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||**Page**|
|---|---|
|Trustees'report|1-2|
|Statement of trustees' responsibilities|3|
|Independent examiner's report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7-14|





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|||**Unrestricted**|Unrestricted|
|---|---|---|---|
|||**funds**|funds|
|||**2023**|2022|
||**Notes**|**£**|£|
|**Income and endowments from:**||||
|Charitable activities|**2**|103,230|82,380|
|Investments|**3**|490|16|
|Other income|**4**|250|40,585|
|**Total income**||103,970|122,981|
|**Expenditure on:**||||
|Raising funds|**5**|7,217|-|
|Charitable activities|**6**|122,601|106,742|
|**Total resources expended**||129,818|106,742|
|**Net (expenditure)/income for the year/**||||
|**Net movement in funds**||(25,848)|16,239|
|Fund balances at 1 July 2022||120,789|104,550|
|**Fund balances at 30 June 2023**||94,941|120,789|





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|||**2023**||**2022**||
|---|---|---|---|---|---|
||**Notes**|£|£|£|£|
|**Fixed assets**||||||
|Tangible assets|**10**||97,617||104,834|
|**Current assets**||||||
|Debtors|**11**|2,170||3,424||
|Cash at bank and in hand||11,679||138,147||
|||13,849||141,571||
|**Creditors: amounts falling due within**||||||
|**one year**|**12**|(16,525)||(125,616)||
|Net current (liabilitiesj/assets|||(2,676)||15,955|
|**Total assets less current liabilities**|||94,941||120,789|
|**Income funds**||||||
|Unrestricted funds - general||||||
|Designated funds|**13**|-||89,297||
|General unrestricted funds||94,941||31,492||
||||94,941||120,789|
||||94,941||120,789|






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||**Football **|**Football**|
|---|---|---|
||**club**|**club**|
||**2023**|**2022**|
||**£**|**£**|
|Income from football activities|103,230|82,380|





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||**Unrestricted**|Unrestricted|
|---|---|---|
||**funds**|funds|
||**general**|general|
||**2023**|2022|
||**£**|£|
|Interest receivable|490|16|



||**Unrestricte **|**Unrestricte**|
|---|---|---|
|||**d d**|
||**funds**|**funds**|
||**general**|**general**|
||**2023**|**2022**|
||**£**|**£**|
|Other income|250|40,585|
|**Raising funds**|||
||**Unrestricte**|**Total**|
||**d**||
||**funds**||
||**general**||
||**2023**|**2022**|
||**£**|**£**|
|Trading costs|||
|Depreciation and impairment|7,217||
||7,217||



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||**Football**|**Football**|
|---|---|---|
||**club**|**club**|
||**2023**|**2022**|
||**£**|**£**|
|Direct costs of the football club|90,873|74,010|
|Administrative costs of the football club|31,728|32,732|
||122,601|106,742|



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|The average monthly number of employees|during the year was:||
|---|---|---|
||**2023**|**2022**|
||**Number**|**Number**|
|Total|||



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|**10 **|**Tangible fixed assets**||||
|---|---|---|---|---|
|||**Plant and**|**Fixtures and**|**Total**|
|||**equipment**|**fittings**||
|||**£**|**£**|**£**|
||**Cost**||||
||At 1 July 2022|-|4,834|4,834|
||Additions|100,000|-|100,000|
||At 30 June 2023|100,000|4,834|104,834|
||**Depreciation and impairment**||||
||Depreciation charged in the year|6,250|967|7,217|
||At 30 June 2023|6,250|967|7,217|
||**Carrying amount**||||
||At 30 June 2023|93,750|3,867|97,617|
||At 30 June 2022|-|4,834|104,834|
|**11 **|**Debtors**||||
||||**2023**|**2022**|
||**Amounts falling due within one year:**||**£**|**£**|
||Trade debtors||-|1,689|
||Prepayments and accrued income||2,170|1,735|
||||2,170|3,424|
|**12 **|**Creditors: amounts falling due within one year**||||
||||**2023**|**2022**|
||||**£**|**£**|
||Trade creditors||-|770|
||Other creditors||14,395|106,401|
||Accruals and deferred income||2,130|18,445|
||||16,525|125,616|





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|||**Movement in funds**|**Movement in funds**||||
|---|---|---|---|---|---|---|
||**Balance at**|**Incoming **|**Resources**|**Balance at**|**Resources**|**Balance at**|
||**1 July 2021**|**resources **|**expended**|**1 July 2022**|**expended**|**30 June 2023**|
||**£**||**£**<br>**£**|**£**|**£**|**£**|
|Football facilities|60,000|40,000|(10,703)|89,297|(89,297)|-|
||60,000|40,000|(10,703)|89,297|(89,297)|-|



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