**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| ## **5. Costs for Charitable Activities:**