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|Legal and|Legal and|administrative|administrative|information||||||
|---|---|---|---|---|---|---|---|---|---|
|For the|ear||ended 31 Au|ust 2021||||||
|Company||number||CE019246||||||
|Charity number||||1185888||||||
|Registered||office address||Eagle House||||||
|||||163City Road||||||
|||||London, EC1V 1NR||||||
|Operational|||address|Childs<br>Hill Park||||||
|||||Granville<br>Road||||||
|||||London,<br>NW2 2AL||||||
|Secretary||||Sead<br>Haxhijaha||||||
|Trustees||||Trustees,<br>who are||also Directors under Company|Law, who served|during|the year and up to the date of this report were:|
|||||Dr Fatos Berisha||(Chair)||||
|||||Sead Haxhijaha|(Secretary)|||||
|||||Driton Koshutova||||||
|||||Donika Mustafa||||||
|||||Hekuran<br>Vokshi||||||
|||||Arben<br>Hyseni||||||
|Bankers||||Natwest<br>Bank||||||
|||||Address: Swiss Cottage||||||
|||||106 Finchley Road||||||
|||||London||||||
|||||NW3 5JN||||||
|Accountants||||Solid Ltd||||||
|||||Eagle House||||||
|||||163City Road||||||
|||||London, EC1V 1NR||||||





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||||||||2,021|2,020|
|---|---|---|---|---|---|---|---|---|
||||||Restricted|Unrestricted|Total|Total|
|||||Note|F||||
|Incoming resources|||||||||
|Voluntary<br>Income||||||17,658|17,658|15,360|
|Incoming resources generated|||||||||
|from grants|||3|||46,973|46,973|5,140|
|Other incoming resources|||4|||||575|
|Total incoming<br>resources||||||64,631|64,631|21,075|
|Resources expended|||||||||
|Charitable<br>activities|||||||||
|Youth Football|Training|||||17,578|17,578|15,868|
|Youth Coaching||and|Mentoring|||25,310|25,310|2,003|
|Management,|Fundraising|||&Operatior||5,225|5,225|3,569|
|Governance||||||6,503|6,503|1,697|
|Total resources expended|||5|||54,616|54,616|23,138|
|Net movement<br>in funds||||||10,015|10,015|-2,063|
|Reconciliation<br>of funds|||||||||
|Total funds brought<br>forward||||||18,559|18,559|20,622|
|Total funds carried forward||||||28 574|28 574|18559|





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|As at 31 Au<br>|ust 20|21||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||Note||||
|Fixed assets|||||335||335|
|Current assets||||||||
|Debtors|||||10,567||5,142|
|Cash at bank|and in hand||||23,851||20,922|
||||||34,418||26,064|
|Liabilities||||||||
|Creditors: amounts||due within one year|8||-6,179||7,840|
|Net current assets||||||28,574|18,559|
|Net assets||||||28574|18559|
|Funds|||10|||||
|Restricted funds||||||0||
|Unrestricted|funds|||||28,574|18,559|
|Total charity|funds|||||28574|18559|






## 

||Accounting<br>policies|||||||||
|---|---|---|---|---|---|---|---|---|---|
||Income|||||||||
|a)|The accounts<br>have<br>been prepared<br>under<br>the historical<br>cost<br>convention,||with<br>items recognised||||at cost||or|
||transaction<br>value unless stated<br>in the relevant<br>note(s) to these accounts. The accounts<br>have|||||been|prepared||in|
||accordance<br>with the Statement<br>of Recommended<br>Practice:Accounting<br>and<br>Reporting<br>by Charities|||||||preparing||
||their accounts<br>in accordance<br>with<br>the<br>Financial<br>Reporting<br>Standard<br>applicable<br>in the<br>UK|||||and|Republic||of|
||Ireland (FRS102)issued on 16July 2014 and with the Charities<br>Act 2011.|||||||||
|b)|All<br>incoming<br>resources are<br>included<br>on the<br>Statement<br>of Financial<br>Activities (SoFA) when;|||||||||
||~ the charity becomes entitled<br>to the resources;|||||||||
||~<br>it is more likely than not that the trustees<br>will receive the resources;<br>and|||||||||
||~ the monetary<br>value can be measured<br>with sufficient<br>reliability.|||||||||
|c)|Grants and donations<br>are only included<br>in SoFA when the general<br>income||recognition<br>criteria are met (5.10||||||to|
||5.12 FRSSORP)|||||||||
|e)|In the case of performnce<br>related grants,<br>income<br>is only recognised<br>to the|extent that the Charity has||||||provided||
||the<br>specified<br>goods<br>or services<br>as entitelement<br>to the<br>grant<br>only occurs<br>when|||the<br>performance||||related||
||contitions are met (5.16FRS 102SORP)|||||||||
|f)|The Charity has received<br>no Government<br>grants<br>in the reporting<br>period|||||||||
|g)|Gift Aid receivable<br>is included<br>in income when there is a valid declaration|from the donor. Any Gift|||||Aid amount|||
||recovered<br>on a donation<br>is considered<br>to be part of that gift and is treated||as an addition<br>to|||the same fund|||as|
||the initial donation<br>unless the donor or yerms of the appeal have specified otherwise.|||||||||
|h)|Contractual<br>income and performabnce<br>related grants are only included<br>in|SoFA once the charity has||||||provided||
||the relaated good or services or met performance<br>related conditions.|||||||||
|i)|Donated<br>services<br>and<br>facilities are included<br>in SoFA when<br>received<br>at|the value||of the||gift to the charity||||
||provided<br>the value of the gift can be neasured.|||||||||
|j)|Donated<br>services and facilities<br>that are consumed<br>immediately<br>are recognised<br>as|||income|with an equivalent|||||
||with an equivalent<br>amount<br>recognised<br>an an expense under the appropriate||heading|in SoFA.||||||
|k)|The Charity has incurred<br>expenditure<br>on support costs.|||||||||
|I)|Income from interest<br>is included<br>in the accounts<br>when<br>receipt is probable||and the|amount|receivable<br>can||||be|
||measured<br>reliably.|||||||||
||Expenditure<br>and liabilities|||||||||
|m)|Resources expended,<br>which<br>include irrecoverable<br>VAT, are recognised<br>in|the period||in which||they|are incurred|||
||unless they relate to future events<br>in which case they are shown as deferred||expenditure<br>on||the balance sheet|||||
||at year end|||||||||
|n)|Liabilities<br>are recognised<br>where<br>it is more<br>likely<br>than<br>not that there<br>is||a legal|or constructive||||obligation||
||committing<br>the charity to pay out resources<br>and the amount<br>of the obligation||can be|measured||with|reasonable|||
||certainity.|||||||||





