2022-06-30-accounts

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES		Sutton United Foundation	Sutton United Foundation				No 1178888	No 1178888
								Receipts		and	a	ments accounts			CC~6a
								For the period from	01/07/2021			To	30/06/2022
~				~			~	~
								Unrestricted funds	Restricted funds			Endowment funds	Total	funds	Last year
								to the nearest 6	to the nearest		E	to the nearest 6	to the nearest 6		to the nearest 6
A1 Recei ts
Grant Income - NLT															10,000
Grant Income - EFL								58,840						58,840
Grant Income - Other								6,550		25,000				31,550
Grant Income - Covid-1 9															2,500
Sponsorship/Donations								20,320						20,320	11,388
Walking Football Session								2,030						2,030	792
Other Contributions								805						805	1,496
Girls Youth Footballl															8,209
Sub total (Gross income						forAR)		88,545		25,000				113,545	34,385
A2 Asset an investment					sales,
see table .
						u	tota
			Total		receipts			88,545		25,000				113,545	34,385
A3 Pa ments
Part Time Posts								1,260						1,260	3,930
Full Time Posts								36,661						36,661
Sessional Workers								5,120						5,120	3,520
Facility Hire								8,545						8,545	8,214
Travelling Costs								1 231						1I231
Officials Fees								680						680	2,958
Coaching/Courses								280						280	200
Advertising								4,072						4,072	1,070
Trophies & Equipment								5,728						5,728	7,445
Other Costs/Grants	Made							9,034						9,034	14,241
Insurance								179						179	1,175
				Sub			total	72,790						72,790	42,753
A4 Asset and investment
				Sub			total
		Total payments						72,790						72,790	42,753
Net ofrecei		ptsl(payments)						15,755		25,000				40,755	8,368
A5Transfers between funds
A6 Cash funds last			year	end				5,044						5,044	13,412
Cash funds			this	year			end	20,799		25,000				45,799	5,044

		~	e	~	~		~	e ~	~ ~	~		~ ~
									Unrestricted	Restricted				Endowment
			Categories			Detaiis			funds		funds			funds
									to nearest F.	to	nearest		F.	to nearest 8
B1Cash			funds			Community	Bank Account		20,799			25,000
								Total cash funds	20,799			25,000
						(agree	balances	with receipts and payments
								account(s))
									Unrestricted	Restricted				Endowment
									funds		funds			funds
						Details			to nearest 8	to	nearest		8	to nearest 8
B2Other			monetary assets			Other Contributions		Due
						Details			Fund to which asset belon s	Cost		(optional)		Current value o tional
B3Investment				assets
						Details			Fund to which asset belon s	Cost		(optional)		Current value o tional
B4Assets retained for the
charity's			own	use
									Fund to which	Amount due				When due
						Details			liabili relates		o	tional		o tional
B5Liabilities						Suppliers			Restricted			25,000
						Suppliers			Unrestricted				3,881
						HMRC			Unrestricted				84
Signed by one or two trustees on of all the trustees					behalf		Signature		Print	Name				Date of a royal
									Lee Daley - Treasurer					11/04/2023
									Phillip Hedger -	Chaiman				11/04/2023