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2020-12-31-accounts

Contents
Page:
	Reference and	administrative		information
2-4	Report of the	Trustees
	Independent Examiners		Report
	Statement of	Financial	Activities
	Balance Sheet
8-13	Notes forming	part of	the Financial Statements

Trustees
		David Barry Dein
		Baroness Karren Brady	CBE
		Mark Paul Phillips QC
		Richard Nicholas Parry
		Dame Sally Coates
		Nigel William Wray
		Ian Edward Wright
		Jason Swettenham
		Jonathan Peter Martin	Norbury
		Gregory Dyke
		Rollo William Orlando	Head
		Robert James Sullivan
Principal	Office
		5th Floor, 165-167Great Portland			Street, London,		W1W 5PF
Independent		Examiners
		Gilbert Allen Et Co., Churchdown			Chambers,	Bordyke, Tonbridge,		Kent, TN9 1NR
Bankers
		Lloyds Bank pic, 25 Gresham		Street, London,		EC2V	7HN

					AS RESTATED
					9 month
				12 month period	period ended
				ended 31	31 December
			Notes	December 2020	2019
Income and endowments		from
Donations and legacies				106,666	4,946
Total Income				106,666	4,946
Expenditure on
Raising funds				26,208	1,994
Charitable activities				332,413	164,304
Other expenditure					9,114
Total Expenditure				358,621	175,412
Net Expenditure				(251,955)	(170,466)
Net movement	in funds			(251,955)	(170,466)
Total funds at 1	January	2020		(170,466)
Total funds at 31 December 2020				(422,421)	(170,466)

										AS	RESTATED	RESTATED
							Year ended		9 month		period	ended
					Notes	31	December 2020		31	December		2019
						E	E		E			E
Fixed Assets
Tangible assets								982				1,310
Intangible assets							6,032
							7,014					1,310
Current Assets
Cash at bank	and in hand				10	140,395			356,570
Debtors					11	33,485
Stock						23,129			30,000
						197,009			386,570
Liabilities
Creditors:amounts		falling due within		one year	12	(146,944)			(58,346)
Net current	assets						50,065					328,224
Non current	liabilities
Creditors:amounts		falling due after		one year	13		(479,500)					(500,000)
Total net liabilities							(422,421)					(170,466)
Funds
Unrestricted	Funds	- as previously	stated									(200,466)
Prior year adjustment					18							30,000
Unrestricted	Funds	- as restated					(422,421)					(170,466)

2	Donations					Year ended		9 month	period
						31 December		ended 31
						2020		December	2019
	Donations	received				106,666			4,946
3	Raising Funds
						Year ended		9 month	perid
						31 December		ended 31
						2020		December	2019
						E			E
	Cost of funds raised					230			875
	Bid writing					19,932
	Advertising	BMarketing				6,046			1,119
						26,208			1,994
4	Charitable	Activities		Activities
				undertaken directly (see note 5)	Grant funding of activities (see note 6)	Support Costs (see note 7)	Total 2020	AS RESTATED Total 2019
				E		E
	Funding to	Football clubs		33,625	104,291	194,497	332,413	164,304
5	Activities	undertaken	directly
								AS RESTATED
								9 month	period
						Year ended			ended
						31 December		31 December
						2020			2019
	Charitable	activities				33,625			26,234

6	Grants paid	or payable	Year ended	9 month	period
			31 December	ended 31
			2020	December	2019
			E		E
	AFC Flyde		4,990		2,490
	Arsenal				3,675
	Brentford Community		7,500
	Burton Albion		3,760
	Charlton Athletic		3,316		3,316
	Derby County	CT	2,085		2,086
	Doncaster Rovers		1,800		1,800
	Hartlepool UTD		5,612
	Hereford FC	LTD	1,626
	Newport County		3,347		1,674
	Notts County		5,000		1,469
	Plymouth Argyle		2,572		2,573
	York City		2,730
	Birmingham	City	2,500
	Bolton Wanderers		2,453
	Coventry City		2,500
	Lincoln City		7,500
	Middlesborough		2,500
	Millwall		2,500
	MK Dons		2,500
	Port Vale		7,500
	QPR		10,000
	Salford City		5,000
	Sheffield Wednesday		2,500
	Stoke City		7,500
	Sunderland		2,500
	Walsall		2,500
			104,291		19,083

Support Costs			AS RESTATED 9 month period	AS RESTATED 9 month period
		Year ended		ended
		31 December	31 December
		2020		2019
		E		E
Accountancy fees		10,654		1,678
Amortisation		1,588
Bank charges		156		67
Client Entertainment		946		683
Consulting				32,000
Depreciation of Office Equipment		328		328
General Expenses		110		251
IT Software and Consumables		339		792
Legal fees		23,122		37,125
Postage, Freight & Courier		109		219
Staff Entertainment		319		3,942
Website B Internet	costs	(3,553)		5,741
Travel - International		184		78
Hotel Et Travel - National		4,100		9,220
Wages and Salaries		142,403		26,760
Employers National	Insurance	13,238		103
Pension		454
		194,497		118,987
Tangible Fixed Assets				Office
			Equipment
				E
Cost
At 1 January 2020				1,638
At 31 December 2020				1,638
Depreciation
At 1 January 2020				328
Charge for the year				328
At 31 December 2020				656
Net book value
At 31 December 2020				982
At 31 December 2019				1,310

9	Intangible Fi	xed Assets
				Website costs
	Cost
	At 1 January	2020
	Additions			7,620
	At 31 December 2020			7,620
	Amortisation
	At 1 January	2020
	Charge for the year			1,588
	At 31 December 2020			1,588
	Net book value
	At 31 December 2020			6,032
	At 31 December 2019
10	Cash at bank	and in hand	As at 31	As at 31
			December	December
			2020	2019
			E	E
	Business Account		140,395	356,570
11	Debtors		As at 31	As at 31
			December	December
			2020	2019
			E	E
	Receivables		7,500
	Prepayments	and accrued income	25,985
			33,485


12	Creditor	s: Amounts		falling due within		one year		AS RESTATED
							As at 31	As at 31
							December	December
							2020	2019
	Accountancy		Fees					1,678
	Legal fees							3,252
	Payables						2,499
	Accruals	and	deferred		income		4,235	108
	Football	Club	Grants				86,705
	Loans						53,308	53,308
	Pensions	payable					197
							146,944	58,346
								AS RESTATED
13	Creditors: Amounts			falling due after		one year	As at 31	As at 31
							December	December
							2020	2019
							E	E
	Loans						479,500	500,000