2022-05-31-accounts

INCOME	2022		2021		EXPENDITURE	2022		2021
Donations		72,344		37,504	Kit &equipment		31.847		11,274
Sponsorship		21,043		16,387	Team expenses		28,892		16,861
Grants		4,118		26,124	Affiliations		895		4,267
Team funds		9,338		18,765	Training venue hire		13,417		3,371
Miscellaneous		3,171		1,393	Pitch maintenance		3,811		3,228
Cash		1,320		595	Trophies		7,043		2,740
Kitchen income		6,679		1,966	Building maintenance		3,374		2,657
Little Spartans		4,436		2,085	Referees fees		6,893		1,976
					Other expenditure		1,279		1,947
					Kitchen expenditure		2,767		1,293
					Little Spartans		660		1,109
					Governance &fees		18,057		1,275
		122,449		104,819			118,935		51,998

~e.	~
			SORP
			reference
Summary	of the purposes of the		Para 1.17
chanty as	set out in its governing			See report page 2
document
Summary	of the main actwities		Para 117anc
in relation	to those purposes for		119
the public	benefit, in particular,			See report page 2
the actiwties, proiects or services
identified	in the accounts.
Statement	confirming whether	the	Para 118
trustees have had regard to the				See report page 2
guidance	issued by the Chanty
Commission on public benefit

					SORP	SORP
					reference
Summary	of	the main achievements			Para	1 20
of the charity,		identifying		the
difference	the chanty's		work has
made to	the	circumstances		of its
beneficiaries		and any wider benefits
to society	as	a whole.
							See report page 3

					SORP
					reference
Review position	of the charity's financial at the end of the penn			d	Para 121	See report page 3
Statement explaining the		policy		for	Para 1.22
holding	reserves stating	why	they			See report page 3
are held
Amount	of reserves held				Para 1.22
						See report page 3
Reasons	for holding zero	reserves			' Para 1.22
						N/A
Details of fund matenally		in	deficit		Para 126
						N/A
Explanation of any uncertainties					Para 1.23
about the charity continuing			as	a		N/A
gotng concern

Description of charity's	trusts:	trusts:	SORP	SORP
			reference
Type of governing document (trust deec, oya chaitei)			, Para	1.25	See report page 2
t-)ow is the chanty constitutedt (e.g umncorpo ated assccetio",		CIO)	Para	1 25	See report page 2
Trustee selection methods	including		Para	1.25
details of any constituhonal
prowsions e.g. election to	post				See report page 2
or name of any person or	body
entitled to appoint one or	more
trustees

						SORP
						reference
Policies and		procedures	adopted for			Para 1.51
the induction		and training		of	trustees		See report page 2
The chanty's		organisational		structure		Para 1.51
and any wider network the chanty works			with		which		See report page 2
Relationship		with any	related		parties	Para 1.51
							N/A
Other

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						Unmstricted funds				Restneted funds		Endowment funds		Total funds	Last year
						lo the neswsl		t	to the nearest		t'.	tome	nearest 1	krthe nealesl f	tothe neareal f
A1 Recerpts
L ' O'I 1
Icesofsn I															76487
u ' n.s							4118							4 "'IB	26.124
Ieau' Uns															18.765
M»							31 I							31	1.393
hnrls r IUD.							6	879						66.9
lors Io U. srr	I».													4436
ub fots (		Ios	moome or ARI			'I	22449							1 2449	IOIL819
A2 Asset snd meesnttetlt				sales
fsee table J.
				ub fofsf
		Total		receipfs		222.449					.			'I7244f,	104819
A3 P9 lnents Kl 8Lh~t						11Jetr								31347	11.273
teens onn Esnanoso		e				m.892								28.892	76581
neslsnonsllusae 8 OI I' 5n														895	4.26
irsncu Venue Hre						13417								'.3,417	3,37I
r'Sch Ireaseena ce							32n1								3.228
								043							2. 40
f'olssel tnunrer%llee							3	374						3.374	2.657
rr~ tees														8893	1.97S
Ertne r.Kneroen e														I279	1.947
IUI"nen 5uenrhll:e														2,67
Lull. 'csmfrs Erne	olnre														1.109
r'~"arne nno Fee.							18,057							18.05	I275
			Sub total												51.998
A4 Asset and investment
utohSSBS, See isbn.'
			Sub total
Net ofresetpfsf(ps				yments)										3 14	2. 21
As Transfers between			funds
As Cash funds	last year			end										195057
Cash funds		tnis	year end											106571	105.

	e	o								~	~		e	~	~ e	~ e
												Unrestricted		Restncted					Endowment
												funds			funds				funds
												tonearest	f	to	nenresl		f		to realest		f
Bt Bash		funds				Jrwnl a r		I	Fuss			119,90O A
						IU	I ter 'll	J
									Total	cash funds		10S.571
							nu elias		rl .	St:	Jm
												Unrestncted		Restncted					Endowment
												IUncfs			funds				funds
												to llearesl	f	IO	tlellfest		f		to ties rest		E
B2Other		monetary		assets
												Fund to whish							CUrrettl	VUIUU
																		I)
83Investment			assets
												Fund to wtunh							Current	value
												asset behuSL									I
84Assets retained				for	the
charity's		own	use
												FUnd Io whlcll		tunoule		due			When	due
															o		I
BSLmbllities
Sgrind bel utt	by ore ot hvo buslee. nl all the ' u tun				rn				Slgnaturt				Font Name						Date ol a royal
													hl ln LVh sson