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|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|The club has grown once again with the provision<br>offootball and training<br>for approximately<br>190children<br>plus Saturday<br>morning<br>football/coaching<br>for our junior members.<br>We now also run separate<br>coaching sessions|The club has grown once again with the provision<br>offootball and training<br>for approximately<br>190children<br>plus Saturday<br>morning<br>football/coaching<br>for our junior members.<br>We now also run separate<br>coaching sessions|The club has grown once again with the provision<br>offootball and training<br>for approximately<br>190children<br>plus Saturday<br>morning<br>football/coaching<br>for our junior members.<br>We now also run separate<br>coaching sessions|
|---|---|---|---|---|---|
||||specifically for our goalkeepers<br>in conjunction|with DC Goalkeeping||
||||which has proved extremely<br>successful.|||
||||2020-2021 footballing<br>season was certainly a|very challenging|year for us|
||||all with having to deal with Covid19. However,|after following|all the|
||||guidelines<br>imposed,<br>we still managed<br>to train|and play some|quality|
||||football.|||
||||Our footballing<br>teams were once again very competitive,<br>and||some|
||||teams won trophies<br>whilst others gained promotions.|||
||||Our annual<br>football club awards<br>presentation|had to be cancelled due to||
||||Covid however<br>our individual<br>teams had their|own presentation<br>as and||
||||when allowed.|||
||||We were successful<br>in securing<br>grant monies|for the following|projects|
||||from the Football Foundation:|||
||||1.New 11aside goals at Pilling.|||
||||2. A pitch preparation<br>fund for the maintenance<br>ofthe pitches||at Preesall|
||||Park.|||
||||3.A Covid Preparation<br>fund to ensure our pavilion<br>had all the||necessary|
||||signage,<br>barriers,<br>and cleansing<br>products<br>for|safe usage.||
||||We are in the process of replacing<br>all our existing plastic ageing goals|||
||||with new quality<br>aluminium<br>folding goals.|||








## 












|D|D|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|accounts|accounts||CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period<br>from|||01-Jun-20|To||31-May-21|||
|'|||||||||||||||
|||-|||||||||||||
|~|||~||~|~|||||||||
|||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
|||||||tothe|nearest<br>8|to|the nearest 6|to the nearest 6||tothe nearest f||tothe nearest 8|
|A1 Receipts|||||||||||||||
|Subs &Registration||fees|||||26,150||||||26,150|35,237|
|Other income|||||||1,232||||||1232|669|
|Pavilion income|||||||789||||||789|100|
|Presentation<br>income||||||||||||||960|
|Sponsorship<br>income|||||||818||||||818|1,871|
|Grant income|||||||4,476||||||4,476|16,965|
|0&CGoalkeeping|Academy|||Income|||201||||||201||
|Saturday<br>Morning|Football||Club (SMFC||||462||||||||
|Sub total (Gmss||income forAR)|||||34,128||||||34,128|54,782|
|A2 Asset and investment||||sales,|||||||||||
|(see table).|||||||||||||||
||||Sub total||||||||||||
|||Total||receipts|||34,128||||||34,128|54,782|
|A3 Payments|||||||||||||||
|League &Tournament<br>fees|||||||3,019||||||3,019|1,931|
|Team expenses|||||||3,647||||||3,647|5,018|
|Training & venues|||||||3,510||||||3,610|8,666|
|Pavilion expenses|||||||813||||||813|9,808|
|Kits &Equipment|||||||14,643||||||14,643|9,356|
|Groundskeeping|expenses||||||10,430||||||10,430|10,868|
|Heat & Light||||||||||||||61|
|Events|||||||1,614||||||1,614||
|Sundry expenses|||||||1,587||||||1,587|3,388|
||||Sub total||||39,263||||||39,263|48,985|
|A4Asset and investment|||||||||||||||
|urchases, (see||table|||||||||||||
||||Sub total||||||||||||
|||Total payments|||||38,263||||||39,263|48,885|
|Net ofreceiptsl(payments)|||||||5,134||||||5,134|5,787|
|A5 Transfers<br>between funds|||||||||||||||
|A6 Cash funds last year end<br>Cash funds this year end|||||||22,591<br>17,458||||||22,581<br>17,456|5,787|








