||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|IJalance Sheet|||||
|Notes to the Financial Statements||6|to|8|
|Detailed Statement<br>ofFinancial Activities|||||





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||fund|fund|funds|
||||Notes|||E|
|INCOME|AND ENDOW'MENTS|FROM|||||
|Donations|and legacies||||51,748|51,748|
|Charitable|activities||||||
|Restricted|fund||||42,187|42,187|
|Other trading activities|||||458|458|
|Total|||||94,393|94,393|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Restricted|fund||||39,000|39,000|
|Other|||||4,199|4,199|
|Total|||||43,199|43,199|
|NET INCOME|||||51,194|51,194|
|TOTAL FUNDS CARRIED FORWARD|||||51,194|51,194|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|fund|funds|
||Notes||||
|FIXEDASSETS|||||
|Tangible assets|||11,255|11,255|
|CURRENT ASSETS|||||
|Cash at bank|||42,129|42,129|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(2,190)|(2,190)|
|NET CURRENT ASSETS|||39,939|39,939|
|TOTAL ASSETS LESSCURRENT|||||
|LIABILITIES|||51,194|51,194|
|NET ASSETS|||51,194|51,194|
|FUNDS|||||
|Restricted funds||||51,194|
|TOTAL FUNDS||||51,194|





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||TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|||
|---|---|---|---|---|
||||Fixtures||
|||Plant and|and||
|||machinery|fittings|Tends|
|||f.|6|f.|
||COST||||
||Additions|4,000|8,950|12,950|
||DEPRECIATION||||
||Charge for year|800|895|1,695|
||NET BOOK VALUE||||
||At 30June 2022|3,200|8,055|11,255|
|5.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|||||f|
||Other creditors|||2,190|
|6.|MOVEMENT IN FUNDS||||
||||Net||
||||movement|At|
||||in funds|30.6.22|
||Restricted funds||||
||Restr icted||51,194|51,194|
||TOTAL FUNDS||51,194|51,194|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Restricted|funds||||
|Restricted||94,393|(43,199)|51,194|
|TOTAL FUNDS||94,393|(43,199)|51,194|



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|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|
|Donations<br>and legacies|||
|Donations||51,748|
|Other trading|activities||
|Fundrsising<br>events||458|
|Charitable<br>activities|||
|Football Subs||35,162|
|Sponsorship||4,131|
|Grants||2,894|
|||42,187|
|Total incoming resources||94,393|
|EXPENDITURE|||
|Charitable<br>activities|||
|Rates snd water||123|
|Sundries||2,259|
|Football related|consumsbles|27,076|
|Coach training||160|
|||29,618|
|Other|||
|Other operating|leases|2,000|
|Support costs|||
|Management|||
|Repairs and renewals||7,687|
|Finance|||
|Depreciation oftangible fixed assets||1,695|
|Governance|costs||
|Accountancy<br>and legal fees||2,199|
|Total resources|expended|43,199|
|Net income||51,194|