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|||||Page|
|---|---|---|---|---|
|Trustees'<br>report||||1-2|
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the financial||statements||6-13|





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||||Unrestricted|unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Note|f|E|
|||s|||
|Income and endowments|from:||||
|Donations|||686|107,197|
|Charitable<br>activities|||57,261|75,424|
|Other trading activities||||12,320|
|Investments|||4|129|
|Other income|||550|1,174|
|Totalincome|||58,501|196,244|
|Ex enditure<br>on:|||||
|Charitable<br>activities|||61,143|89,052|
|Net (expenditure)/income|for the year/||||
|Net movement<br>in funds|||(2,642)|107,192|
|Fund balances at 1 July 2020|||107,192||
|Fund balances at 30june|2021||104,550|107,192|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||f||
|Fixed assets|||||||
|Tangible assets||10||10,703||10,703|
|Current assets|||||||
|Stocks||11|||3,153||
|Debtors||12|628||170||
|Cash at bank and in|hand||125,496||93,365||
||||126,124||96,688||
|Creditors: amounts|falling due||||||
|within one year||13|(32,277)||(199)||
|Net current assets||||93,847||96,489|
|Total assets less current liabilities||||104,550||107,192|
|Income funds|||||||
|Unrestricted<br>funds -|eneral||||||
|Designated<br>funds||14|60,000||||
|General unrestricted|funds||44,550||107,192||
|||||104,550||107,192|
|||||104,550||107,192|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2021|2020|
||||f||
|Donations|and|gifts|686|7,247|
|Other||||99,950|



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|||||Football|Football|
|---|---|---|---|---|---|
|||||club|club|
|||||2021|2020|
|||||f|f|
|Income|from|football|activities|57,261|75,424|



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|||Total|Unrestricted|
|---|---|---|---|
||||funds|
||||general|
|||2021|2020|
|||f|f|
|Fundraising|events||12,320|





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|5|Investments|Investments||||
|---|---|---|---|---|---|
|||||Unrestricted|unrestricted|
|||||funds|funds|
|||||general|general|
|||||2021|2020|
|||||E|E|
||Interest receivable||||129|
|6|Other income|||||
|||||Unrestricte|unrestricted|
|||||d||
|||||funds|funds|
|||||general|general|
|||||2021|2020|
|||||f|E|
||Otherincome|||550|1,174|
|7|Charitable|activities||||
|||||Football|Football|
|||||club|club|
|||||2021|2020|
|||||f|f|
||Direct costs|of|the football club|47,733|58,760|
||Administrative||costs ofthe football club|13,410|30,292|
|||||61,143|89,052|



||Otherincome|
|---|---|
|7|Charitable<br>activities|



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|9|Employees|||||
|---|---|---|---|---|---|
||The average monthly|number ofemployees|during the year was:|||
|||||2021|2020|
|||||Number|Number|
||Total|||||
|10|Tangible fixed assets|||||
|||||Assets under|construction|
||Cost|||||
||At 1 July 2020||||10,703|
||At 30June 2021||||10,703|
||Carrying amount|||||
||At 30June 2021||||10,703|
||At 30June 2020||||10,703|
|11|Stocks|||||
|||||2021|2020|
|||||E|f|
||Finished goods and goods for resale||||3,153|
|12|Debtors|||||
|||||2021|2020|
||Amounts<br>falling due|within one year:||E|f|
||Trade debtors|||628|170|





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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2021|2020|
|||E|f|
|Trade creditors||2,958|199|
|Other creditors||18,171||
|Accruals and deferred|income|11,148||
|||32,277|199|



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|||Movement||||
|---|---|---|---|---|---|
|||in funds||||
|||Incoming|Balance at|Transfers|Balance at|
|||resources|1July 2020<br>f|f|30June 2021<br>f|
|Football|facilities|||60,000|60,000|
|||||60,000|60,000|



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