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2022-06-30-accounts

Page
Cover Sheet
Contents
Trustees'
report
3-5
Independent examiners' report
Statement
of
financial activities
Balance sheet
Accounting Policies
Notes to the financial statements 10-11

Sta teme nt of financial activities
12month 12month
period to period to
30June 2022 30June 2021
Nates Total funds Totalfunds
6
INCOMING
RESOURCES
Voluntary
income
Membership
Fees
39,387 53,348
Gift Aid 8,183 10,661
Fundraising
—Girls Football
600
Fundraising —All other events 13,108 1,314
Sponsorship 7,175
Grant Income 6,495 46,917
Incoming resources from chaditable activities
Tour income (495)
Kit income 12,987 9,504
Otherincome 4,631
Total incoming resources 84,791 129,030
RESOURCES EXPENDED
Training
& Match Equip, Refs, Tournaments,
League Reg 31,100 41,863
Pitch Hire, Grounds
Maintenance
& Development 55,329 31,179
Governance,
(Insurance,
Courses,
First Aid, Welfare etc) 9,589 8,770
Kit Costs 13,318 19,389
Fundraising
Expenses
7,919 8,127
Total resources expended 117,255 109,328
Net incoming resources -32,464 19,702
Total funds brought
forward
118,476 98,774
Total funds carried forward 86,012 118,476

30/06/2022 30/06/2021
Notes 6 f
Fixed ossets
Land 27,790 27,790
Current assets
Debtors and prepayments 2,849 2,411
Stock 9,808 8,271
Cash 89,557 89,922
102,214 100,604
Creditors: amounts felling due within one year (10,331) (9,918)
Deferred Income (33,661)
43,992) (9,918)
Net current assets 58,222 90,686
Net assets 86,012 118,476
Reserves
Restricted funds
Unrestricted funds 86,012 118,476
Total funds 86,012 118,476

12 months to 12 months to
30/06/2022 30/06/2021
Charitable
Activities
Fundra ising —Event costs 7,919 8,127
Training
& Match
Equipment & Kit 7,993 32,424
Match Expenses &Tournaments 9,372 3,556
Pitch Hire 27,822 7,929
Grounds
Maintenance
27,507 23,250
Insurance 1,211 914
League Fees 2,722 2,104
Trophies 2,962 1,976
Training
&Courses
3,160 4,488
First Aid Kits 1,446 722
Covid safety 1,804
Child Welfare 387 536
Fines 654 79
Kit / Merchandise Costs 13,318 19,389
Independent
examination
fees
Phoenix Costs 523
BNL Costs
Miscellaneous
expenses
7,529
2,730
2,030
Total Resources expended 117,255 109,328

5.
Debtors
30/06/2022 30/06/2021
f f
Debtors 1,761 1,200
Prepayments 1,088 1,211
Accrued income
2,849 2,411
6.
Creditors
30/06/2022 30/06/2021
f f
Creditors
Accruals 10,331 9,918
Deferred income 33,661
43,992 9,918