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|---|---|---|---|---|---|---|
|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|
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|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|
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|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|
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|||30.4.22|30.4.21|
|---|---|---|---|
|Fundraising|events|940||
|Clubhouse|income|19,543||
|||20,483||
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||||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|
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|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|
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|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|
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|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|
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|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|
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|30A.22|30.4.21|
|---|---|
|1,005|704|
|450|450|
|59,754|27,379|
|58,212|21,091|