## 




## 

## 

## 



## 

## 



## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Notes|funds<br>E|funds|2021f|2020<br>E|
|tNCOME AND ENDOWMENTS||||FROM:|||||||
|Donations<br>and legacies|||||||||||
|Donations<br>Members'<br>subscriptions|||||||18,180<br>22,290||18,180<br>22,290|2,178<br>18,542|
|New Generation<br>Giving|||||||5,631||5,631|9,326|
|Grants receivable<br>and|released|||||2|34,232||34,232|34,071|
|Charitable<br>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<br>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<br>and publicity|||||||12,418||12,418|11,880|
|Charitable<br>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<br>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)<br>on||investments|||||7,107||7,107|3,074|
|Unrealised<br>gains/(losses)|on investments||||||73,120||73,120|35,073|
|Net movement<br>in funds|||||||134,933|25,752|160,685|60,708|
|Total funds brought<br>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<br>funds||||||||||
|General fund||||530,098|||505,327|||
|Designated<br>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<br>for youth work<br>Unrestricted|||||Restricted|Total|Total|
||||||funds|funds<br>R|2021|2020f|
||L.B.Hammersmith<br>&Fuiham under service level <br>Community-based<br>Youth Provision<br>Brunswick Juniors|||agreements|for.|44,496<br>35,000|44,496<br>35,000|45,654<br>35,000|
||Grants receivable for charitable<br>activities:||||||||
||Club activities<br>-Jack Pelchey Foundation<br>-John Lyon's Charity<br>-The H Steven and P EWood <br>- UK Youth Fund|Charitable|Trust|||2,250<br>40,000<br>500|2,250<br>40,000<br>500|1,500<br>40,000<br>500<br>6,150|
||-The Co-op Local Community<br>-Waitrose &Partners<br>-The Kayaml<br>Foundation<br>-The Worshipful<br>Company of <br>-The Earls Court Community<br>- Mrs Khan|Fund<br>Tylers and <br>Fund|Bricklayers|||6,241<br>4,900<br>1,000<br>1,000<br>7,000<br>200|6,241<br>4,900<br>1,000<br>1,000<br>7,000<br>200||
||Holiday scheme and trips<br>- Dr Edwards &Bishop King's <br>—John Lyon's Charity {School <br>-The Daisy Trust<br>-Addison<br>Youth|Fulham<br>Charity<br> Holiday Activity||Fund)||4,386<br>4,000<br>2,435<br>7,680|4,386<br>4,000<br>2,435<br>7,680|4,190|
||-The Worshipful<br>Company of <br>-The Co-op Local Community|Tyiers and <br>Fund|Bricklayers|||1,000|1,000|7,647|
|||||||162,088|162,088|140,641|
|4|Investment<br>income||||||||
||||Unrestricted|||Unrestricted|||
|||||general<br>fund|Restricted <br>fund|designated<br>fund|Total<br>2021|Total<br>2020|
||||||||R||
||Dividends<br>from listed investments<br>interest on bank deposits|||11,170|||11,170<br>7|9,875<br>31|
|||||11,170|||11177|9906|





## 

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



## 

|costs<br>by their<br>usage.<br>T<br>governance costs.|he<br>table<br>below<br>sho|ws<br>the basi|s<br>for apportion|ment<br>and<br>th|e<br>analysis<br>of su|pport<br>and|
|---|---|---|---|---|---|---|
||Raising|Lettlngsi|Club|Other|Total|Total|
||funds|pitch hire<br>E|activitiesf||2021|2020|
|Costs directly attributable|foacfivifies. '||||||
|Club activities|||26,041||26,041|27,952|
|Holidays<br>and trips|||10,830||10,830|20,972|
|Vending<br>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<br>&hygiene<br>Telephone<br>Building maintenance<br>Insurance||2,661<br>18<br>5,187<br>892|2 127<br>821<br>5,187<br>3,569||4,788<br>839<br>10,374<br>4,461|4,072<br>949<br>18,190<br>3,413|
|Youthwork<br>equipment<br>Governance||117|2,614||2731|1 232|
|Postage and stationery<br>Computer<br>running<br>costs||90<br>74|2,313<br>1,987||2,403<br>2,061|1,050<br>2,046|
|Accountancy<br>and bookkeeping|||2,746||2,746|1,406|
|Bank and other charges<br>Sundries|||177<br>3,252||177<br>3,252|120<br>1,602|
|costs:|||||||
|Independent<br>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<br>E|activities<br>R||2021f|2020|
|Apportioned<br>between:|||||||
|Unrestricted<br>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<br>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<br>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<br>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<br>In funds|Iiiiovernent<br>In funds|Iiiiovernent<br>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<br>funds|||||||||||
||General fund||||||505,327|259,271|(124,338)|(110,162)|530,098|
||Designated<br>funds|||||||||||
||Contributions<br>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<br>Fund||||||20,646||||20,646|
||Dulverton<br>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|