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|(including<br>summary|incom|e and|expenditure<br>a|ccount)||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|2022|2021|
|||Note|funds|funds|f|Total|Total|
|Income and endowments||||||||
|from:||||||||
|Donations|||10,264||5,987|16,251|10,715|
|Voluntary<br>income on||||||||
|conversion|||||||145,420|
|Charitable<br>activities|||165,291||35,453|200,744|123,879|
|Total income and<br>endowments|||175,555||41,440|216,995|280,014|
|Expenditure<br>on:||||||||
|Charitable<br>activities||3|134,326|7,584|50,632|192,542|143,019|
|Total expenditure|||134326|7 584|50 632|192542|143019|
|Net income l(expenditure)|||41,229|(7,584)|(9,192)|24,453|136,995|
|Gross transfers between|funds||(41,229)|42,498|(1,269)|||
|Net movement<br>in funds||||34,914|(10,461)|24,453|136,995|
|Total funds brought<br>forward|||27,000|77,863|32,132|136,995||
|Total funds carried<br>forward|||27,000|112,777|21,671|161,448|136,995|





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|Balance Sheet as at 30June 2022|Balance Sheet as at 30June 2022|||
|---|---|---|---|
|(Company<br>number 012570232)||||
|||2022|2021|
|Fixed Assets||||
|Tangible assets||4,912||
|Current<br>Assets||||
|Debtors||10,004|21,820|
|Cash at bank and in hand||151,772|143,904|
|||161,776|165,724|
|Creditors||||
|Creditors: Amounts falling <br>one period|due within|5,240|28,729|
|Net current assets||156,536|136,995|
|Total assets less current|liabilities|161,448|136,995|
|Total net assets||161,448|136,995|
|Represented<br>by||||
|Unrestricted<br>funds||27,000|27,000|
|Designated<br>funds||112,777|77,863|
|Restricted<br>funds||21,671|32 132|
|Totalfunds||161,448|136,995|
|The annexed<br>notes form part ofthese financial statements.||||
|dhid|fithBdfT|4 3 ~5||





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|2.Charitable|activities|||
|---|---|---|---|
|||2022|2021|
|Subscriptions||115,584|69,548|
|Grants and sponsorship||73,204|53,289|
|Other income||11,956|1,042|
|||200,744|123,879|



|3.<br>Charitable<br>activities|3.<br>Charitable<br>activities||||
|---|---|---|---|---|
||||2022|2021|
|Match and training<br>costs|||159,054|105,070|
|Administration|and running|costs|32,553|37,014|
|Governance:<br>Independent|Accountancy<br>Examination|and|935|935|
||||192,542|143,019|





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||||Equipment|Total|
|---|---|---|---|---|
|Cost|||||
|At<br>I July|||||
|Additions|||6,151|6,151|
|Disposals|||||
|At 30June|||6,151|6,151|
|Depreciation|||||
|At<br>I July|||||
|Charge for the year|||1,240|1,240|
|Released on disposal|||||
|At 30June|||1,240|1,240|
|Net Book Value|||||
|At 30June 2021|||4,911|4,911|
|At 30June 2020|||||
|5.Debtors|||||
||||2022|2021|
|Subscriptions|due||8,894|4,841|
|Other debtors|||1,110|15,973|
|Prepayments|and accrued income|||1,006|
||||10,004|21,820|
|6.Creditors:|amounts|falling due within one year|||
||||2022|2021|
|Trade creditors||||6,183|
|Accruals and|prepaid|subscriptions|5,240|22,546|
||||5,240|28,729|





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|7.Funds||||||||
|---|---|---|---|---|---|---|---|
|||Balance b/f|Incoming|Resources|Transfers||Balance c/f|
|||30June 2021|resources|expended|between|funds|30June 2022|
|Unrestricted||||||||
|General<br>Fund||27,000|175,555|134,326|(41,229)||27,000|
|~Desi nated||||||||
|Pavilion<br>Development<br>Fund||77,863||6,344||36,346|107,865|
|Fixed asset Fund||||1,240||6,152|4,912|
|||77,863||7,584||42,498|112,777|
|Total Unrestricted||104863|175 555|141 910||1 269|139777|
|Restricted||||||||
|Pitch Improvement||12,521|10,085|22,606||||
|Girls Football||6,311||4,995|||1,316|
|Dean Francolini||7,850|1,531||||9,381|
|CityBridge Access|||5,000|5,000||||
|Disability<br>Rights<br>22-23|UK||2,808|2,808||||
|Football Foundation|||3,139|||(3,139)||
|Bromley (London)<br>Community<br>Fund|||5,000|1,825|||3,175|
|KFC Young Leaders|||2,000|2,000||||
|Other restricted<br>funds||5,450|11,877|11,398||1,870|7,799|
|Total restricted||32 132|41,440|50,632||(1,269)|21,671|
|Total Funds||136995|216995|192 542|||161 448|





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|7.Funds (co|ntinued)|ntinued)|||||
|---|---|---|---|---|---|---|
|Comparative|figures for the period ended 30June 2021||||||
||Balance b/f|Incoming|Resources|Transfers||Balance c/f|
|||resources|exPended|between|funds|3QJune 2Q21|
|Unrestricted|||||||
|General<br>Fund||116,295|93,859||4,564|27,000|
|~Desi naiad|||||||
|Pavilion<br>Development|Fund|97,765|17,010||(2,892)|77,863|
|Total Unrestricted||214060|110869||1 672|104863|
|Restricted|||||||
|Pitch Improvement||30,104|17,583|||12,521|
|Girls Football||9,070|2,759|||6,311|
|Dean Francolini||7,850||||7,850|
|Other restricted<br>funds||18,930|11,808||(1,672)|5,450|
|Total restricted||65,954|32,150||(1,672)|32 132|
|Total Funds||280 014|143019|||136995|



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