| page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees' report | ||
| Independent examiner's |
report | |
| Statement ofFinancial activities | ||
| Balance Sheet | ||
| Notes tothe financial statements |
| Legal and administrative | Legal and administrative | information | |||
|---|---|---|---|---|---|
| Charity registration | number | 1187029 | |||
| Charity address | c/o 9Headfield | Road | |||
| Savile Town | |||||
| Dewsbury | |||||
| WF129JF | |||||
| Trustees | Imtiaz Ameen | ||||
| Najam Sheikh | |||||
| Harunrashid | Adam | ||||
| Accountants | Abdul Petal | ||||
| The Willow | |||||
| Hill Crest Road | |||||
| Dewsbury | |||||
| WF12 9NX | |||||
| Bankers | Lloyds Bank pic | ||||
| Dewsbury |
| Notes | Unrestricted | Restricted | 2020 | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Total | |||||
| Income | |||||||
| Activities forgenerating | funds | 21,272 | 21.272 | ||||
| Total Income | 21472 | 21,272 | |||||
| Expenditure | |||||||
| Expenditure on Charitable |
activities | 15,842 | 15,842 | ||||
| Total Expenditure | 15,842 | 15842 | |||||
| Net Income for the year | 5,430 | 5,430 | |||||
| Net movement in funds |
5,430 | 5,430 | |||||
| Total funds brought forward | |||||||
| Total funds carried forward | 5,430 | 5,430 | |||||
| The statement offinancial | activities includes | all gains and losses recognised | in the year. |
| 2020 | ||
|---|---|---|
| Nates | 5 | |
| Current Assets | ||
| Cash atbank and in hand | 5,430 | |
| 5,430 | ||
| Creditors: Amount falling due within one year: | ||
| Net Current Assets | 5,430 | |
| Total Assets less Current Liahifines | 5,430 | |
| Net Assets | 5,430 | |
| Funds: | ||
| Unrestricted funds |
5,430 | |
| Total Funds | 5,430 |
| Notes to the financial statements for the cried ended 31Au ust 2020 |
||
|---|---|---|
| 1.Accounting Policies: | The principal accounting policies are summarised below. The accounting polimes have been applied consistently |
|
| throughout the period. |
||
| (a) Basisofpreparation | The finanmal statements have been prepared under the historical cost convention. |
|
| (b) Fund accounting | General funds are unrestncted funds which are available forthe use ofdiscretion ofthe trustees in furtherance |
of |
| the general objectives ofthe charity and has not been put aside for other purposes. Restricted funds are funds | ||
| which are tobe used in accordance with specific restrictions which has been raised by the charity for a specific |
||
| purpose. The cost ofraising and administering such funds are charged against the specific fund. |
||
| (c) Incoming resources | AE incoming resources are included in the statement offinancial activities when the charity is entitled to the |
|
| income and the amount can be quantiried with reasonable accuracy. The fofiowing specific polimes are applied to |
||
| the particular categones ofincome. |
||
| Voluntary income is received byway ofgrants, donations and gifis and is included in full in the statement of |
||
| financial activities when receivable. Grants where entitlement isnot conditional on the delivery ofaspecific |
||
| performance by the charity, are recognised when the charity becomes uncondiuonally enntled tothe grant. |
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| Donated services and facilities are included atthe value ofthe charity where itcan be quantiiied. The value of |
||
| services provided by volunteers has not been induded. |
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| (c)Resources expended | Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure indudes any VAT which |
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| cannot be fully recovered, and is reported aspart ofthe expenditure to which itrelates. |
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| Charitable expenditure comprises those costs incurred by the charity in the delivery ofits activities and services |
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| for its beneficiaries. It indudes both costs that can be allocated tosuch activities and those costs ofan indirect | ||
| nature necessary to support them. | ||
| (d) Going concern | The principle risk facing the charitable company is its ability togenerate sufficient income tocover expenditure |
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| incurred in fulfilling the objectives ofthe charitable company. The trustees have reviewed the cash position of |
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| the charitable company and cash forecasts atthe date ofsigning the accounts and are satisfied that the charitable |
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| company will be able to meet all ofits financial commtunents. | ||
| As aconsequence the trustees believe that the charitable company iswell placed to manage its financial risks |
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| successfully despite the current uncertain economic outlook, especially with regard to Covid-19 and that the |
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| charitable company has adequate reserves to mntinue in operational existence for the foreseeable future. |
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| Accordingly the trustees continue toadopt the going concern basis in preparing the accounts. |
| Notes to t | he | financial statements for the cried ended |
31Au ust 2020 | |||
|---|---|---|---|---|---|---|
| 2020 | ||||||
| 2.Activities forgenerating | funds | f | ||||
| Membership | fees | 21,272 | ||||
| Miscellaneous | inmme | |||||
| 21,272 | ||||||
| 2020 | ||||||
| 3.Costs ofgenerating | funds | 5 | ||||
| Football kits | and apparel | 6,607 | ||||
| equipment | and | other supplies | 1,929 | |||
| Court hire fees | 3,000 | |||||
| Association | fees and fines | 1,390 | ||||
| Insurance | 348 | |||||
| Othercosts | 1,581 | |||||
| 14,855 |