## 



## 

## 

|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofRnaaciat Activities||||
|Balance Sheet||||
|Notes tothe Financial Statements||||
|Detailed Statement ofFinancml Activities||10||





## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 



## 

## 

||BALANCE SHEET<br>30JUNK 2022||
|---|---|---|
|||Unrcsnictcd|
||Notes|fundI|
|CURRENT ASSETS|||
|Debtors||6,657|
|Cash at bank||26|
|||6,683|
|CREDITORS|||
|Amounts<br>falling due within one year||(36,787)|
|NKT CURRENT ASSETS/(LIABILITIES)||(30,104)|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||(30,104)|
|NET ASSETS||(30,104)|
|FUNDS|||
|Unrestricted<br>funds||(30,104)|
|TOTAL FUNDS||(30,104)|





## 

## 

## 

## 

## 




## 

## 

|||||2022|
|---|---|---|---|---|
|Direct costs||||74,574|
|Support costs||||169,130|
|||||243,704|
|||Other|Governance|Totals|
||||costs||
|||||I|
|Charitable<br>activities||167,330|1,800|169,130|
|Support costs, included in the above, are as follows:|||||
|||||Charitable|
|||||sctlvltles|
|||||I|
|Wages||||56,883|
|Social security||||3,659|
|Pensions||||1,178|
|Rent||||99,528|
|Rates and water||||905|
|Electricity||||270|
|Subscriptions||||2,425|
|Travel costs||||2,134|
|Postage and|stationery|||20|
|Sundry expenses||||268|
|Advertising||||60|
|Independent|Examiner fee|||1,800|
|||||169,130|



## 



## 

## 

||DEBTORS:|A|MOUNTS FALL|ING DUE WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|---|
||||||||f|
||Trade debtors||||||3,617|
||Prepayments|and accrued income|||||3,040|
||||||||6,657|
|6,|CREDITORS;||AMOUNTS FALLING DUE WITHIN ONE||YEAR|||
||Trade creditors||||||4,591|
||Taxation snd|social security|||||853|
||Other creditors||||||31343|
||||||||36,787|
|7.|MOVEMENT||IN FUNDS|||||
|||||||Net||
|||||||lnoveulent|At|
|||||||in fuuds|30.6.22|
||Unrestricted|funds||||||
||General fund|||||(30,104)|(30,104)|
||TOTAL FUNDS|||||(30,104)|(30,104)|
||Net movement||in funds, included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||Iesollrces|expended|in funds|
||||||6|||
||Unrestricted|funds||||||
||General fund||||213,600|(243&704)|(30,104)|
||TOTAL FUNDS||||213,600|(243,704)|(30,104)|



## 



## 

## 

## 

|Donations and legacies||
|---|---|
|Donations|158,119|
|Other trading activities||
|Pitch hire fees|55,481|
|Total incoming resources|213,600|
|Charitable activities||
|Wages|56,883|
|Social security|3,659|
|Pensions|1,178|
|Advertising|60|
|Rent|99,528|
|Rates snd water|905|
|Subscriptions|2,425|
|Electricity|270|
|Travel costs|2,134|
|Postage and stationery|20|
|Sundry expenses|268|
|Independent<br>Examiner fee|1,800|
||169,130|
|Other trading activities||
|Direct costs|6,797|
|Pines|2,66Z|
|Pmfessioual<br>and coaching fees|35,506|
|Team kits snd equipment|12,255|
|Referee fees|17,354|
||74,574|
|Total resources expended|243,704|
|Net expenditure|(30,104)|