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|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|
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|~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|||||
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||||||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|
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||||||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|||||||
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|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||||||
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|||||||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|||||||||
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