## 

## 

||Page|
|---|---|
|Legal and Administrative<br>information||
|Report ofthe Trustees|2-3|
|Statement ofTrustees' Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes tothe Financial Statements|8-10|
|The following pages do not form part of the||
|statutory<br>financial statements:||
|Detailed Summary of Financial Activities|11|
|Notes to Detailed Summary of Financial Activities|12|





## 

## 

## 

|REGISTERED|OFFICE:|Queen Elizabeth|II Stadium|
|---|---|---|---|
|||Donkey Lane||
|||Enfield||
|||EN1 3PL||



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



# 

## 

## 

## 



## 

## 

||||YEAR|YEAR|
|---|---|---|---|---|
||||ENDED|ENDED|
||||30.06.22|30.06.21|
|||||6|
|Voluntary<br>income and donations|||4,565|19|
|Grants received|||6,431|11,200|
|Income from activities|||36,893|23,731|
|Deferred income|||1 514|4 156|
|Total income|||46,375|30,794|
|Expenditure<br>on|charitable|activities|44970|24,303|
||||1,405|6,491|
|Investment<br>income|||||
|Net movement|in funds||1,407|6,497|





## 

||Notes|2022|6|f|2021|E|
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Tangible assets|||||||
|CURRENT ASSETS|||||||
|Debtors||1,650||1,140|||
|Cash at bank||~32010||27|968||
|||~33 660||29|108||
|CREDITORS|||||||
|Amounts<br>falling due within one year|6|9,807||6,662|||
|NET CURRENT ASSETS|||23,853|||22,446|
|TOTAL ASSETS LESSCURRENT|||||||
|LIABILITIES|||23,854|||22,447|
|INCOME FUNDS|||||||
|Restricted funds|||7,915|||8,777|
|Unrestricted<br>funds|||15,939|||13670|
||||23,854|||~22 447|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|.|TANGIBLE|FIXEDASSETS|||
|---|---|---|---|---|
|||||Plant and|
|||||machinery|
|||||etc|
|||||6|
||COST||||
||At 1 July 2021<br>and 30June 2022|||200|
||DEPRECIATION||||
||At 30June 2022|||199|
||NET BOOK|VALUE|||
||At 30June 2022||||
||At 30June 2021||||
|5.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|||
||||2022|2021|
||Prepayments|and other debtors|1,650|1,140|
||||~1650|~1140|
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2022|2021|
||||6|F|
||Taxation and social security<br>Other creditors||~9807|6,662|
||||~9807|6,662|





## 

|||||||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
||||||Balance at<br>1rh21<br>f|incoming<br>resourcesf|Resources<br>expendedf|Balance at<br>30.6.22f|
|Adult Disability Squad - Germany|||Trip||1,346|498||1,844|
|Disability activities and Pupil||Referral||Unit|3,001|4,000|2,927|4,074|
|Middlesex|FA —Young Adults|with|||||||
|Disabilities|||||130||130||
|Pitching<br>In|Grant||||4,300||2,303|1,997|



## 

## 



## 

## 

|||||YEAR|YEAR|
|---|---|---|---|---|---|
|||||ENDED|ENDED|
|||||30.6.22|30.6.21|
||||Notes||6|
|Income||||46,375|30,794|
|Expenditure|on charitable|activities|2|44,970|24,303|
|||||1,405|6,491|
|Finance income||||||
|Net surplus|before tax||||6,497|





## 

## 

|||YEAR|YEAR|
|---|---|---|---|
|||ENDED|ENDED|
|||30.6.22|30.6.21|
||||E|
|1.|INCOME|||
||Income from activities|36,893|23,731|
||Voluntary<br>income and donations|4,565|19|
||Grants received|6,431|11,200|
||Deferred income|~1514|~4156|
|||~46375|30,794|
||EXPENDITURE|||
||Direct costs offootball school activities|2,296|830|
||Wages<br>Rent|19,752<br>20,347|9,159<br>12,530|
||Printing,<br>postage and<br>stationery|75||
||Advertising|||
||Insurance|1,071|1,024|
||Computer<br>and software<br>General expenses|331<br>149|317<br>99|
||Donations|662||
||Repairs and renewals<br>Bank and Just Giving charges|287|91<br>194|
||Depreciation<br>oftangible fixed assets<br>Plant and machinery||59|
|||44970|24,303|
|3.|FINANCE INCOME|||
||Deposit account interest|||