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





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|6|6|
|orna an|nd|ment|fr||||
|Donations||||||686|
|Charitable<br>activities|||||82,380|57,261|
|Investments|||||16|4|
|Other income|||||40,585|550|
|Total income|||||122,981|58,501|
|~dl t|||||||
|Charitable<br>activities||||6|106,742|61,143|
|Net income/(expenditure)|||for the year/||||
|Net movement|in|funds|||16,239|(2,642)|
|Fund balances|at 1|July 2021|||104,550|107,192|
|Fund balances|at 30June 2022||||120,789|104,550|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||||6||6|
|Fixed assets||||||||
|Tangible assets||||||104,834||
|Current assets||||||||
|Debtors||||10.|3,424||628|
|Cash at bank and in||hand|||138,147||125,496|
||||||141,571||126,124|
|Creditors: amounts||falling due within||||||
|one year|||||(125.616)||(32.777)|
|Net current assets||||||15,955||
|Total assets less current|||liabilities|||120,789||
|Income funds||||||||
|Unrestricted<br>fund|-|en|ra|||||
|Designated<br>funds||||12|89,297||60,000|
|General unrestricted||funds|||31,492||44,550|
|||||||120,789||
|||||||120,789||





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||||Total|Unrestricted|
|---|---|---|---|---|
|||||funds|
|||||general|
|||||2021|
|||||6|
|Donations|and|gifts||686|





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|||||Football|Football|
|---|---|---|---|---|---|
|||||club|club|
|||||2022|2021|
|||||6|8|
|income|from|football|activities|82,380|57,261|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2022|2021|
|||6|6|
|Interest|receivable|16||



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|||Unrestricte|Unrestdcted|
|---|---|---|---|
|||d||
|||funds|funds|
|||general|general|
|||2022|2021|
|||6|5|
|Other|income|40,585|550|





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|||Football|Football|
|---|---|---|---|
|||club|club|
|||2022|2021|
|||E|E|
|Direct costs of|the football club|74,010|47,733|
|Administrative|costs ofthe football club|32,732|13,410|
|||106,742|61,143|



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|2022|2021|
|---|---|
|Number|Number|



|Tangible fixed assets||||
|---|---|---|---|
||Assets under|Fixtures and|Total|
||construction|fittinss||
|||E||
|Cost||||
|At 1July 2021|11,369||11,369|
|Additions|88,631|4,834|93,465|
|At 30June 2022|100,000|4,834|104,834|
|Carrying amount||||
|At 30June 2022|100,000|4,834|104,834|
|At 30June 2021|10,703||10,703|





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|Debtors||||
|---|---|---|---|
|||2022|2021|
|Amounts<br>falling due within one year:||6||
|Trade debtors||1,689|628|
|Prepayments<br>and accrued income||1,735||
|||3,424|628|
|Creditors: amounts|falling due within one year|||
|||2022|2021|
|||6|f.|
|Trade creditors||770|2,958|
|Other creditors||106,401|18,171|
|Accruals and deferred|income|18,445|11,148|
|||125,616|32,277|



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|||||Movement|in funds||
|---|---|---|---|---|---|---|
|||Transfers|Balance at|Incoming|Resources|Balance at|
||||1July 2021|resources|expended|SoJune 2022|
|||||6|8|g|
|Football|facilities|60,000|60,000|40,000|(10,703)|89,297|
|||60,000|60,000|40,000|(10,703)|89,297|



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