2023-06-30-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			7-14

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
			Note	f.	f.
Income from:
Donations and	legacies			253,160	253,160	244,897
Total income				253,160	253,160	244,897
Expenditure on:
Charitable activities				225,658	225,658	268,180
Total expenditure				225,658	225,658	268,180
Net movement	in funds			27,502	27,502	(23,283)
Reconciliation	offunds:
Total funds brought		forward		63,563	63,563	86,846
Net movement	in funds			27,502	27,502	(23,283)
Total funds carried forward				91,065	91,065	63,563

					2023		2022
			Note		f.
Current assets
Debtors				4,695		2,890
Cash at bank	and	in hand		102,328		68,998
				107,023		71,888
Creditors: amounts		falling due within one
year				(15,958)		(8,325)
			10
Total net assets					91,065		63,563
Charity funds
Unrestricted	funds				91,065		63,563
Total funds					91,065		63,563

			Unrestricted
			funds	Total
			2023	2023
Developing	young	people	225,658	225,658
			Unrestricted
			funds	Total
			2022	2022
Developing	young	people	268,180	268,180

Activities
undertaken	Support	Total
directly	costs	funds
2023	2023	2023
208,336	17,322	225,658

Developing	young	people	208,336	17,322	225,658
			Activities
			undertaken	Support	Total
			directly	costs	funds
			2022	2022	2022
Developing	young	people	256,399	11,781	268,180

	Developing
	young	Total
	people	funds
	2023	2023
Staff costs	40,794	40,794
Rent of pitches and 5-a-side courts	90,464	90,464
Coaches and trainers	47,683	47,683
Fees and fines to leagues	20,338	20,338
Kit	8,785	8,785
Trophies	272	272
	208,336	208,336
	Developing
	young	Total
	people	funds
	2022	2022
Staff costs	38,176	38,176
Rent of pitches and 5-a-side courts	120,569	120,569
Coaches and trainers	71,860	71,860
Fees and fines to leagues	13,769	13,769
Kit	10,198	10,198
Trophies	1,827	1,827
	256,399	256,399

				Developing
				young	Total
				people	funds
				2023	2023
Insurance				993	993
Website	hosting			4,825	4,825
Miscellaneous		expenses		1,666	1,666
Managers	8	secretary's	expenses	7,438	7,438
Governance		costs		2,400	2,400
				17,322	17,322

					Developing
					young	Total
					people	funds
					2022	2022
Insurance					500	500
Security					3,524	3,524
Miscellaneous			expenses		1,226	1,226
Managers	and		secretary's	expenses	2,984	2,984
Governance		costs			3,547	3,547
					11,781	11,781

Independent	examiner's	re	muneration
							2023	2022
Fees payable	to the Charity's		independent	examiner for the preparation		and
independent	examination	of	the Charity's	annual	accounts		2,400	3,547

Staff costs
				2023	2022
Wages and	salaries			38,118	35,679
Contribution	to defined	contribution	pension schemes	2,676	2,497
				40,794	38,176

2023	2022
No.	No.

9.	Debtors
			2023	2022
	Due within one year
	Prepayments and accrued income		4,695	2,890
			4,695	2,890
10.	Creditors: Amounts	falling due within one year
			2023	2022
			f.
	Accruals and deferred	income	15,958	8,325

Stateme	nt o	ffunds - current year
						Balance at
			Balance at 1			30June
			July 2022	Income	Expenditure	2023
Unrestricted		funds
General	Funds		63,563	253,160	(225,658)	91,065
Statement offunds - prior year
						Balance at
			Balance at			30June
			1July 2021	Income	Expenditure	2022
Unrestricted		funds
General	Funds		86,784	244,897	(268,118)	63,563

Analysis	of n	et ass	ets	between funds - current ye	ar
					Unrestricted	Total
					funds	funds
					2023	2023
					f.	f.
Current	assets				107,023	107,023
Creditors	due	within	one	year	(15,958)	(15,958)
Total					91,065	91,065

Analysis	ofn	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2022	2022
Current	assets				71,888	71,888
Creditors	due	within	one	year	(8,325)	(8,325)
l					63,563	63,563