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||||||~|~|~|~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Restricted|||Endowment|
||Categories|||Details|||funds|||funds||funds|
||||||||to nearest|6|to|nsarsst8||to nearest 8|
|61 Cash|funds|||Nstwsst - current|account||6,390||||||
|||||Psay cash float|||||||||
||||||Total|cash funds|6,396||||||
|||||(sorus cslsccss with receipts scd psymscls|||||||||
|||||||scccum(s))|||||||
||||||||Unrestricted||Restricted|||Endowment|
||||||||funds|||funds||funds|
|||||Details|||to nsarsst|K|to|nearest F.||to nearest 8|
|B2Other|monetary assets||||||||||||
|||||Total other Monetary assets|||||||||
|||||Details|||Fund to which<br>sssslbslou<br>s||Cost (optional)|||Current value<br>o<br>ousl|
|63 investment||assets|||||||||||
|||||Total Investment|assets||||||||
|||||Details|||Fund tc which<br>asset bslon s||C~( Ml||I)|Current value<br>o<br>ousl|
|64Assets retained for|||the|Machinery<br>&equipmsul|||2,286||||||
|charity's|own use||||||||||||
|||||Total Asssts fstslnsd|||2,286||||||
||||||||Fund to which||Amount dus|||When dus|
|||||Details||||tSS||I usl||o<br>ousl|
|65 Liabilities|||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees|||on|Signature||||Print|Name|||Date of<br>a<br>royal|
|||||(<br>.|u|||||||2M|





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|Fixed Asset||TOTAL|
|---|---|---|
|Tangible assets|||
|Machinery<br>& Equipment<br>Machinery<br>and equipment<br>Total Tang/iris assets|Depreciation|-363.24<br>2,649.61|
|Total Rxed Asset||2228687|
|Cash at bank and in hand||RR28637|
|Natwest Current Account|||
|Petly Cash||6,389.74|
|Total Cash at bank and in hand||5.93|
|NET CURRENT ASSETS||Rect95.87|
|Creditors: amounts<br>falling due within cne year||56,395.67|
|Current<br>Liabilities|||
|Suspense Account|||
|Total Cunent Uabili5es||2,207.30|
|Total Credhom: amounts<br>falling due w5hin one year<br>NET CURRENT ASSETS(LIABILITIES)<br>TOTAL ASSETSLESSCURRENT LIABILITIES||RB20730<br>5240720<br>R4.18827|
|TOTAL NETASSETS (LIABILITIES)||R6,474.74|
|||R8,474.74|
|Charity funds|||
|Retained<br>Earnings<br>Surplus/(Deficit)||0.00|
|Tcrial Charily funds||6,474.74|
|||R6,474.74|





## 

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|Income|||TOTAL|
|---|---|---|---|
|Dona0ons and <br>Services|legacies||2,728.00|
|Total Income|||24,873.02|
|Cost ofSales|||227,601.02|
|Cost ofsales||||
|Cost ofSales - Fines|||9,695.46|
|Costs ofsales -|Hut||543.30|
|Total Cost ofSales|||446.46|
|TOTAL|||210,88522|
|Expenditures|||216,915.80|
|Advertising/Promotional||||
|Electricity|||180.00|
|Health 8Safety|||337.89|
|Insurances|||298.77|
|Internet/Wehsite|||323.13|
|Oflice/General<br>Administrative<br>Other Professional Services||Expenses|260.00<br>447.61|
|Rs M Grounds|||90.00|
|R3 M Machinery|||2,904.60|
|Rent/Lease|||1,506.84|
|Shipping,<br>Freight, <br>Tool Hire|and Delivery||12,133.50<br>146.00|
|Total Expenditures<br>NET OPERATING|INCOME||1,112.48<br>219.740.82|
|Other Income|||2-22!25.02|
|Other income||||
|Total Odter Income|||9,663.00|
|Other Expenditures|||29,663.00|
|Depreciation||||
|Total Other Expendihsas|||363.24<br>2363M|
|NET OTHER INCOME||||
|NET INCOME/(EXPENDITURE)|||29,299.76|
||||26,474.74|





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|Teatn Mana ers|Teatn Mana ers|Teatn Mana ers|||||
|---|---|---|---|---|---|---|
|Adult first team|||Gary Curtis||||
|Contact|details||02380560548I07720204747||||
|E-mail:|||ar<br>curtis8hambleunited|||fc.co.uk|
|Adults|reserve|team|Anthony<br>Cousins||||
|Contact|Details:||07715890887||||
|E-maik|||acousens8cousens87||mail.com||
|U15's|||Jason Gibb||||
|Contact|Details:||07826446125||||
|E-mail:|||ibbo'8<br>ahoo.co.uk||||
|U14's|||Adam Trivett||||
|Contact|Details:||07534789177||||
|E-maih|||a 'tr ivett8outlook. com||||
|U12's|||Stuart<br>Wiggington||||
|Contact|Details:||07771554503||||
|E-mail:|||stuwi<br>ie8hotmail|com|||
|U10's|||Keith bowner||||
|Contact|Details:||07704004440||||
|E-maik|||keefdowner8hotmail||co.uk||
|U9's Red's|||Joe Hassell||||
|Contact|Details||07407283277||||
|E-mail:|||'oe hassell8hotmaihcom||||
|U9's Orange|||Matt Longland||||
|Contact|Details:||07475954492||||
|E-mail:|||mattlon<br>land7778hotmail.|||com|
|Soccer|School||Graham<br>Swinf ield||||
|Contact|Details:||||||






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