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





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|||fo|r the Year|Ended 31 Ma<br>2|022|||
|---|---|---|---|---|---|---|---|
|||||||31/5/22|31/5/21|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|||f|f|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||47,542|34,205|81,747|134.743|
|Other trading<br>activities||||3,554||3,554|3,739|
|Investment<br>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<br>forvvard||||81,328||81,328||
|TOTAL FUNDS CARRIED FORWARD||||76v252|34405|110,457|81,328|





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||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<br>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<br>funds||||76M752|81,328|
|Restricted<br>funds||||34405||
|TOTAL FUNDS||||110,457|81,328|






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||||31/5/22|31/5/21|
|---|---|---|---|---|
||||f|f|
|Fundraising|events||3,554|3,739|
|INVESTMENT INCOME|||||
||||31/5/22|31/5/21|
||||5|f.|
|Deposit account interest|||3|27|
|RAISING FUNDS|||||
|Raising donations||and legacies|||
||||31/5/22|31/5/21|
|||||f|
|Supportcosts|||34,231|41,649|



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





## 

||Notes to the Financial<br>Statements - continued<br>for the Year Ended 31 Ma<br>2022|Notes to the Financial<br>Statements - continued<br>for the Year Ended 31 Ma<br>2022|Notes to the Financial<br>Statements - continued<br>for the Year Ended 31 Ma<br>2022|||
|---|---|---|---|---|---|
||COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
||||f|f.|f|
||INCOME AND ENDOWMENTS|FROM||||
||Donations<br>and legacies||134,743||134,743|
||Other trading<br>activities||3,739||3,739|
||Investment<br>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<br>f|machinery<br>f,|Totals<br>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|





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||for the Year Ended 31 Ma<br>202|for the Year Ended 31 Ma<br>202|for the Year Ended 31 Ma<br>202|for the Year Ended 31 Ma<br>202|for the Year Ended 31 Ma<br>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<br>ftmd|||||81428|(5,076)|76452|
||Restricted<br>funds||||||||
||Restricted<br>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<br>f|expended<br>f|in funds<br>f|
||Unrestricted|funds|||||||
||General<br>fund|||||51,099|(56,175)|(5,076)|
||Restricted<br>funds||||||||
||Restricted Funds|||||34,205||34,205|
||TOTAL FUNDS|||||85,304|(56,175)|29,129|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||||in funds|31/5/21|
||||||f|f|
|Unrestricted||funds|||||
|General|fund||||81,328|81.328|
|TOTAL|FUNDS||||81.328|81,328|
|Comparative||net movement|in hinds, included|in the above are as folloivs:|||
|||||Incoming|Resources|Movement|
|||||resources<br>f|expended|in funds<br>f|
|Unrestricted||funds|||||
|General|fund|||138,509|(57,181)|81,328|
|TOTAL|FUNDS|||138,509|(57,181)|81,328|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At I/6/20|in funds|31/5/22|
||||f|f.|f|
|Unrestricted||funds||||
|General|fund|||76.252|76.252|
|Restricted funds||||||
|Restricted Funds||||34,205|34.205|
|TOTAL|FUNDS|||110,457|110,457|





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||incoming|Resources|Movement|
|---|---|---|---|
||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted<br>funds||||
|General<br>fund|189,608|(113,356)|76.252|
|Restricted funds||||
|Restricted<br>Funds|34,205||34,205|
|TOTAL FUNDS|223,813|(113,356)|110,457|



## 



## 

||||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<br>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|