in funds<br>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<br>and legacies||||
|Subscriptions<br>and|registrations|26,416|18,177|
|Sponsorship||9,201|11,263|
|Tournament<br>cost|contributions||1,770|
|Tax refund<br>gift aid||6,746|6,531|
|Grant income|||1,200|
|Sundry income||72||
|||42,436|38,941|
|Investment<br>income||||
|Bank interest receivable|||18|
|Total incoming<br>resources||42,439|38,959|
|EXPENDITURE||||
|Other||||
|CRC fees||170|164|
|Equipment||5,947|1,597|
|Training<br>and pitch|fees|9,376|13,347|
|Playing and training<br>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<br>costs||1,275|2,200|
|Tournament<br>costs|—refund|890||
|Grant income<br>—refund||636||
|Website costs||249||
|||46,919|23,819|
|Support costs||||
|Governance<br>costs||||
|Accountancy<br>and|legal fees|192|180|
|Total resources expended||47,111|23,799|
|Net (expenditure)/income||(4,672)|15,150|