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





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||||||||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<br>and||legacies|||||49,627|2,468|52,095|103,081|10,243|113,324|
|Charitable<br>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*<br>su|||||||||||||
|Raising funds|||||||32,100||32,100|10,780||10,780|
|Charitable<br>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|





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|||||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|





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## 

||||||||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|





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|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<br>equipment|||15%per annum|on cost||





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||||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|





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## 

||||||||||||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<br>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<br>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|



##