2023-06-30-accounts

	Page
Report ofthe Trustees	1 to	2
Independent Examiner's Report
Statemeat ofFinancial Activities
Balance Sheet	5 to	6
Notes to the Financial Statements	7 to	11
Detailed Statement ofFinancial Activities	12 to	13

	FORTHE PERIO	D IA	UGUST 2022	TO 30JUNE	2023
					Period
					1/8/22
					to	Year Ended
					30/6/23	31/7/22
			Unrestricted	Resnicted	Total	Total
			fund	fund	funds	funds
		Notes			f
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	2	3,045	19,773	22,$1$	20,431
Other trading activities			19,428		19,428
Investment	income		16		16
Total			229489	19,773	42462	20,431
EXPENDITURE ON
Charitable	activities
Charitable	Activities		4438	19,773	24,011	30,189
NET INCOME/(EXPENDITURE)			18,251		18,251	(9,758)
RECONCILIATION OFFUNIIS
Total funds	brought forward		(9,724)		(9,724)	34
TOTAL FUNDS CARRIED FORWARD			8)527		8,527	(9,724)

	BALANCE SHEET 30JUNE 2023
		30.6.23	31.7.22
	Notes		E
CURRENT ASSETS
Cash at bank		11,477	1,676
CREDITORS
Amounts falling due within one year	8	(2,950)	(11,400)
NET CURRENT
ASSETS/(LIABILITIES)		8,527	(9,724)
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,527	(9,724)
NET ASSETS/(LIABILITIES)		8,527	(9,724)
FUNDS	10
Unrestricted funds		8,527	(9,724)
TOTAL FUNDS		8,527	(9,724)

DONATIONS AND LE	GACIES
		Period
		1/8/22
		to	Year Ended
		30/6/23	31/7/22
		8
Donations		3495	20,431
Grants		19,523
		22,818	20,431
Grants received, included	in the above, are as follows:
		Period
		1/8/22
		to	Year Ended
		30/6/23	31/7/22
Respect		1,000
Sported Foundation		5,000
Redbridge CVS		1,700
KFC Foundation		2,100
Field Family Charitable	Trust	2,000
Mayor ofLondon		7j723
		19,523

		Period
		1/8/22
		to	Year Ended
		30/6/23	31/7/22
Football Matches	Fees	9459
Shop income		3424
Sponsorships		6,625
Other Generating	funds	220
		19,428

INVES	TMENT	INCOME
			Period
			1/8/22
			to	Year Ended
			30/6/23	31/7/22
Deposit	account	interest	16

There were no trustees' expenses paid for the period ended 30 June 2023 nor for t 31July 2022.	There were no trustees' expenses paid for the period ended 30 June 2023 nor for t 31July 2022.	There were no trustees' expenses paid for the period ended 30 June 2023 nor for t 31July 2022.	he year ended
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES YE			31.7.22
	Unrestricted	Restricted	Total
	fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	20,431		20,431
EXPENDITURE ON
Charitable activities
Charitable Activities	30,189		30,189
NET INCOME/(EXPENDITURE)	(9,758)		(9,758)
RECONCILIATION OF FUNDS
Total funds brought forward	34		34
TOTAL FUNDS CARRIED
FORWARD	(9,724)		(9,724)

8.	CREDITOR	S	: AMOUNTS FA	LLING DUE WITHIN	ONE YEAR
						30.6.23	31.7.22
	Other creditors					1/00	11,400
	Accrued expenses					1,750
						2,950	11,400
9.	ANALYSIS OF NET ASSETS			BETWEEN FUNDS
						30.6.23	31.7.22
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
	Current assets			11,477		11,477	1,676
	Current liabilities			(2,950)		(2,950)	(11,400)
				8,527		8,527	(9,724)
10.	MOVEMENT		IN FUNDS
						Net
						movement	At
					At I/8/22	in funds	30/6/23
	Unrestricted	funds
	General fund				(9,724)	18,251	8,527
	TOTAL FUNDS				(9,724)	18,251	8,527
	Net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				22,489	(4,238)	18/51
	Restricted funds
	Restricted Funds				19,773	(19,773)
	TOTAL FUNDS				42,262	(24,011)	18451

			Net
			movement	At
		At 1/8/21	in funds	31/7/22
Unrestricted	funds
General fund		34	(9,758)	(9,724)
TOTAL FUNDS		34	(9,758)	(9,724)

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		20,431	(30,189)	(9,758)
TOTAL FUNDS		20,431	(30,189)	(9,758)

	FORTHE PERIOD 1AUGUST	2022 TO30JUNE 2023
		Period
		l/8/22
		to	Year En	ded
		30/6/23	3l/7/22
INCOME AND ENDOWMENTS
Donations and legacies
Donations		3)295	20,431
Grants		19,523
		229818	20,431
Other trading activities
Football Matches	Fees	9,359
Shop income		3,224
Sponsorships		6,625
Other Generating	funds	220
		199428
Investment income
Deposit account interest		16
Total incoming resources		42,262	20,431
EXPENDITURE
Charitable activities
Football Pitches and Matches		91171	27,239
Football Projects		41314
Kits and Other Equipments		2,698
Football outfits		667
Other labour costs		677
Events Costs		626
Trophys and Awards		531
Football Fines		660
		19,344	27,239
Support costs
Management
Rates and water		1400	1,800
Carried forward		1/00	1,800

	FOR THE PERIOD 1AUGUS	T 2022 TO30JUNE 2023
		Period
		I/8/22
			to	Year En	ded
		30/6/23		31/7/22
Management
Brought forward		1/00		1,800
Postage and	stationery			150
Advertising		265
Sundries		98
Sottware Costs		571
		2,134		1,950
Governance	costs
Other Bookkeeper Fees		450
Independent	Examiners Fees	1,750		1,000
AGM and Meeting Costs		333
		2,533		1,000
Total resources expended		24,011		30,189
Net income/(expenditure)		18451		(9,758)