2021-12-31-accounts

							Unrestricted	Restricted	Total	Total
						Notes	funds E	funds	2021f	2020 E
tNCOME AND ENDOWMENTS				FROM:
Donations and legacies
Donations Members' subscriptions							18,180 22,290		18,180 22,290	2,178 18,542
New Generation Giving							5,631		5,631	9,326
Grants receivable and	released					2	34,232		34,232	34,071
Charitable activities
Club activities and trips							1,706		1,706	13,742
Grants and service level		agreement			for
youth work								162,088	162,088	140,841
Other trading activities
Leitings and pitch hire							78,028		78,028	55,294
Vending machines							7,800		7,800	6,806
Investments						4	11,177		11,177	9,906
			Total		income		179,044	162,088	341,132	290,506
EXPENDITURE ON:
Raising funds
Fundraising and publicity							12,418		12,418	11,880
Charitable activities
Club activities and trips							91,986	131,231	223,217	220,642
Other
Lettings and pitch hire							"l6,144		21,249	20,487
Vending machines							3,790		3,790	3,345
Building refurbishment										11,591
	Total		expenditure			6	124,338	136,336	260,674	267,945
Net incoming/(outgoing)	resources			before
transfers							54,706	25,752		22,561
Transfers
Gross transfer between	funds
Net income/(expenditure)		for	the year				54,706	25,752	80,458	22,561
Other recognised gains/(losses):
Realised gains/(fosses) on		investments					7,107		7,107	3,074
Unrealised gains/(losses)	on investments						73,120		73,120	35,073
Net movement in funds							134,933	25,752	160,685	60,708
Total funds brought forward							857,686	6,980	864,666	803,958
Total funds carried forward						14	992,619	32,732	1,025,351	884,888

					2021			2020
			Notes
Fixed assets:
Tangible assets						82,052			82,052
investments						757,605			587,283
Total fixed assets						839,657			669,335
Current assets:
Debtors			10	4,187			2,939
Cash al bank and inhand				194,750			211,953
Total current assets				198,937			214,892
Liabilities:
Creditors: Amounts	falling	due within one year	11	13,243			19,561
Net curreni assets						'i85,694			195,331
Total assets less current		liabilities	14			1,025,351			864,666
The funds ofthe charity:
Restricted funds			15			32,732			8,980
Unrestricted funds
General fund				530,098			505,327
Designated funds				462,521			352,359
						992,619			857,686
Total charity funds						1,025,351			864,666

3	Activities to further the charity's	objects:
	Grants and service level agreement for youth work Unrestricted					Restricted	Total	Total
					funds	funds R	2021	2020f
	L.B.Hammersmith &Fuiham under service level Community-based Youth Provision Brunswick Juniors			agreements	for.	44,496 35,000	44,496 35,000	45,654 35,000
	Grants receivable for charitable activities:
	Club activities -Jack Pelchey Foundation -John Lyon's Charity -The H Steven and P EWood - UK Youth Fund	Charitable	Trust			2,250 40,000 500	2,250 40,000 500	1,500 40,000 500 6,150
	-The Co-op Local Community -Waitrose &Partners -The Kayaml Foundation -The Worshipful Company of -The Earls Court Community - Mrs Khan	Fund Tylers and Fund	Bricklayers			6,241 4,900 1,000 1,000 7,000 200	6,241 4,900 1,000 1,000 7,000 200
	Holiday scheme and trips - Dr Edwards &Bishop King's —John Lyon's Charity {School -The Daisy Trust -Addison Youth	Fulham Charity Holiday Activity		Fund)		4,386 4,000 2,435 7,680	4,386 4,000 2,435 7,680	4,190
	-The Worshipful Company of -The Co-op Local Community	Tyiers and Fund	Bricklayers			1,000	1,000	7,647
						162,088	162,088	140,641
4	Investment income
			Unrestricted			Unrestricted
				general fund	Restricted fund	designated fund	Total 2021	Total 2020
							R
	Dividends from listed investments interest on bank deposits			11,170			11,170 7	9,875 31
				11,170			11177	9906

