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





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||||||
|---|---|---|---|---|
|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||||





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





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|||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<br>Funds|||16,184|16,184|
|Total Funds||21,117|1B,184|$7,$01|
|||02)'1~21|||
|Approved<br>by the Trustees on . ,|||||
|Signed on their behalf by Trustee|||||
|Printed<br>Hame:||NctorSalako|||





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





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





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|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<br>Examiners Fees|||
|$0.CREDITORS:AIIOUNT8<br>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|



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|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||||





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|Gross Wages, Salaries &Fees|Gross Wages, Salaries &Fees||
|---|---|---|
|Employer's<br>National|Insurance|Costs|
|Pension<br>Contributions|||





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