2021-03-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-12

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	6	6	6	6
~ncom
Voluntary income		2	49,926	4,844	54,770	15,321	27,899	43,220
Activities for Generating
Funds		3	13,255		13,255	11,647		11,647
Total income			63,181	4,844	68,025	26,968	27,899	54,867
~ttdILunt on:
Charitable activities		4	40,496	5,121	45,617	36,172	20,838	57,010
Net incoming/(outgoing)
resources before transfers			22,685	(277)	22,408	(9,204)	7,061	(2,143)
Gross transfers
between funds			29	(29)		(95)	95
Net income/(expenditure)
for the Year/
Net movement	in funds		22,714	(306)	22,408	(9,299)	7,156	(2,143)
Fund balances	at 1April	2020	(18,961)	53,046	34,085	(9,661)	45,889	36,228
Fund balances	at 31 March
2021			3,753	52,740	56,493	(18,960)	53,045	34,085

			2021		2020
		Notes	F		K
Fixed assets
Tangible assets Current assets				36,002		39,422
Cash at bank and in	hand		21,481		330
Creditors: amounts	falling due within	8
one year			(990)		(5,667)
Net cunent assets/(liabilities)				20,491		(5,337)
Total assets less current liabilities				56,493		34,085
Income funds
Restricted funds				52,740		53,045
Unrestricted funds				3,753		(18,960)
				56,493		34,085

		Unrestricted	Restricted	Total	Total
		funds	funds
		2021 6	2021 6	2021	2020f
Donations	and gifts	1,169		1,169	665
Grants		48,757	4,845	53,602	41,149
Membership	fees				1,406
		49,926	4,845	54,771	43,220
Forthe Year ended 31 March 2020		15,321	27,899		43,220

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Club hire		2,450	10,827
Football pitch hire		245	820
Other income		10,560
Activities for Generating	Funds	13,255	11,647

				2021	2020
				8
Depreciation and	impairment			4,069	4,373
Club Activities				2,741	7,404
Rates and Water				1,274	2,115
Heat and Light				2,823	4,539
Payroll Costs				450	448
Wages				16,984	19,569
Telephone and Internet				1,922	2,203
insurance - Building,		Motor and Employers	Liability	4,950	3,965
Postage, Printing	and	Stationery		48	1,199
Repairs, Renewals	and Maintenance			2,882	1,490
Security and Fire				333	504
Cleaning and Caretaking				3,434	6,539
Motor and Travel				40	319
Sundries				2,476	1,503
				44,426	56,170
Governance costs				1,191	840
				45,617	57,010

6	Tangible fixed assets	Tangible fixed assets
			Land and noadlnss	Fixtures, fndnss S	Computers	Total
				equipment
				8
	Cost
	At 1 April 2020		161,383	32,661	413	194,457
	Additions				649	649
	At 31 March 2021		161,383	32,661	1,062	195,106
	Depreciation and impairment
	At 1 April 2020		125,787	29,248		155,035
	Depreciation charged	in the Year	3,563	506		4,069
	At 31 March 2021		129,350	29,754		159,104
	Carrying amount
	At 31 March 2021		32,033	2,907	1,062	36,002
	At 31 March 2020		35,596	3,413	413	39,422
7	Loans and overdrafts
					2021	2020
					8	8
	Bank overdrafts					3,987
	Payable within one year					3,987
8	Creditors: amounts	falling due within one year
					2021	2020
			Notes			8
	Bank overdralts					3,987
	Accruals and deferred	income			990	1,680
					990	5,667

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Analysis of net assets between funds
	Unrestdcted	Restricted	Total	Total
	Funds	Funds
	2021 6	2021 6	2021 6	2020f
Fund balances at 31 March 2021 are
represented by:
Tangible assets		36,002	36,002	39,422
Current assets/(liabilities)	3,753	16,738	20,491	(5,337)
	3,753	52,740	56,493	34,085