Net income/(expenditure)	for the year
		202'I	2020
This isstated after chargfng:		f:
Payment to the accountants Independent examination Accountancy services	for:	2,430 1,950	2,070 1,700
		4,380	3,770

costs by their usage. T governance costs.	he table below sho	ws the basi	s for apportion	ment and th	e analysis of su	pport and
	Raising	Lettlngsi	Club	Other	Total	Total
	funds	pitch hire E	activitiesf		2021	2020
Costs directly attributable	foacfivifies. '
Club activities			26,041		26,041	27,952
Holidays and trips			10,830		10,830	20,972
Vending machines				3,790	3,790	3,345
Building refurbishment						11,591
Support costs:
Staff costs	12,418	8,209	143,559		164,186	153,903
Gas and electricity		1,607	6,538		8,145	8,659
General and water rates		2,394	3,131		5,525	(198)
Cleaning &hygiene Telephone Building maintenance Insurance		2,661 18 5,187 892	2 127 821 5,187 3,569		4,788 839 10,374 4,461	4,072 949 18,190 3,413
Youthwork equipment Governance		117	2,614		2731	1 232
Postage and stationery Computer running costs		90 74	2,313 1,987		2,403 2,061	1,050 2,046
Accountancy and bookkeeping			2,746		2,746	1,406
Bank and other charges Sundries			177 3,252		177 3,252	120 1,602
costs:
Independent examiner's	fee		4,380		4,380	3,770
Legal and professional	fees		3,945		3,945	3,871
	12,418	21,249	223,217	3,790	260,674	267,945
	Raising	Lettlngsi	Club	Other	Total	Total
	funds	pitch hire E	activities R		2021f	2020
Apportioned between:
Unrestricted funds	12,418	'l6,144	91,986	3,790	124,338	117,625
Restdcted funds		5,105	131,231		136,336	150,320
	12,418	21,249	223,217	3,790	260,674	267,945

8	Fixed assets
		Freehold
		property	Fixtures,
		&	fittings &
		fmprovem	equip-	Motor
		ents	ment	vehicles	Football pitch	Total
		6			f.
	Cost
	At 1 January 2021 and 31December 2021	292,194	84,024	27,309	64;377	467,904
	Depreciation
	At 1 January 2021 end 31December 2021	210,142	84,024	27,309	64,377	385,852
	Carrying amount
	At 31 December 2021	82,052				82,052
	At 31 December 2020	82,052				82,052
9	Fixed asset Investments
					2021	2020
	Listed investments:
	Fixed interest				68,895	57,352
	Equities				688,710	529,931
	Market value				757,605	587,283
	Historic cost				527,650	430,448
10	Debtors
					2021	2020
						f.
	Prepayments				4,187	2,939

Creditor	s: amounts falling due within one year
		2021	2020
Accruals		4,493	8,815
Deferred	income	8,750	10,746
		13,243	19,561

The average	n	umber ofemployees during the year was:
			2021	2020
Youthwork-	full-time		1	1
Youthwork-	part-time		9	11
Support staff-		part-time	3	3
			13	15
Employment		costs	2021	2020
				f.
Wages and	salaries		152,746	143,995
Social security		costs	6,119	4,985
Pension costs			5,321	4,923
			164,186	'l53,903

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	2021	2020
		fund	fund	Total	Total
				R	R
Fixed assets		8'2,052		82,052	82,052
Investments		757,605		757,605	587,283
Current assets		156,749	42,188	198,937	214,892
Creditors: amounts	falling due within one year	(3,787)	(9,456)	(13,243)	(19,561)
		992,619	32,732	1,025,351	864,666

15	Iiiiovernent In funds	Iiiiovernent In funds	Iiiiovernent In funds
							As at 1	Incoming	Outgoing	Transfer	As at 31
							Jan 2021	resources	resources	bet funds	Dec 2021
								{inc.gains)	Inc.losses}
							f'.
	Unrestricted funds
	General fund						505,327	259,271	(124,338)	(110,162)	530,098
	Designated funds
	Contributions in	Oflag		79			13,263				13,263
	Donations						17,284				17,284
	Legacy						10,000				10,000
	Share of 1947 National			Appeal			22,979				22,979
	1971Appeal						25,822				25,822
	1989Appeal						96,484				96,484
	Donations - The	Foundation			for	Sport and tf	50,000				50,000
	Building Fund						20,646				20,646
	Dulverton Trust	Endowment					40,000				40,000
	50th Anniversary		appeal fund				30,448				30,448
	Buikiing refurbishment			fund			25,433			110,162	135,595
	Total unrestricted	funds					857,686	259,271	(124,338)		992,619
	Restricted funds
	LB H8FProvision		ofYouth Services					44,496	(44,496)
	Brunswick Juniors							35,000	(35,000)
	Club activities						6,980	63,091	(47,454)		22,617
	Holiday scheme	and trips						19,501	(9,386)		10,115
	70th Anniversary		Refurbishment			Project
	Total restricted funds						6,980	162,088	(136,336)		32,732
	Total funds						864,666	421,M9	{260,674)		1,025,351