Il¥borou
Foptball Club
STATEMENT OF FINANCIAL ACTIVITIES
includin
an Income & Ex
&nditurè Account
ear ended 30 June 2022
Unrostrlcted
Funds
Re8trlctsd
Fund5
Total
Funds
Total
Funds
2022
2022
2022
2021
INCOMING RESOURCES (Nots 2
Incoming Resources from Charitable
Aeltvities
Incoming Resource$ from generated
funds
Investment Ineome
OlheT Income
TOTAL INCOMING RESOURCES
26,807
26,807
10,974
155,950
12,500
168,4SO
75.468
2,383
41,690
2.383
197,645
17,203
103.646
155.955
RESOURCES EXPENDED (Note 31
Charilabb activities
Govemance Costs
TOTAL RESOURCES EXPENDED
137,659
350
41,690
179,349
350
179,699
109,546
300
109,846
138.009
41,690
Not Incomlng 1 (oulgolngl resources
for the year
Transfer be￿een funds
17,946
17.946
{6,200}
Balance brought forward
Balancg Ga￿led foTh4ard
15,230}
12,716
15,2301
12.716
970
5,230)
The above Statement of Financial ActNib'es includes all infomation as required to b8 disclosed by
the Companies Act 2006.
All of the activities of the company are classed as continuing.
There is no difference befvleen the net incoming resources for the yeaT Staled above and their
historical cost equivalents.
Page 5

Hllbborou
li Bo $ Football Club
BALANCE SHEET as at 30 June 2022
Note
2022
2021
Flxed Assets
Tangible Assets
Current Assets
Debtors
Cash al bank and in hand
1,130
47,717
48.847
1,467
38,186
39,653
Creditorn: amounts falllng
Due within one year
14,876
17.663
Not Current assets
33.971
21,990
Assets less Current Llabllitles
33.971
21,990
Crgditors: amounts falling
Due aftor more than ono year
21,255
27,220
Not asetsllllablllties)
12.716
{5,230)
REPRESENTED BY:
Unreslricled Funds
Reslricled Funds
Total Funds
10
10
10
12,716
15,2301
The Iruslees and members have not required the charity to obtain an audit of il's financial
statements for the year ended 30 June 2022.
The Injstees acknowledge their responsibilities for..
lal Ensuring that the charity keeps accounting record$ which cornply with current legislation
and
Ibl Preparing ftnanclal siaiemenis whlcm glve a true an# fail view of the State uf ltrie Glioiily
as at the end of each financial year and of il's surplus or deficit for each financial year.
The notes on pages 7 10 13 form an infrgral part ol these financial 5talemenls.
These financial statements were approved and aulhorised for issue by the Trustees on 28 March
2025 and signed on their behalf by..
Paul Alexander- Chaimian
Charty Registration No.. 103070
NOTES TO THE FINANCIAL STATEMENTS
Page 6

Hlll¥borou
hBo
s Football Club
Forthg
gar endett 30 June 2022
1. ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are
considered material in relation lo the charities, financial statements.
A. Basis of accounting
Tho financial statements have been prepared under the hisloTical cost convention 8nd in
accordance with applicable Accounting Standards in the United Kingdom including the
Stslemenl of Recommended Practice on 'kcounling and Reporting by Chanties Irevised
20051 and the Companies Act 2006. A summary of the more important aGwunting policies,
which have been applied consistently. is set out below.
B. Ca8h Flow Statgment
The directors have taken advantage of the exemption in Financial Reporting Standard No.1
{Revised 19961 from including a cash flow statement in the financial $tatements on the
grounds that the company is small.
C. Incomlng Resour￿5
Incoming resources from generated funds
Voluntary income includes Incoming resources from rnembershlp fees, due5, gtrts,
donations and grants and is recognised in full in the Ststement of Financial Activities
when receivable. Activities for generating funds are commercial activitie5 which are
recognised as earned when the related goods and services are provided.
Incoming Resources from ch8rlt8blo activltle8
Incoming resources from charitable activities includes Income received under contract or
where entitlement to grant funding is subject to specific performance conditions. 11 15
recognised as eamed as the related services or goods are provided. Grant income
included in this category provides funding lo support projects and is recognised whe
there is entrtlement, certainty of receipt and the amount can be rneasured with sufficient
Teliability.
D. Resources Expended
Expenditure is recognised when a liability is incurred. Contractual arrangements an
performance related grants are recognised as goods and services are supplied. Where costs
cannot be direcily attributed to a particular heading they have been allocated to activities on a
basis consislenl with use ol resources.
Charltablo activities
This comprorni5es 815 the resources applied by the chaiity in undertaking rts Work lo me8t
its eharrtable objectives.
Governance C¢)st8
Includes the costs of governance arrangements which relate lo the general running of the
charity.
Page 7

Hlll•borou
h Bo $ Fo(>tball Club
NQTES TO THE FINANCIAL STATEMENTS
Forthg
ear gnded 30 Juno 2022
continued
ACCOUNTING POLICIES {coniinued)
E. Fund A¢¢ountlng
The charity has two types of funds lor which it is responsible al the yearend..
Unrgstricted Funds - Funds which are expendable at the discretion of the Trustees in
furtheranee of the oty'eclives of the charity. In addition. funds may be held in order to
finance capital investment and working capital.
Restricted Funds- Income receNed for sK￿￿1C purposes. Such purposes are wi(hin the
overa51 aims of the challty.
F. Taxation status
The organisalion is recognised as a charity for tax purposes by HM Revenue & Customs.
Accordingly, it has availed of the exemptions contained in Chapter 3 Part 11 Corporation
Taxes Act 2010 and Section 256 Taxal¢on of Chargeable Gains Act 1992. As a charity
Hillsborough Boys FC are not lia06e to Corporation Tax.
Page 8

