2021-06-30-accounts

			Page
Cover Sheet
Contents
Trustees' report
Independent examiners'		report
Statement offinancial	activities
Balance sheet
Accounting Policies
Notes to the financial	statements

		S	ta	teme	nt offinancial	activities
						12month	12month
						period to	period to
						30June 2021	30June 2020
						Total funds	Total funds
						E	E
INCOMING RESOURCES
Voluntary income
Membership Fees						53,348	52,351
Gift Aid						10,661	11,273
Fundraising —Girls	Football					600	1,287
Fundraising —All other events						1,314	1,349
Spohsorship						7,175	7,000
Grant Income						46,917	21,663
Incoming resources	from	charitable		activities
Tour income						(495)	515
Kit income						9,504	5,081
Other income							55
Total incoming resources						129,030	100,574
RESOURCES EXPENDED
Training 5 Match Equip,		Refs, Tournaments,			League Reg	41,863	28,263
Pitch Hire, Grounds	Maintenance		&	Development		31,179	35,005
Governance, (Insurance,		Courses,	First Aid,		Welfare etc)	8,770	5,337
Tour expenses							500
Kit Costs						19,389	4,156
Fundraising Expenses						8,127	1.223
Total resources expended						109,328	74,484
Net incoming resources						19,702	26,090
Total funds brought	forward					98,774	72,684
Total funds carried forward						118,476	98,774

			30/06/2021	30/06/2020
		Notes	E	f
Fixed assets
Land			27,790	27,790
Current assets
Debtors and	prepayments		2,411	9,309
Stock			8,271	4,653
Cash			89,922	59,254
			100,604	73,216
Creditors: amounts falling due within one year		6	(9,918)	(2,232)
Net current	assets		90,686	70,984
Net assets			118,476	98,774
Reserves
Restricted funds
Unrestricted	funds		118,476	98,774
Total funds			118,476	98,774

. Resources expended
			12months to	12months to
			30/06/2021	30/06/2020
Charitable Activities
Fundraising —Event costs			8,127	1,223
Training 5Match Equipment		S.Kit	32,424	14,078
Match Expenses &Tournaments			3,556	5,507
Pitch Hire			7,929	13,886
Grounds Maintenance			23,250	21,120
Insurance			914	545
League Fees			2,104	4,987
Trophies			1,976	1,893
Training 5Courses			4,488	2,780
First Aid Kits			722	372
Covid safety			1,804
Child Welfare			536	416
Fines			79	97
Tour Expenses				500
Kit/ Merchandise Costs			19,389	4,156
Independent examination	fees
Main Sponsor Costs				1,797
Miscellaneous expenses			2,030	1,127
Total Resources expended			109,328	74,484

. Debtors
	30/06/2021	30/06/2020
	f
Debtors	1,200	1,200
Prepayments	1,211	8,109
Accrued income
	2,411	9,309
. Creditors
	30/06/2021	30/06/2020
	f	f
Creditors		732
Accruals	9,918	1,500
Deferred income
	9,918	2,232