2022-05-31-accounts - Howden AFC

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			Page
Report ofthe Trustees		I	to	3
Independent Examiner's	Report
Statement ofFinaacial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	12
Detailed Statement ofFinancial Activities		13	to	14

		fo	r the Year	Ended 31 Ma 2	022
						31/5/22	31/5/21
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes			f	f
INCOME AND ENDOWMENTS		FROM
Donations and legacies				47,542	34,205	81,747	134.743
Other trading activities				3,554		3,554	3,739
Investment income				3		3	27
Total				51,099	34,205	85,304	138.509
EXPENDITURE ON
Raising funds			4	47,599		47,599	54,433
Other				8476		8,576	2.748
Total				56,175		56,175	57,181
NET INCOME/(EXPENDITURE)				(5,076)	34,205	29,129	81,328
RECONCILIATION	OF FUNDS
Total funds brought forvvard				81,328		81,328
TOTAL FUNDS CARRIED FORWARD				76v252	34405	110,457	81,328

	Balance	Sheet
	~M2222
				31/5/22	3I/5/71
	Unrestncted		Resiricted	Total	Total
		fund	felid	funds	funds
	Notes		f		f
FIXED ASSETS
Tangible assets		23,533		23,533	25,462
CURRENT ASSETS
Debtors		993		993	630
Cash at bank		52,767	34,205	86,972	58,379
		53,760	34405	87,965	59,009
CREDITORS
Amounts falling due ivithin one year	10	(1,041)		(1,041)	(32143)
NET CURRENT ASSETS		52,719	34,205	86,924	55,866
TOTAL ASSETS LESSCURRENT
LIABILITIES		76,252	34,205	110,457	81,328
NET ASSETS		76,252	34,205	110,457	81,328
FUNDS
Unrestricted funds				76M752	81,328
Restricted funds				34405
TOTAL FUNDS				110,457	81,328

The average monthly number ofemployees during	the year was as follows:
	31/5/22	31/5/21
Trustees	8	5
Volunteers	63	34
	71	39

	Notes to the Financial Statements - continued for the Year Ended 31 Ma 2022	Notes to the Financial Statements - continued for the Year Ended 31 Ma 2022	Notes to the Financial Statements - continued for the Year Ended 31 Ma 2022
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			f	f.	f
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies		134,743		134,743
	Other trading activities		3,739		3,739
	Investment income		27		27
	Total		138,509		138,509
	EXPENDITURE ON
	Raising funds		54,433		54,433
	Other		2,748		2,748
	Total		57.181		57,181
	NET INCOME		81.328		81,328
	TOTAL FUNDS CARRIED FORWARD		81.328		81.328
8.	TANGIBLE FIXEDASSETS
			Long	Plant and
			leasehold f	machinery f,	Totals f
	COST
	At I June 2021		8,868	20,743	29,611
	Additions		1,390		1490
	At 31 May 2022		10458	20,743	31,001
	DEPRECIATION
	At I June 2021			4,149	4,149
	Charge for year			3419	3419
	At 31May 2022			7,468	7,468
	NET BOOK VALUE
	At 31 May 2022		10,258	13,275	23,533
	At 31 May 2021		8,868	16,594	25.462

	for the Year Ended 31 Ma 202	for the Year Ended 31 Ma 202	for the Year Ended 31 Ma 202	for the Year Ended 31 Ma 202	for the Year Ended 31 Ma 202	2
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
							31/5/22	31/5/21
								f.
	Trade debtors						964	601
	Other debtors						29	29
							993	630
10.	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
							31/5/22	31/5/21
								f
	Trade creditors						321	2,423
	Other creditors						720	720
							1,041	3,143
11.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At I/6/21	in funds	31/5/22
						f	f
	Unrestricted	funds
	General ftmd					81428	(5,076)	76452
	Restricted funds
	Restricted Funds						34405	34405
	TOTAL FUNDS					81,328	29,129	110,457
	Net movement		in funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in funds f
	Unrestricted	funds
	General fund					51,099	(56,175)	(5,076)
	Restricted funds
	Restricted Funds					34,205		34,205
	TOTAL FUNDS					85,304	(56,175)	29,129

			Detailed Statement ofFinancial	Activities
			for the Year Ended 31Ma	2022
					3I/5/22	31/5/21
					f
INCOME	AND ENDOWMENTS
Donations	and	legacies
Donations					743	36485
Grants					34,023	51,156
Membership	Subs				24,637	35,230
Membership	Fees				22,344	12,072
					81,747	134.743
Other trading		activities
Fundraising	events				3,554	3,739
Investment	income
Deposit account		interest				27
Total incoming		resourcas			85,304	138.509
EXPENDITURE
Other trading		activities
Purchases					12,058	11,865
Hire ofplant and machinery					1,310	919
					13468	12,784
Other
Pitch Fees					8,576	2,748
Support costs
Management
Insurance					726	857
Postage and stationery					34	18
Sundries					1,380	5,317
Rent					15,693	14,949
Plant and	machinery				3,319	4,149
					21,152	25.290
Finance
Bank charges					1,131	650
Information		technology
Repairs and renewals					10,863	5.922

		Howden AFC
		Detailed Statement ofFinancial	Activities
		for the Year Ended 31Ma	2022
				31/5/22	31/5/21
					f
Informatton	technology
Other 2
IT Sottware	Subscriptions			365
Governance	costs
Accountancy	and legal fees			720	9.302
Total resources expended				56,175	57,181
Net incorae				29,129	81,328