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2022-06-30-accounts

PAGE
Legal and Administrative Details
Trustees'
Report
2-3
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 7-9
Sections Accounts 10-11

Desig- Res-
rictedd nated tricted Total Total
Note Funds ~Fund Funds 2022 2021
Income and Endowments f f. f
Hire of sporting
facilities
6,300 6,300 2,125
Hire of village
hall
400 400
Grants received 3,750 3,750 3,750
Sections income 81,364 81,364 54,938
TOTAL INCOMING RESOURCES 10,450 81,364 - 91,814 60,813
~Ex enditure
Direct Charitable
Ex enditure
Rent, rates and water 583 583 366
Insurance 826 826 755
Light and heat 1,389 1,389 1,013
Repairs and maintenance 9,766 9,766 4,896
Depreciation 1,600 240 8,799 10,639 10,639
Sections expenses 86,144 86,144 52,145
Administration
Ex
enses
Accountancy 738 738 720
Total Expenditure 14,902 86,384 8,799 110,085 70,534
NET MOVEMENT IN FUNDS (4,452) (5,020) (8,799) (18,271) (9,721)
Fund balances
brought
forward 35,484 19,924 340,786 396,194 405,915
FUND BALANCES CARRIED FORWARD 31,032 14,904 331,987 377,923 396,194

NOTE 2022 2021
FIXEDASSETS
Tangible assets 359,977 370,616
CURRENT ASSETS
Stock 3 350 360
Debtors 4 1,903 1,169
Cash at bank and in hand 8,474 10,235
Cash held by sections 6 12,831 18,459
23,558 30,223
LESS: CURRENT LIABILITIES
Creditors
falling due within one year
5 (5,612) (4,645)
NET CURRENT ASSETS 17,946 25,578
TOTAL ASSETS 377,923 396,194
FINANCED BY:
Unrestricted
Funds
31,032 35,484
Designated
Funds
14,904 19,924
Restricted
Funds
331,987 340,786
377,923 396,194

~Villa e C~han in Sections Sections
2. FIXEDASSETS Hall Rooms ~aenctn ~Eui ment Total
E f
Cost
At 1 July 2021 40,000 424,962 3,120 2,400 470,482
Additions
Disposals
At 30June 2022 40,000 424,962 3,120 2,400 470,482
~Ce reciation
At1 July2021 11,200 85,424 1,872 1,370 99,866
Charge for the year 1,600 8,487 312 240 10,639
Disposals
At 30June 2022 12,800 93,911 2,184 1,610 110,505
Net Book Value
At 30June 2022 27,200 331,051 936 790 359,977
At 30June 2021 28,800 339,538 1,248 1,030 370,616
2022 2021
f f
3. STOCK
Stock of rugby ties 350 360
4. DEBTORS
Prepayments and accrued income 577 500
Rugby section debtors 1,326 669
1,S03 1,169
5. CREDITORS: Amounts fallin due within one ear
Accruals 4,084 3,946
Rugby section creditors 393 594
Other creditors 1,135 105
5,612 4,645

Balances Balances
8/F ~Recel le ~Pe mente CIF
6. SECTIONS FUNDS F
Rugby Section 17,816 11,999 (16,943) 12,872
Football Section 2,108 69,365 (69,441) 2,032
19,924 81,364 86,384 14,904
Cash & Other
Bank Balances Total
F F
Rugby Section 10,799 2,073 12,872
Football Section 2,032 2,032
12,831 2,073 14,904
which had
Mansfield
been funded
by substantial
grants received from
District Council.
The Football Foundation
and
2022
Restricted Funds as at 1 July 2021 340,786
Depreciation
charge for the year
(8,799)
Restricted Funds as at 30June 2022 331,987

2021/22 Season 2020/21 Season
INCOME
International
Tix
7,404
Sponsorship 3,150
Senior match tax and subs 1,440
Junior match tax and subs 2,252 600
Race night 600
Donations 631 2,998
Interest/dividends 16 1
Sale ofties/shirts/shorts/clothing 256
RFU Covid grant 500
11,999 7,849
EXPENDITURE
International
Tix
7,402
Match day and cup final transport 272
Kit - Seniors 8 Juniors 4,1?4
Floodlights 312
Bus costs 495
Referees 410
Loss ofincome insurance 868
Use ofwelfare facilities 1,725 950
Equipment
and repairs
434 1,406
Line marking/pitch
care
1,754 1,071
Guest drinks
including
MoM 83
Memberships 35 35
Christmas
do
168
Donations 350
Other expenses 287 494
Movement
in asset values
(608) 909
(16,943) (6,083)
EXCESSOF (EXPENDITURE) OVER INCOME /
INCOME OVER (EXPENDITURE) (4,944) 1,766
Balances brought
forward
17,816 16,050
Balances carried forward 12,872 17,816
~Slit between:
Cash and bank balances 10,799 16,351
Other balances 2,073 1,465
12,872 17,816

2021/22 2020I21
INCOME
Player income 32,153 12,448
Player registration Icommittee DBS 963 1,060
Sponsorship
/
grants 22,636 20,587
Kitchen sales 2,784 222
Raffle, Tote and bonus ball 6,629 5,596
Club events 2,511 2,932
Fines received 240
Other income 1,110 1,553
Difference on opening balance 339 2,691
69,365 47,089
EXPENDITURE
Ground
rent
4,200 1,500
Match costs 8,863 4,128
Winter training costs 3,550 780
League and FA registrations 2,337 755
Equipment
purchases
23,343 17,286
Kitchen stock 305 140
Raffle tickets and prizes 1,8?0 3,779
Event costs 12,868 5,170
Fines paid 1,563 402
Grounds
maintenance
(incl pitch improvement project) 6,862 10,005
Insurance 357 835
Staff training 1,400 335
Marketing 1,405 958
Other expenses 518 229
(69,441) (46,302)
EXCESSOF (EXPENDITURE) OVER INCOME /
INCOME OVER (EXPENDITURE) (76) 787
Balances brought forward 2,108 1,321
Balances carried forward 2,032 2,108