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





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|||S|ta|teme|nt offinancial|activities||
|---|---|---|---|---|---|---|---|
|||||||12month|12month|
|||||||period to|period to|
|||||||30June 2021|30June 2020|
|||||||Total funds|Total funds|
|||||||E|E|
|INCOMING<br>RESOURCES||||||||
|Voluntary<br>income||||||||
|Membership<br>Fees||||||53,348|52,351|
|Gift Aid||||||10,661|11,273|
|Fundraising<br>—Girls|Football|||||600|1,287|
|Fundraising<br>—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,<br>(Insurance,||Courses,|First Aid,||Welfare etc)|8,770|5,337|
|Tour expenses|||||||500|
|Kit Costs||||||19,389|4,156|
|Fundraising<br>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|





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||||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|



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|.<br>Resources expended|||||
|---|---|---|---|---|
||||12months to|12months to|
||||30/06/2021|30/06/2020|
|Charitable<br>Activities|||||
|Fundraising<br>—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<br>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<br>Costs|||19,389|4,156|
|Independent<br>examination|fees||||
|Main Sponsor Costs||||1,797|
|Miscellaneous<br>expenses|||2,030|1,127|
|Total Resources expended|||109,328|74,484|





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



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