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|---|---|---|---|
|Legal and Administrative||Information||
|Trustees'<br>Report|||4-7|
|Independent<br>Examiner's||Report||
|Receipts 5 Payments|Account|||
|Statement<br>of Assets|and|Liabilities|10|
|Notes to the Financial|Statements||11-12|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Note|I|2|f|2|
|Receipts||||||||
|Fundraising<br>&donations||||1,447||1,447|150|
|Sponsorship||||2,375||2,375||
|Grants received|||||||4,897|
|Coaching<br>Income||||733||733||
|Subscription<br>Income||||2,429||2,429||
|Total Incoming resources||||6904||6904|5 047|
|Payments||||||||
|Equipment||||365||365||
|Insurance||||250||250||
|Pitch Hire||||1,267||1,267||
|Coaching Fees||||50||50||
|League Fees/fines||||318||318||
|Football Kits||||271|500|771||
|Admin<br>& Office Expenses||||315||315||
|Marketing<br>& Publicity||||816||816||
|Accountancy<br>Fee||||125||125|125|
|Training||||320||320||
|Total payments||||4 D97|500|4 597|125|
|Surplus/(Deficit)||||2,887|(500)|2,387|4,922|
|Total funds brought||forward||3,841|2,560|6,401|1,479|
|Transfers<br>between|funds|||||||
|Total funds carried||forward||6720|2 D6D|8708|6 401|





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||||Opening|Incoming|(Resources|Fund|Closing|
|---|---|---|---|---|---|---|---|
||||balance|resources|expended)|Transfers|balance|
||||||6|E||
|BMBC|Penlstone|Ward Alliance|2,060||||2,060|
|Local|Giving Grant||500||(500)|||
|Total|||2,560||(500)||2,060|





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