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





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|E|E|E|E|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||57,556||57,556|51,696|
|Charitable<br>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|





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||||||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<br>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<br>funds|||||36,830|12,910|
|Restricted funds|||||9,000|7,500|
|TOTAL FUNDS|||||45,830|20,410|



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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|General staff||||||4||
|No employees|received emoluments|||in excess ofE60,000.||||
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||||
||||||Unrestricted|Restricted|Total|
||||||fund|fund|funds|
||||||E|E|E|
|INCOME AND|ENDOWMENTS||FROM|||||
|Donations<br>and|legacies||||51,696||51,696|
|Charitable<br>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<br>OF||FUNDS||||||
|Total funds brought||forward|||5,376|13,365|18,741|
|TOTAL FUNDS|CARRIED FORWARD||||12,910|7,500|20,410|





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|||||||||
|---|---|---|---|---|---|---|---|
|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<br>IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1.7.20|in funds|30.6.21|
||||||E|E|f|
||Unrestricted<br>funds|||||||
||General fund||||12,910|23,920|36,830|
||Restricted funds|||||||
||Restricted<br>Funds||||7,500|1,500|9,000|
||TOTALFUNDS||||20410|25p420|45p830|
||Net movement<br>in funds,||included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||E|E|E|
||Unrestricted<br>funds|||||||
||General fund||||57,556|(33,636)|23,920|
||Restricted funds|||||||
||Restricted<br>Funds||||2,400|(900)|1,500|
||TOTAL FUNDS||||59,956|(34,536)|25,420|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.7.19|in funds|30.6.20|
||||E|E|E|
|Unrestricted|funds|||||
|General<br>fund|||5,376|7,534|12,910|
|Restricted funds||||||
|Restricted<br>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<br>fund|||51,696|(44,162)|7,534|
|Restricted funds||||||
|Restricted<br>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<br>fund|||5,376|31,454|36,830|
|Restricted|funds|||||
|Restricted|Funds||13,365|(4,365)|9,000|
|TOTALFUNDS|||18,741|27,089|45,830|





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