BRIDGE OF EARN COMMUNITY FOOTBALL CLUB Scottish Charitable Incorporated Organisation SC046347
Receipts and Payments Account for the year 1 January 2020 to 31 December 2020
| Notes Receipts Donations received: 4 Legacies: Grants received: Receipts from fundraising activities: Receipts from Charitable Activities: Monthly fees Community fees Blackpool Trip - 2006 Interest: Total Receipts Payments Fundraising costs: Costs for Charitable Activities: 5 Grants & Donations: Governance costs: Festival - Blackpool Total Payments Surplus / (Deficit) for the year |
Funds Funds 2,020 2019 £ £ £ £ 0 0 0 0 0 0 0 0 520 520 628 7,295 7,295 6,452 0 0 0 160 160 0 - - - |
|---|---|
| 7,975 7,975 7,080 |
|
| 0 7,470 7,470 9,919 - - - - - - 0 0 |
|
| 7,470 0 7,470 9,919 |
|
| 506 0 506 (2,839) |
Signed on behalf of the Trustees
Date:
Treasurer
BRIDGE OF EARN COMMUNITY FOOTBALL CLUB Scottish Charitable Incorporated Organisation SC046347
Statement of Balances at 31 December 2020
| Funds reconciliation Cash & Bank at 1 January 2020 Surplus / (Deficit for year) Transfer between funds Cash & Bank at 31 December 2020 Bank Balance |
Unrestricted Restricted 2020 Funds Funds Total £ £ £ 7,598 9,395 16,993 506 - 506 - - - 8,104 9,395 17,499 17,499 |
2019 Total £ 19,833 (2,840) - |
|---|---|---|
| 16,993 | ||
| 16,993 |
Approved by the Trustees and signed on their behalf
Date:
Treasurer
BRIDGE OF EARN COMMUNITY FOOTBALL CLUB Scottish Charitable Incorporated Organisation SC046347
Notes to the accounts for the year from 1 January 2020 to 31 December 2020
1. Basis of accounting
2. Nature and purpose of funds
Unrestricted Funds are those that may be used at the discretion of the trustees in futherance of the objects of the Charity. The trustees maintain a single unrestricted fund for the day-to-day running of the Association.
Restricted Funds - Restrictions are specified by the donor or when funds are raised for specific purposes.
3. Related party transactions
No remuneration or expenses were paid to the trustees or to any connected person during the year.
4. Donations received
| Transfer from unicorporated club Pavillion fund Miscellaneous sts for Charitable Activities: Registration fees Referee Fees Hire of facilities Training First Aid Strips Equipment Trophies Miscellaneous Gocardless Costs |
Unrestricted Restricted Total Funds Funds Funds 2019 £ £ £ £ 0 0 0 0 0 0 0 0 0 0 |
|---|---|
| 0 0 0 0 |
|
| Unrestricted Restricted Total Funds Funds Funds 2019 £ £ £ £ 964 - 964 1,089 1,600 - 1,600 3,589 3,522 - 3,522 1,716 45 - 45 0 0 - 0 0 408 - 408 721 65 - 65 0 0 - 0 725 26 - 26 1,483 840 840 596 |
|
| 7,470 - 7,470 9,919 |