| Unrestricted fund 6 |
Restricted fund 6 |
Total funds 2021 6 |
'Tofjrl'fuucds .'.2020 , ,''E |
||
|---|---|---|---|---|---|
| Incoming resources | |||||
| Deposit | 430 | ||||
| Charity Donations | 2,000 | 2,000 | 1,NO | i | |
| Grants | 14,563 | 14,563 | *.15,128 | ||
| Halt& Facilities Hire | 6,450 | 6,450 | |||
| Memberships | 846 | ||||
| Insurance Claim |
5,050 | 5,050 | |||
| The Football Association | |||||
| Bank interest Received | 5 | 5 | |||
| -':9'c'i% | |||||
| Totalincoming resources | 28,954 | 28,954 | tgP)52rt | ||
| Resources expended | |||||
| Rates | 59 | 59 | |||
| Grounds Maintenance |
1,718 | 1,718 | |||
| Transfer offunds | 12,063 | 12,063 | |||
| Grants CDSC |
17,908 | 17,908 | |||
| Professional fees |
870 | 870 | |||
| Total resources expended | 32,618 | 32,618 | |||
| Net incoming resources | (3,664) | (3,664) | |||
| Recondgatlon ofFunds | |||||
| Total funds brought forward | 171,558 | 171,558 | |||
| Total funds carried forward | 167,894 | 167,894 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.