## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2022|2022|2022|2021|2021|2021| |||Notes||8|8|8|8|5| |Income from:||||||||| |Voluntary
Income||2|47,319|7,251|54,570|49,926|4,844|54,770| |Activities for Generating||||||||| |Funds|||7,841||7,841|13,255||13,255| |Total income|||55,160|7,251|62,411|63,181|4,844|68,025| |E~Cht||||||||| |Charitable
activities|||40,461|35,850|76,311|40,496|5,121|45,617| |Net incoming/(outgoing)||||||||| |resources before transfers|||14,699|(28,599)|(13,900)|22,685|(277)|22,408| |Gross transfers|between|||||||| |funds|||(22,735)|22,735||29|(29)|| |Net (expenditure)iincome||for||||||| |the Year/||||||||| |Net movement|in funds||(8,036)|(5,864)|(13,900)|22,714|(306)|22,408| |Fund balances|at 1 April|2021|3,753|52,740|56,493|(18,961)|53,046|34,085| |Fund balances|at 31 March|||||||| |2022|||(4,283)|46,876|42,593|3,753|52,740|56,493| ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes|6|6|6|| |Fixed assets||||||| |Tangible assets||||32,298||36,002| |Current assets||||||| |Cash at bank and in|hand||21,935||21,480|| |Creditors: amounts|falling due within|||||| |one year|||(2,190)||(990)|| |Net current assets||||19,745||20,490| |Total assets less current liabilities||||52,043||56,493| |Creditors: amounts|falling due after|||||| |more than one year||||(9,450)||| |Net assets||||42,593||56,493| |Income funds||||||| |Restricted funds||10||46,876||52,740| |Unrestricted
funds||||(4,283)||3,753| |||||42,593||56,493| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---| |||funds|funds||| |||2022|2022|2022|2021| |||0|2|0|f.| |Donations|and giRs|518||518|1,169| |Grants||46,801|7,252|54,053|53,601| |||47,319|7,252|54,571|54,770| |Forthe Year ended 31 March 2021||49,926|4,844||54,770| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2022|2021| |||5|5| |Club hire||7,450|2,450| |Football pitch hire||391|245| |Other income|||10,560| |Activities for Generating|Funds|7,841|13,255| ## ## ## |||||2022|2021| |---|---|---|---|---|---| |||||6|5| |Depreciation
and impairment||||3,703|4,069| |Club Activities||||20,247|2,741| |Rates and Water||||1,528|1,274| |Heat and Light||||4,184|2,823| |Payroll Costs||||439|450| |Wages||||24,136|16,984| |Telephone
and Internet||||2,389|1,922| |Insurance - Building,||Motor and Employers|Liability|4,477|4,950| |Postage, Printing|and Stationery|||306|48| |Repairs, Renewals||and Maintenance||1,021|2,882| |Security and Fire||||772|333| |Cleaning
and Caretaking||||8,017|3,434| |Motor and Travel||||430|40| |Sundries||||2,989|2,476| |Bank interest and|charges|||473|| |||||75,111|| |Governance
costs||||1,200|1,191| |||||76,311|45,617| |Analysis
by fund|||||| |Unrestricted
funds||||40,461|| |Restricted funds||||35,850|| |||||76,311|| |Forthe Year ended||31 March 2021|||| |Unrestricted
funds|||||40,496| |Restricted funds|||||5,121| ||||||45,617| ## ## ## |6|Tangible fixed assets|Tangible fixed assets||||| |---|---|---|---|---|---|---| ||||Land and
bugdlngs|Fixtures,
fittings 8|Computers|Total| |||||ettulpmentf|f|| ||Cost|||||| ||At 1 April 2021||161,383|32,661|1,062|195,106| ||At 31 March 2022||161,383|32,661|1,062|195,108| ||Depreciation
and impairment|||||| ||At 1 April 2021||129,350|29,754||159,104| ||Depreciation
charged|in the Year|3,207|497||3,704| ||At 31 March 2022||132,557|30,251||162,808| ||Canying
amount|||||| ||At 31 March 2022||28,826|2,410|1,062|32,298| ||At 31 March 2021||32,033|2,907|1,062|36,002| |7|Loans and overdrafis|||||| ||||||2022f|2021f| ||Bank loans||||9,450|| ||Payable after one year||||9,450|| |8|Creditors: amounts|falling due within one year||||| ||||||2022f|2021
6| ||Accruals and deferred|income|||2,190|990| |9|Creditors: amounts|falling due after more than one year||||| |||||Notes|2022f|2021f| ||Bankloans||||9,450|| ||||cd0||IS CP
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by:||||| ||Tangible assets|13,207|19,091|32,298|36,002| ||Current assets/(liabilities)|(8,040)|27,785|19,745|20,491| ||Long term liabilities|(9,450)||(9,450)|| |||(4,283)|46,876|42,593|56,493| ##