2022-05-31-accounts

Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T eof adviser Name	Address
Name ofchief executive or names ofsenior staff members				(Optional		information)
~ a	~ ~						~		~
Description ofthe charity's trusts
Type of governing document	Constitution
How the charity is constituted	Committee
Trustee selection methods	Appointed or re-appointed		at	AGM	as	part		of	the Committee.
Additional governance issues (Optional information)
You may choose to include additional information, where	The Football Association set clubs to ensure they are well			policies run.		and	standards			for its Community
relevant, about:	All volunteers are required		to have		a DBScheck prior to helping						with the
~ policies and procedures adopted for the induction and	club to ensure they are safe to work with children. These checks evaluated every three years in accordance with FA policy.										are also
training of trustees; ~ the charity's organisational	The Football Association also has the club in required to have.				a child		protection			Policy in place that
structure and any wider
network with which the charity	First Aid training for	all volunteers			is required				which	has to be refreshed
works;	every three years.
~ relationship with any related
parties;
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
	~ ~
	To provide facilities	in a safe environment					for		young	people to play
	football regardless of ability.			To help the wider community where
Summary ofthe objects ofthe	p
charity set out in its
governing document

~ ~	~ ~	~ ~	r ~ ~ ~
Summary ofthe main achievements ofthe charity during the year			The period covered a particularly difficult period for the club because of the restrictions placed on the UK due to the covid-19 pandemic which reduced football activities.
			The committee and its volunteers have worked very hard to make sure
			the club was able to reopen while adhering to any rules set by authorities.
			The club has been able to maintain its volunteers, club members and its
			well-regarded name within the community.

Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	Receipts and payments O CHARITY COMMISSION F0' ENSE ANp Alqp WAI ES Waveney Football Club	No (ifany) 1193333 accounts	No (ifany) 1193333 accounts		CC16a
							Forthe period	Period start date				Period end date
							from		01/02/2021			31/05/2022
				~	.	~	~
							Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Last year
							to the nearest 2	tothe nearest 2		to the nearest 2		to the nearest 2		to the nearest 2
A1 Recei ts
Membership ship							106,132						106,132
Sponsorship income							24,133						24,133
Football Foundation		Grant					23,112						23,112
East coast council	grant						1,235						1,235
Saturday football club							9,421						9,421
Catering							354
Fines income							1,511						1,611
Walking football							1,370						1,370
Donations income							307
FA income							5,625						5,026
England tickets							1,785						1,785
Holiday club income							105						105
Match fee income							1,644
Thurlow norm income							1,358						1,358
Presentation/awards							3,504						3,504
Waveney wolves
Disability income							395
u oa		ross income				or
					AR)		181,884						181,884
sset an	investment			sa es,
see table .
			rrr	u	oa er(		iInlri~~~~
A3Pa ments
Kits							47,149						47,149
Equipment							2,335
Pitch hire							52,437						52,4$7
Affigiation fees							4,346						4,348
Trophies							3,042						3,042
Referee fess							12,765						12,765
Insurance							1,008
Website costs							330						3$0
Advertising and Marketing							1,759						1,759
Waveney wolves expenses							339
Motor expenses							1,929						t,929
Presentation night							1,095						1,095
Credit machine charges							3,057						3,057
Staff development							4,443						4,443
Pitch facilities							3,393						3,39$

Dip farm expenses
Fines		1,721			1,721
Lohedes)(cence		40			40
FA Cup Entry		25			25
Catering purchases		320			320
Gifts and sundries		409			409
Accountancy		600
Bookkeeping		2,100			2,100
Bubscriptions		132			132
Football glasses		318			318
England tickets		2,052			2,052
Donations		1,000			1,000
Bank charges		98			98
	Sub total	148,880			148,680
A4 Asset and investment
urch s	e
Tractor		26,150			26,150
Portable space		3,369			3,369
	Sub total	29,519			29,519
	Total payments	178,199	-	-	176,19a
Net ofreceiptsl(payments)		3,685			3,685
AS Transfers between funds A6 Cash funds last year end		103,716			10,7 6
Cash funds this year end		107,401			107,401

				Unrestricted	Restricted	Endowment
				funds	funds	funds
		Details		to nearest E	to nearest E	to nearest E
62Other monetary assets
		Details		Fund to which asset balan s	Cost (optional)	Current value o tional
63Investment	assets
		Details		Fund to which asset balan s	Cost (optional)	Current value o tional
B4Assets retained for the
charity's own	use
				Fund to which	Amount due	When dus
		Details		lisbilit relates	o tional	o tional
B5Liabilities
Signed by one or two trustees on behalf of all the trustees			Signature	Print	Name	Date of a royal