## 

|Voluntary<br>income|Voluntary<br>income|Voluntary<br>income|||||
|---|---|---|---|---|---|---|
||||||Restricted|Unrestricted|
||||||Funds|Funds|
||||||2021|2021|
||||||E||
|Training|Fees|||||15,633|
|Player|Registration|||||400|
|Tournaments||||||1,625|
|Total||||||67668|
|List of|donations||||||
||||||Restricted|Unrestricted|
||||||Funds|Funds|
||||||8||
|Dr Fatos Berisha||||||7,922.65|
|Amazon|Smile|||||108|
|Solid Limited||||||220|
|Kanita|Bakery Limited|||||360|
|Donika|Mustafa|||||384|
|CMMN|LIMITED|||||250|
|Uk Online<br>Giving||Foundation||||3668.94|
|HMRC|- JRS Grant|||||3227.52|
|Monthly|recurring|donations||||1130|
|Other donations||including||Benefits in Kind||29,701|
|Total grants received||||||46,973|
|Other Incoming||resources|||||
||||||Restricted|Unrestricted|
|||||||Funds|
||||||Funds||
|Interest|received||||||
|EUFC|Kit||||||
|Other Income|||||||
|Total other incoming|||resources||||





## 

## 

## 

|ed)|ed)|ed)|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Staff costs and numbers|||||||||2021|2020|
|Salaries and wages||||||||14,595||5,009|
|Employer's<br>Nl|||||||||111|38|
|Total emoluments||paid to staff were:||||||14,706||5,047|
|No employee<br>earned||more than||f60,000 during the year.|||||||
|The average<br>monthly||number|of employees||during the year||was:||2021|2020|
|Head Coach|||||||||1|1|
|Part time Employees/||Coaches|||||||7.0||
|Number<br>of full-time||&part time staff|||||||8.0|1.0|
|Taxation|||||||||||
|No provision<br>has been made for corporation|||||tax in view|of the company s charitable|||status||
|Debtors|||||||||2021|2020|
|Other debtors|||||||||1,966|2,420|
|Prepayment|||||||||8,601|2,722|
|Accrued<br>Income|||||||||||
|Total||||||||10567||5 142|
|Creditors: amounts||due within||one year|||||2021|2020|
|Accruals/trade<br>creditors|||||||||0|1,118|
|Deferred income<br>—Training Fees and Player|||||Registration||||5,990|5,400|
|Pension<br>Payable|||||||||2||
|Payee Control|||||||||127|228|
|Net Wages|||||||||60|1,095|
|Total|||||||||6 176|7840|
|Analysis of net assets between funds|||||||||||
|||||||Restricted||||Total|
||||||||funds|Unrestricted|funds|funds|
|Fixed Assets|||||||||335|335|
|Net current assets||||||||34,418||34,418|
|Creditors: amounts|falling due||1|year|||||(187)|(187)|
|Creditors: deferred|Income|||||||(5,992)||(5,992)|
|Net assets at the end of the|||year|||||28574||28 574|





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|10.|Move|ments|in funds|in funds|in funds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||There|was|no restricted|||funds|movement||because|their was no Restricted|||Income||
||and Restricted Expenses|||||incurred||during|the year||||||
||||||||||Opening||Incoming|Outgoing||Closing|
||||||||||Balance||resources|resources||Balance|
||||||||||||||R||
||Restricted||Funds|recognised|||and||||||||
||used||||||||||||||
||Total|Restricted||Funds|||||||||||
|b.|Unrestricted||Funds||||||18,559||64,631||(54,616)|28,574|
||Other|unrestricted|||funds||||18,559||64,631||(54,616)|28,574|
||Total|Funds|||||||18559|-|64631||54616|28574|