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2021-06-30-accounts

		Page
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position	4	to	5
Notes tothe Financial Statements	6	to	10

						2021	2020
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				57,556		57,556	51,696
Charitable activities
Football Foundation							1,800
Toyota					1,500	1,500
General grants					900	900
Total				57,556	2,400	59,956	53,496
EXPENDITURE ON
Raising funds				33,636	900	34,536	51,827
NET INCOME				23,920	1,500	25,420	1,669
RECONCILIATION	OF FUNDS
Total funds brought forward				12,910	7,500	20,410	18,741
TOTAL FUNDS CARRIED FORWARD				36,830	9,000	45,830	20,410

					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	E	E	f
FIXEDASSETS
Tangible assets		5	4,200		4,200	4,200
CURRENT ASSETS
Debtors		6	1,890		1,890	800
Cash at bank and in hand			31,783	9,000	40,783	16,452
			33,673	9,000	42,673	17,252
CREDITORS
Amounts falling due within	one year	7	(1,043)		(1,043)	(1,042)
NET CURRENT ASSETS			32,630	9,000	41,630	16,210
TOTAL ASSETS LESSCURRENT LIABILITIES			36,830	9,000	45,830	20,410
NET ASSETS			36,830	9,000	45,830	20,410
FUNDS
Unrestricted funds					36,830	12,910
Restricted funds					9,000	7,500
TOTAL FUNDS					45,830	20,410

						2021	2020
General staff						4
No employees	received emoluments			in excess ofE60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					fund	fund	funds
					E	E	E
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies				51,696		51,696
Charitable activities
Football Foundation						1,800	1,800
Total					51,696	1,800	53,496
EXPENDITURE	ON
Raising funds					44,162	7,665	51,827
NET INCOME/(EXPENDITURE)					7,534	(5,865)	1,669
RECONCILIATION OF		FUNDS
Total funds brought		forward			5,376	13,365	18,741
TOTAL FUNDS	CARRIED FORWARD				12,910	7,500	20,410


5.	TANGIBLE FIXEDASSETS
							Plant and
							machinery
							E
	COST
	At 1stJuly 2020 and 30th June 2021						4,200
	NET BOOK VALUE
	At 30th June 2021						4,200
	At 30th June 2020						4,200
6.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
						2021	2020
						E	E
	Other debtors					1,890	800
7.	CREDITORS: AMOUNTS		FALLING	DUE WITHIN ONE YEAR
						2021	2020
						E	E
	Other creditors					1,043	1,042
8.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.7.20	in funds	30.6.21
					E	E	f
	Unrestricted funds
	General fund				12,910	23,920	36,830
	Restricted funds
	Restricted Funds				7,500	1,500	9,000
	TOTALFUNDS				20410	25p420	45p830
	Net movement in funds,		included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E	E	E
	Unrestricted funds
	General fund				57,556	(33,636)	23,920
	Restricted funds
	Restricted Funds				2,400	(900)	1,500
	TOTAL FUNDS				59,956	(34,536)	25,420

				Net
				movement	At
			At 1.7.19	in funds	30.6.20
			E	E	E
Unrestricted	funds
General fund			5,376	7,534	12,910
Restricted funds
Restricted Funds			13,365	(5,865)	7,500
TOTAL FUNDS			18,741	1,669	20,410
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	f
Unrestricted	funds
General fund			51,696	(44,162)	7,534
Restricted funds
Restricted Funds			1,800	(7,665)	(5,865)
TOTALFUNDS			53,496	(51,827)	1,669

				Net
				movement	At
			At 1.7.19	in funds	30.6.21
			E	f	E
Unrestricted		funds
General fund			5,376	31,454	36,830
Restricted	funds
Restricted	Funds		13,365	(4,365)	9,000
TOTALFUNDS			18,741	27,089	45,830

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		109,252	(77,798)	31,454
Restricted funds
Restricted Funds		4,200	(8,565)	(4,365)
TOTALFUNDS		113,452	(86,363)	27,089