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|Objectives andActivitie|s||
|---|---|---|
||SORP reference||
|Summary ofthepurposesof|Para 1.17|Toprovideasafeenvironment forthelocal|
|thecharity assetout in its||communitytoenjoyandparticipate inleisure|
|governing document||andrecreational activities.|
|Summaryofthemain<br>activities in relation to those|Para 1.17and<br>1.19|Football-tolearnandplayfootball toengage in<br>football,nomatter whatsex, age,religionor|
|purposes forthe public||social background.|
|benefit, in particular, the|||
|activities,projectsor services|||
|identifiedinthe accounts.|||
|Statement confirming|Para 1.18|TheTrustees have paid due regardtothe€harity|
|whether thetrusteeshave||Commission guidanceon public benefits|
|had regard totheguidance||reportingonwhatactivitiesthecharityhas|
|issued by the Charity||undertaken thisyear.|
|Commissiononpublic|||
|benefit|||



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|Achievements against|Para'.41|
|---|---|
|objectivesset||
|Performanceoffundraising||
|activities against objectives||
|set|Para1.41|
|Investmentperfonnance||
|against objectives|Para1.41|
|Other||





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|inancialReview|||
|---|---|---|
|Reviewofthecharity's|Para1.21|Positiveposition,withabalance beingcarried|
|financialposition attheend||forwardof fL2,827|
|oftheperiod|||
|Statement explaining the|Para1.22|We arenot currentlyinapositiontoholdsuch|
|policyforholding reserves||reserves,buttheclubisworkingtowardthis|
|stating why theyareheld|||
|Amount ofreservesheld|Para 1.22|t12,827|
|Reasonsforholding zero|Para1.22|Not enough income/against expenditure|
|reserves|||
|Detailsoffundmateriallyin|Para 1.24|nla|
|deficit|||
|Explanation ofany|Para 1.23|We are concernedabout howCovid-19 may|
|uncertainties about the||affectfutureincome streams|
|charity continuing as a going|||
|concern|||



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|Thecharity'sprincipal||
|---|---|
|sourcesoffunds(including||
|anyfundraising)|Para 1.47|
|lnvestmentpolicy and||
|objectives including any||
|socialinvestment policy|Para 1.46|
|adopted||
|A description oftheprincipal||
|risks facingthecharity|Para1.46|





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|Structure,Governance|and Man|agement|
|---|---|---|
|Description ofcharity's|||
|trusts:|||
|Type of governing document|Para1.25|Trustdeed|
|Howisthecharity|Para 1.25|Trustees,withapresident,Chair and viceChair.|
|constituted?|||
|Trustee selection methods|Pat,a1.25|Volunteered fortheposition, votepassedby|
|including detailsofany||Trustees.|
|constitutional provisions e.g.|||
|electiontopostornameof|||
|any personorbody entitled<br>to appoint oneormore<br>trustees||The Board of TrusteesrecruitTrusteestoensure<br>that theBoardhasthenecessary skills|



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|Policies and procedures||
|---|---|
|adopted fortheinductionand||
|trainingoftrustees|Para1.51|
|Thecharity'sorganisational||
|structure and anywider||
|network withwhichthe|Para1.51|
|charity works||
|Relationshipwithany related||
|parties|Para'1.51|





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|Reference andAdminis|trative details|
|---|---|
|Charity name|Clifton FootballClub|
|Other namethe charityuses|Clifton All Whites FootballClub|
|Registered charitynumber|5Z:2266|
|Charity'sprincipaladdress|NormanArcher Memorial Ground|
||GreenLane|
||Clifton|
||Nottingham NG119A|





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|CONTENTS|PAG|
|---|---|
|Legal andadministrativeinformation|1|
|lndependentExaminer's Report|2|
|Statementofreceipts andpayments|3|
|Statement of assets|4|
|Notes to thefinancialstatements|5|





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|YEARENDED31 MA|RCH2021||
|---|---|---|
||Unrestricted|Unrestricted|
||Funds|Funds|
|INCOME|2021<br>f|2020f|
|INCOMEANDENDOWMENTS FROM|||
|Governmentgrantincome|||
|Bar/kitchen income|10,000|13,247|
|Subs|7,761|39,163|
|Rent income|42,665|23,834|
|Gate/parkingfees|30,563|2,671|
|Sponsorships|1,229|625|
||8,050||
|TOTALINCOME|100.267|78.540|
|EXPENDITURE|||
|EXPENDITURE ON CHARITABLE|||
|ACTIVITIES|||
|Kit purchases|14,232|19,630|
|Catering and barpurchases|4,177|10,952|
|Matchfeesandfines|6,114|9,873|
|Pitch hireandtraining|19,871|17,552|
|Wages and salaries|450|1,034|
|Rent|1,000|1,324|
|Hygiene|143|930|
|Rates|6,877|3,679|
|Power, light and heat|11,153|11,325|
|Repairs and maintenance|21,092|11,028|
|lnsurance|2,471|358|
|Telephone andinternet|741|375|
|Sundry expenses|293|812|
|TOTALEXPENDITURE|88.614|88,872|
|NET INCREASE/DECREASE IN CASH|11,653|(10,332)|
|RECONCILIATION OF FUNDS|||
|Cash balance brought forward|1.174|11.506|
|Cash balance carried forward|12.827|1.174|





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|STATEMENTOF A|SSETSASAT31 MARCH 202|1|
|---|---|---|
||Unrestricted|Totalfunds|
||funds<br>2021<br>ff|2020|
|Currenta$etg|||
|Bankbalances|||
|Cashinhand|12,827|<br>1,174|
|Netassets|12.827|<br>1.174|
|Represented by:|||
|Association funds|12,827|<br>1,174|






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