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|||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|||
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|||||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.||||
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|||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.||
||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.||
|(c)Resources expended|Expenditure
is recognised
on an accruals basis as a liability is incurred. Expenditure
indudes
any VAT which||
||cannot be fully recovered, and is reported aspart ofthe expenditure
to which itrelates.||
||Charitable
expenditure
comprises those costs incurred by the charity in the delivery ofits activities and services||
||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||
||incurred
in fulfilling the objectives ofthe charitable
company. The trustees have reviewed
the cash position of||
||the charitable
company and cash forecasts atthe date ofsigning the accounts and are satisfied that the charitable||
||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||
||successfully despite the current uncertain
economic outlook, especially with regard to Covid-19 and that the||
||charitable
company has adequate
reserves to mntinue
in operational
existence for the foreseeable future.||
||Accordingly
the trustees continue toadopt the going concern basis in preparing
the accounts.||
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|||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|
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