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2022-04-30-accounts

					Page
Report ofthe	Trustees			1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements			7	to	11
Detailed Statement of Financial			Activities	12	to	13

for the Year Ended 30	A ril 202	2
						30.4.22	30.4.21
				Unrestricted	Restricted	Total	Total
			Notes	fund f	fund	funds	funds E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				2,291	5,000	7,291	226
Charitable activities
Football				90,192		90,192	48,244
Other trading activities			2	20,483		20,483
Total				112,966	5,000	117,966	48,470
EXPENDITURE ON
Charitable activities
Football				54,754	5,000	59,754	27,379
NET INCOME				58,212		58,212	21,091
RECONCILIATION OF FUNDS
Total funds brought	forward			85,643		85,643	64,552
TOTAL FUNDS CARRIED FORWARD				143,855		143,855	85,643

Meadow	S orts Football Club
Balance	Sheet
~30 A il	2022
					30.4.22	30.4.21
			Unrestricted	Restricted	Total	Total
		Notes	fund f	fund f	funds	funds f
FIXEDASSETS
Tangible	assets	5	8,963		8,963	3,648
CURRENT ASSETS
Debtors		6	42,533		42,533	27,506
Cash at	bank		103,241		103,241	57,459
			145,774		145,774	84,965
CREDITORS
Amounts	falling due within one year	7	(10,882)		(10,882)	(2,970)
NET CURRENT ASSETS			134,892		134,892	81,995
TOTAL	ASSETS LESSCURRENT
LIABILITIES			143,855		143,855	85,643
NET ASSETS			143,855		143,855	85,643
FUNDS
Unrestricted funds					143,855	85,643
TOTAL	FUNDS				143,855	85,643

		30.4.22	30.4.21
Fundraising	events	940
Clubhouse	income	19,543
		20,483

			Unrestricted	Restricted	Total
			fund	fund	funds
			F	F	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			226		226
Charitable activities
Football			48,244		48,244
Total			48,470		48,470
EXPENDITURE ON
Charitable activities
Football			27,379		27,379
NET INCOME			21,091		21,091
RECONCILIATION	OF FUNDS
Total funds brought	forward		64,552		64,552
TOTAL FUNDS CARRIED FORWARD			85,643	-	85,643

TANGIBLE FIXEDASS	ETS
			Equipment f
COST
At 1 May 2021			23,366
Additions			6,227
At 30April 2022			29,593
DEPRECIATION
At 1 May 2021			19,718
Charge for year			912
At 30 April 2022			20,630
NET BOOK VALUE
At 30 April 2022			8,963
At 30 April 2021			3,648
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
		30.4.22	30.4.21
		E
Other debtors - Paypal		28,559	13,506
Accrued income		7,000	'I4,000
Prepayments		6,974
		42,533	27,506

Meadow S orts Foot	Meadow S orts Foot	Meadow S orts Foot	ball Club	ball Club
Notes to the Financial			Statements		-	continued
for the Year Ended 30A				ril 2022
7.	CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
								30.4.22	30.4.21
								E
	Other creditors							10,882	2,970
8.	MOVEMENT	IN FUNDS
								Net
								movement	At
							At 1.5.21	in funds	30.4.22
							E
	Unrestricted	funds
	General fund						85,643	58,212	143,855
	TOTAL FUNDS						85,643	58,212	143,855
	Net movement		in funds, included				in the above are as follows:
							Incoming	Resources	Movement
							resources L	expended E	in funds f
	Unrestricted	funds
	General fund						112,966	(54,754)	58,212
	Restricted funds
	Kit fund						5,000	(5,000)
	TOTAL FUNDS
	Comparatives		for	movement		in	funds
								Net
								movement	At
							At 1.5.20	in funds	30.4.21
							F	E	E
	Unrestricted	funds
	General fund						64,552	21,091	85,643
	TOTAL FUNDS						64,552	21,091	85,643

Comparative	net movement in funds, i	ncluded in the above are as fo	llows:
		Incoming	Resources	Movement
		resources	expended	in funds
			E	E
Unrestricted	funds
General fund		48,470	(27,379)	21,091
TOTAL FUNDS		48,470	L27,379)	21,091

Meadow S orts Football	Meadow S orts Football	Club
Detailed Statement	of Financial		Activities
for the Year Ended	30A	ril 2022
				30.4.22	30.4.21
					E
INCOME AND ENDOWMENTS
Donations and legacies
Donations				6,?96		226
Gift aid				495
				7,291		226
Other trading activities
Fundraising events				940
Clubhouse income				19,543
				20,483
Charitable activities
Membership				47,157	38,402
Match fees				21,414	9,842
Tournaments and tours				21,621
				90,192	48,244
Total incoming resources				117,966	48,470
EXPENDITURE
Charitable activities
MSOW rent					9,870
Match, tournament	and tours			12,748		330
Equipment and kit				23,386	11,874
League fees				2,724	1,421
Pitches and clubhouse				9,769		994
Other expenses				1,265		520
Coaching and courses				180
3G Pitch Hire				7,315
Depreciation oftangible		fixed assets		912	1,216
				58,299	26,225
Support costs

Support costs	Support costs
Finance
Paypal charges
Governance	costs
Accountancy	fees
Total resources	expended

30A.22	30.4.21
1,005	704
450	450
59,754	27,379
58,212	21,091