|RECEIPTS|||||E|PAYMENTS|||||
|---|---|---|---|---|---|---|---|---|---|---|
|Subs & Registration|||fees||26,150.01|League &Tournament||fees||3,018.88|
|Other income|||||1,231.80|Team expenses||||3,646.50|
|Pavilion<br>income|||||789.04|Training<br>&venues||||3,509.80|
|Presentation|income|||||Pavilion expenses||||812.57|
|Sponsorship|income||||818.40|Kits & Equipment||||14,642.86|
|Grant income|||||4,476.00|Groundskeeping|expenses|||10,430.40|
|D &C Goalkeeping||Academy||Income|201.00|Heat & Light|||||
|Saturday<br>Morning||Football Club (SMFC) Income|||462.00|Events||||1,614.25|
|||||||Sundry expenses||||1,587.42|
|||||||||||39,262.68|
|||||||Excess income over expenses|||in year|5,134.43|
||||||34,128.25|||||34,128.25|
|BALANCE SHEET AS|||AT31MAY 2020||||||||
|ASSETS|||||E|CAPITAL ACCOUNT||||E|
|Bank account|- Per|Statement|||17,456.30|Opening<br>balance|at 1|June 2019||22,590.73|
|Cash in hand||||||Excess income over expenses|||in year|5,134.43|
||||||17,456.30|||||17,456.30|





## 












|D|D|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES<br>Receipts and payments|accounts|accounts||CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period<br>from|||01-Jun-20|To||31-May-21|||
|'|||||||||||||||
|||-|||||||||||||
|~|||~||~|~|||||||||
|||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
|||||||tothe|nearest<br>8|to|the nearest 6|to the nearest 6||tothe nearest f||tothe nearest 8|
|A1 Receipts|||||||||||||||
|Subs &Registration||fees|||||26,150||||||26,150|35,237|
|Other income|||||||1,232||||||1232|669|
|Pavilion income|||||||789||||||789|100|
|Presentation<br>income||||||||||||||960|
|Sponsorship<br>income|||||||818||||||818|1,871|
|Grant income|||||||4,476||||||4,476|16,965|
|0&CGoalkeeping|Academy|||Income|||201||||||201||
|Saturday<br>Morning|Football||Club (SMFC||||462||||||||
|Sub total (Gmss||income forAR)|||||34,128||||||34,128|54,782|
|A2 Asset and investment||||sales,|||||||||||
|(see table).|||||||||||||||
||||Sub total||||||||||||
|||Total||receipts|||34,128||||||34,128|54,782|
|A3 Payments|||||||||||||||
|League &Tournament<br>fees|||||||3,019||||||3,019|1,931|
|Team expenses|||||||3,647||||||3,647|5,018|
|Training & venues|||||||3,510||||||3,610|8,666|
|Pavilion expenses|||||||813||||||813|9,808|
|Kits &Equipment|||||||14,643||||||14,643|9,356|
|Groundskeeping|expenses||||||10,430||||||10,430|10,868|
|Heat & Light||||||||||||||61|
|Events|||||||1,614||||||1,614||
|Sundry expenses|||||||1,587||||||1,587|3,388|
||||Sub total||||39,263||||||39,263|48,985|
|A4Asset and investment|||||||||||||||
|urchases, (see||table|||||||||||||
||||Sub total||||||||||||
|||Total payments|||||38,263||||||39,263|48,885|
|Net ofreceiptsl(payments)|||||||5,134||||||5,134|5,787|
|A5 Transfers<br>between funds|||||||||||||||
|A6 Cash funds last year end<br>Cash funds this year end|||||||22,591<br>17,458||||||22,581<br>17,456|5,787|








|RECEIPTS|||||E|PAYMENTS|||||
|---|---|---|---|---|---|---|---|---|---|---|
|Subs & Registration|||fees||26,150.01|League &Tournament||fees||3,018.88|
|Other income|||||1,231.80|Team expenses||||3,646.50|
|Pavilion<br>income|||||789.04|Training<br>&venues||||3,509.80|
|Presentation|income|||||Pavilion expenses||||812.57|
|Sponsorship|income||||818.40|Kits & Equipment||||14,642.86|
|Grant income|||||4,476.00|Groundskeeping|expenses|||10,430.40|
|D &C Goalkeeping||Academy||Income|201.00|Heat & Light|||||
|Saturday<br>Morning||Football Club (SMFC) Income|||462.00|Events||||1,614.25|
|||||||Sundry expenses||||1,587.42|
|||||||||||39,262.68|
|||||||Excess income over expenses|||in year|5,134.43|
||||||34,128.25|||||34,128.25|
|BALANCE SHEET AS|||AT31MAY 2020||||||||
|ASSETS|||||E|CAPITAL ACCOUNT||||E|
|Bank account|- Per|Statement|||17,456.30|Opening<br>balance|at 1|June 2019||22,590.73|
|Cash in hand||||||Excess income over expenses|||in year|5,134.43|
||||||17,456.30|||||17,456.30|