TOU
h Bo s FoDtball Clul)
NOTES TO THE FINANCIAL STATEMENTS
Forth8 Year Ended 30 June 2022
continued
2. INGOMING RESOURCES
Unr•8trfcted
Funds
2022
Restrlcted
Funds
2022
Total
Funds
2022
Total
Funds
2021
Incomin
Activities
Resources from Charitablè
Grants & sponsorship
26,807
26,807
26.807
26.807
10.974
10.974
Incomln
Resour¢&s from Generatod Fund8
Donations & Membership
Organised 8¢tivitio$
Tours & trips
Awards dinner
Hire of facilities
Fundraising events
Sportswear & equipment
Festival income
Toumamenl enty
Sundry
132,302
12,364
132.302
12,364
SS,570
5,093
11,035
11,035
11,027
257
1,465
11.027
257
5.640
9.165
1.485
155,950
12.500
168.460
76,468
Investment Income
other income- Furlou
2,383
2,383
17,203
Total Incoming Resources
155.955
41,690
197,645 103,646
Page 9

Mlllsborou
hBo
s Football Club
NOTES TO THE FINANCIAL STATEMENTS
F the Y Ended 30 June 2022
contlnugd
3. RESOURCES EXPENDED
Unr8Stricted
Funds
2022
Restricted
Funds
2022
Total
Funds
2022
Total
Fund¥
2021
Charltable A¢tSvltio8
Dlrect Charltable Expenditure
Swrtswear & equipment
Football Factory rentsl
Salaries and ER NIC
Awards dinner
Trips & tours
League & referee fees
Facility hire
Coaching badges & training
Casual coaches
Light and heal
Tournament entry
Festival expense8
Sundry
NIYFA Insurance
Trophies
6,897
18,000
23,580
4,191
1,078
26,072
16,935
3,402
7,936
3,033
2,465
17,835
24.732 30,111
18.000
18,000
26,463 27,576
21,226
1,078
26,072
16,935
6,287
8,988
3,Q33
2.465
2,883
17,035
4,243
12.881
2,250
3.310
2.295
1,700
2.885
1,052
2.015
776
2,015
184
776
1.011
577
363
158,647 103,924
577
116,957
41,690
Fundraising and Advgrti$ing
99
Management and Administration of the
charity
Repairs and equipment
Piufebbijfidl fEe
14,349
1,704
2,169
656
560
159
1,006
20.603
14,349
1,704
2,169
656
560
159
1,006
20,603
3,231
Printing & Stationary
Telephone and broadband
Club communications
Loan interest
Bank fees and Interest
677
1,325
389
5,622
Total expendituro on ¢harltsble acti¥itl08
137,659
41.690
179,349 109.546
Govemance Costs
Accountancy
350
350
300
Totsl goveman¢• costs
350
350
300
Total Rosources Expendod
138.009
41,890
179 699 109 846
Pa3e 10

Hlll¥borou
hBo
Football Cl
NOTES TO THE FINANCIAL STATEMENTS
rthey
arE ded
ne 2022
contlnued
4. EMPLOYEE INFORMATION
2022
2021
Average number of staff employed by the Gompany during the year
5. TRUSTEES EMOLUMENTS
2022
2021
Tru5tee'5 emolurnents
6. ACCOUNTANT'S REMUNERATION
2022
2021
Accountant's remunèration
350
350
300
300
Page 11

Millsborou
hBo
s Football Glub
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 30 June 2022
continu8d
7. TANGIBLE FIXED ASSETS
Totsl
Cost
AI 30 June 2021
Additions
Disposals
At 30 June 2022
Depreciation
At30 June 2021
Charge for year
Disposals
AI 30 June 2022
Net Book Value¥
AI 30 June 2022
At 30 June 2021
8. OE8TORS
2022
2021
Accrued Income
Prepayments
1,467
1,130
1.130
1,467
9. CREDITORS: amounts falling due wlthln on• ygar
2022
2021
Deferred income
Accruals
Loans
4,340
4,413
6.123
14.876
16.133
1.530
CREDITORS: amounts falling due afteTmorethan one year
2022
2021
Loan5
21.2S5
27,220
Page 12

Nlllsborou
hBo
S Football Club
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 30 June 2022
ontlnued
10. ANALYSIS OF MOVEMENT IN RESTRICTED AND UNRESTRICTED FUNDS
Opening
Balance
Income
Expenditure
Transfer
Between fund$
Closing
Balance
Grants & 8ponsor8hip
Awards dinner
Sportswear & equip
Other income
26,807
11,035
1,465
2.383
{26,8071
{11,0351
11,4651
12,3831
Total Re8tricted
Funds
41,690
141,6901
Unrnstrictgd Fund$
15,2301
155.955
1138.0091
12.716
Total
IS.230>
197,645
1179.6991
12.716
Restricted Unrestricted
Funds
Fund8
Total
Fixed Assets
Current Assets
CLtrront Liabilit188 < 1 yr
48,847
48,847
114.876) 114,8761
21.255
21,255
12.716
Liabilrties > 1 yr
Nel Assets
11. RESTRICTED FUND DESCRIPTIONS
Restricted funds comprises income received for spectfic purposes. Such purposes are within
the overall aims of the charity.
P8ge13