2022-03-31-accounts

			Page
Trustees report			1-3
Statement ofTrustees		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Balance sheet - charity		only
Notes to the financial	statements		9-21

							Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
							funds	funds		funds	funds
							2022	2022	2022	2021	2021	2021
					Notes			6	6	8
I co			owments			from.
Donations and		legacies					49,627	2,468	52,095	103,081	10,243	113,324
Charitable activities							26,994		26,994
Other trading	activities						159,615		159,615	62,005		62,005
investments										8,120		8,120
Other income							4,027		4,027	4,217		4,217
Total income							240,263	2,468	242,731	177,423	10,243	187,666
~E* su
Raising funds							32,100		32,100	10,780		10,780
Charitable activities						9	133,091		133,091	100,489	6,795	107,284
Total expenditure							165,191		165,191	111,269	6,795	118,064
Net gains/(losses)				on
investments						12	(9,094)		(9,094)
Net movement		in		funds			65,978	2,468	68,446	66,154	3,448	69,602
Fund balances		at	1 April		2021		539,772	13,268	553,040	473,618	9,820	483,438
Fund balances		at		31 March
2022							605,750	15,736	621,486	539,772	13,268	553,040

				2022		2021
			Notes	6		6
Fixed assets
Tangible assets			13		97,418		103,417
Current assets
Stocks			15	10,461		1,822
Debtors			16	12,010		18,779
Cash at bank and in		hand		520,516		442,366
				542,987		462,967
Creditors:	amounts	falling due within
one year			17	(18,919)		(13,344)
Net current	assets				524,068		449,623
Total assets less current liabilities					621,486		553,040
Income funds
Restricted	funds		19		15,736		13,268
Unrestricted	funds				605,750		539,772
					621,486		553,040

							2022		2021
						Notes	6		6
Fixed assets
Tangible assets						13		115,878		118,879
Investments						14		8		8
								115,886		118,887
Current assets
Stocks						15	5,200
Debtors						16	48,903		52,088
Cash at bank		and	in	hand			474,167		409,914
							528,270		462,002
Creditors:	amounts			falling	due within
one year						17	(10,887)		(4,485)
Net current	assets							517,383		457,517
Total assets		less	current		liabilities			633.269		576,404
Income funds
Restricted	funds					19		15,736		13,268
Unrestricted		funds						617,533		563,136
								633,269		576,404

Property	improvements		10%per annum	on cost
Television	and satellite	equipment	15%per annum	on cost
Fixtures	and fittings		10%and 15%	per annum	on cost
Computer	equipment		15%per annum	on cost
Bar and catering equipment			15%per annum	on cost

			Charitable	2021
			Activities
			2022
			6
Player registration		and match fees	26,005
Recovered fines and referee fee contributions			297
Sponsorships	- player kits		400
Fundraising	income		292
			26,994

		Unrestricted	Restricted	Total	Total
		funds	funds	2022	2021
Donations	and gifts	6,005	2,443	8,448	14,745
Donated goods and services		43,622		43,622	98,579
Other donations			25	25
		49,627	2,468	52,095	113,324
For the year ended 31 March 2021		103,081	10,243		113,324
Donations	and gifts
Other		6,005	2,443	8,448	14,745
		6,005	2,443	8,448	14,745

											Total	Unrestricted
												funds
											2022	2021
											9	f
	Interest receivable											8,120
6	Other trading			activities
											2022	2021
	income from		trading			subsidiary					35,633
	Fundraising		events								7,383	13,862
	Letting s										116,599	48,143
	Other trading			activities							159,615	62,005
7	Other income
											2022	2021
	Other income										4,027	4,217
8	Raising funds
											Unrestricted	Unrestricted
											funds	funds
											2022	2021
											6	6
	T~ch	I
	Operating	trading			company		undertaking	non-charitable	trading	activity	32,100	10,780
											32,100	10,780

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		2022	2021
		Number	Number
Employment	costs	2022	2021
		K
Wages and salaries		76,053	72,496
Other pension costs		1,500	1,500
		77,553	73,996

			Unrestricted	Total
			funds
			2022	2021
Revaluation	of	investments	(9,094)

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Investment	in
subsidiary
undertaking

Charity
Cost or	valuation
At 1 April	2021 &31 March 2022
Carrying	amount
At 31 March 2022
At 31 March 2021

15	Stocks				Group		Charity
					2022	2021	2022	2021
					F	5		6
	Cyptocurrency		-BitCoin	/ CaehFX	5,200		5,200
	Finished	goods and goods for resale			5,261	1,822
16	Debtors				Group		Charity
					2022	2021	2022	2021
	Amounts	falling due within one year:			5	6	8	5
	Trade debtors				8,214	7,557	8,183	7,472
	Amount	owed	by parent	undertaking			38,914	38,914
	Other debtors				780	1,339
	Prepayments		and accrued income		1,806	5,777	1,806	5,702
					10,800	14,673	48,903	52,088
	Deferred	tax asset			1,210	4,106
					12,010	18,779	48,903	52,088

17	Creditors: amounts	falling due within one year	Group		Charity
			2022	2021	2022	2021
				8	6	8
	Other taxation and social security		1,998	1,381	1,998	1,381
	Dilapidation grant			5		5
	Trade creditors		10,027	5,529	6,340
	Other creditors		2,549	3,099	2,549	3,099
	Accruals and deferred	income	4,345	3,330
			18,919	13,344	10,887	4,485

			Assets	Assets
			2022	2021
Balances:			6
Advanced	capital allowances		1,210	4,106
				2022
Movements in		the year:		6
Liability/(Asset)		at 1 April 2021		(4.106)
Charge to	profit	or loss		2,896
Liability/(Asset)		at 31 March 2022		(1,210)

				Movement	in funds		Movement
							in funds
			Balance at	Incoming	Resources	Balance at	Incoming	Balance at
		1	April 2020	resources	expended	1April 2021	resources	31 alarch 2022
			6		6	6	8
Benevolent	fund		9,820	10.243	(6,795)	13,268	2468	15.736

Analysis o	f net assets between funds
		Unrestricted	Restricted	Total	Total
		funds	funds
		2022	2022	2022	2021
			6		6
Fund balances at 31 March 2022 are
represented	by:
Tangible assets		97,418		97,418	103,417
Current assets/(liabilities)		510,775	13,293	524,068	449,623
		608,193	13,293	621,486	553,040