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||Unrestricted<br>fund<br>6|Restricted<br>fund<br>6|Total funds<br>2021<br>6|'Tofjrl'fuucds<br>.'.2020<br>, ,''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<br>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<br>Maintenance|1,718||1,718|||
|Transfer offunds|12,063||12,063|||
|Grants<br>CDSC|17,908||17,908|||
|Professional<br>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|||







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