2021-02-11-accounts

Page	3			Legal and Administrative	Information
Pages	4			Trustees' Report
Page	5			Statement ofFinancial	Activities
Page	B			Balance Sheet
Pages	7	to	33	Notes ta the Financial Statemenh
Page	$4			lndepen4ent Examiner's	Repart

CORRESPONDENCE ADDRESS	Kemp House
	152-160City	Raact
	London
	EC1V2NX
PRIMARY SANKER8	Metro Bank Pic
	1 Southamptan		Row
	London
	WC18 5HA
INDEPENDENT EXAIIINERS	Castle View Accounting			Ltd
	Old Printing	House Square
	Urdt 16,Tarrant		Street
	Arundel
	West Sussex
	BN189JF

			Umetricted	Restricted	TOTAL
		Notes	Funds	Funds	202%21
INCOSIIING RESOURCES
Incoming Resources from Generated	Funds
Donations, Grants &Legacies			10,000	36,510	46,510
CharitabIe Activities		3b	46,827		46,827
Investment income		Sc			10
Other Incoming Resources					$,234
TOTAL INCOMING RESOURCES			58,07'I	36,510
RESOURCES EXPENDED
Coats afGenerating Funds
Cost ofCharitable Activities				20,326	56,630
Governance Costs		4b	650		650
TOTAl RESOURCES EXPENDED			38,954	20,328	57+80
NET INCOMING (OUTGOIING) RESOURCES			21,117	16,184	37,301
Funds Brought Fonaerd
TOTAL FUNDS CARRIED FORWARD			21,117	16,184	37,30$

		Unrestricted	Restricted	Total
		Funds	Funds	11-Feb-21
				f
Fixed Assets
Tangible Assets
investments
Totalfixad descCe
Current AIsetx
Debtors 8 Prepayments
Cash at Bank and in	Hand	21,767	18,184	37,951
Total Current Assets		24,787	1B,184	97,951
Creditors: Amounts	falling due within one year	650
NET CURRENT AS8ETS		21,117	1B,184	37,301
TOTAL ASSETS less current liabilities		21,117	18,184	37,301
Creditors: Amounts	falling due In more than one year
NET ASSETS		21,147		$7,301
Funda ofthe Charity
General Funds		21,157		21,117
Restricted Funds			16,184	16,184
Total Funds		21,117	1B,184	$7,$01
		02)'1~21
Approved by the Trustees on . ,
Signed on their behalf by Trustee
Printed Hame:		NctorSalako

ailCcetofCharNsbllj	Aetlvt5es
Advertising & Pubiicity
Bank Charges
Coaching Fess
Equipment Costs
Holiday Club
Kit Costs
G5ceCosta
Pitch Hire
Project Costs
Referee Match Fees
Registration Fees
Staff Costs
Sundry Bq:eases
Telephone Gmts
Travol &Subsistence
b) Govemaree Co»t»

Unrestricted	Restricted	'TOTAL.
Funda	Funda	2020l21
651	1,599	2,250
294		291
2,835		2,835
2,369	2,635	5,904
2,98$	2,100	5,085
5,489		5,499
602		602
3,435		3,435
i0,340	13,742	24,082
2.133		2.133
535		515
2,$25		2, 125
253		253
723		723
'I,553		i,803
	20,328	S8,830
		650

		Balance			Slhnoe
		C-Sep19	Income	Expenditure	41-Feb-2$
East End Commvnlty	Furcal		4,160	1,595	2,565
Groundwork Fvnd			500	476	24
London City Airport Fund			3,000	2,901	99
National Lathery Fund			18,850	12,105	6,745
Sports England Fund			10,000	3,249	6,751
			3B,510	20,$2B	1B,$84

T.CASH AT BANK ANO lN HAND
Gash at Bank &in Hand
8,DEBTORSAND PREPAYMEI4TS
Sundry Oebtors
9.CREDITORS: ANK)UNTS FALUNG OUE		lhATHIN ONE YEAR
Independent Examiners Fees
$0.CREDITORS:AIIOUNT8 FALLING ME IN MORE THAN ONE YEAR
The CIO held re keg term liabilities	during	this Initial financial period.

Unrestricted	Restricted	Total
Fund	Fund	51-Feb-21
21,7B7	36,184	37,961
25,7B7	T$,1B4	37,951
Unrestricted	Rest@Md	Tatal
fund	Fund	15+sb-21
Unrestricted	Restricted	Total
Fund	Fund	81-Feb-21
		R

11.NETAS8ET8 8ElWEEl4 FVNDS
	Unrestricted	Restricted	Total
	Funds	Funds	11-Feb-21
Fixed Neet Invesimenhs
Net Current Assets	21,1'I T	'Il3,184	37,301
Long Term Liabilities

Gross Wages, Salaries &Fees	Gross Wages, Salaries &Fees
Employer's National	Insurance	Costs
Pension Contributions