## ## ## ## ## ||||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| ||||EC
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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| ##