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





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2022|
||||Note|f.|f.||
|Income from:|||||||
|Donations<br>and|legacies|||253,160|253,160|244,897|
|Total income||||253,160|253,160|244,897|
|Expenditure<br>on:|||||||
|Charitable<br>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|





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||||||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|





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



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



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|---|---|---|---|---|---|
|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|





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||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|





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|||||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|



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|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|





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|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.|



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|9.|Debtors||||
|---|---|---|---|---|
||||2023|2022|
||Due within one year||||
||Prepayments<br>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|





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|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|



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|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|





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|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|