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





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||Sta|teme|nt of|financial|activities||
|---|---|---|---|---|---|---|
||||||12month|12month|
||||||period to|period to|
||||||30June 2022|30June 2021|
|||||Nates|Total funds|Totalfunds|
|||||||6|
|INCOMING<br>RESOURCES|||||||
|Voluntary<br>income|||||||
|Membership<br>Fees|||||39,387|53,348|
|Gift Aid|||||8,183|10,661|
|Fundraising<br>—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<br>& Match Equip, Refs, Tournaments,|||League|Reg|31,100|41,863|
|Pitch Hire, Grounds<br>Maintenance|&|Development|||55,329|31,179|
|Governance,<br>(Insurance,<br>Courses,|First Aid,||Welfare|etc)|9,589|8,770|
|Kit Costs|||||13,318|19,389|
|Fundraising<br>Expenses|||||7,919|8,127|
|Total resources expended|||||117,255|109,328|
|Net incoming resources|||||-32,464|19,702|
|Total funds brought<br>forward|||||118,476|98,774|
|Total funds carried forward|||||86,012|118,476|





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||||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|





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|||||12 months to|12 months to|
|---|---|---|---|---|---|
|||||30/06/2022|30/06/2021|
|Charitable<br>Activities||||||
|Fundra ising —Event costs||||7,919|8,127|
|Training<br>& Match|Equipment||& Kit|7,993|32,424|
|Match Expenses &Tournaments||||9,372|3,556|
|Pitch Hire||||27,822|7,929|
|Grounds<br>Maintenance||||27,507|23,250|
|Insurance||||1,211|914|
|League Fees||||2,722|2,104|
|Trophies||||2,962|1,976|
|Training<br>&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<br>examination||fees||||
|Phoenix Costs||||523||
|BNL Costs<br>Miscellaneous<br>expenses||||7,529<br>2,730|2,030|
|Total Resources expended||||117,255|109,328|





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|5.<br>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.<br>Creditors|||
||30/06/2022|30/06/2021|
||f|f|
|Creditors|||
|Accruals|10,331|9,918|
|Deferred income|33,661||
||43,992|9,918|



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