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|Contents||Pages|
|---|---|---|
|Trustees Annual<br>Report|||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||Sto8|





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|||||2022|2021|
|---|---|---|---|---|---|
|In ornln<br>Resource||Unrestricted|Restricted|Total|Total|
|Donations,<br>Legacies and Similar||||||
|Incoming Resources||558||558|858|
|Incoming<br>resources from Charitable|Activities:-|||||
|Fees for services etc<br>Grants for services<br>Coronavrius-related<br>grants||6019<br>4971|0<br>17380|6019<br>22351<br>0|4189<br>6477<br>13296|
|Investment<br>Income||||||
|Total Incoming Resources||11,548|17,380|28,928|24,820|
|Resources Ex ended on Charitable|activities|||||
|Wages and Salaries<br>Sports Tuition and Equipment<br>Volunteer<br>Costs &Refreshments<br>Travel Costs<br>Telephone<br>&Postage<br>Printing<br>&Stationery<br>Cleaning,<br>Repairs<br>&Maintenance<br>Subscriptions<br>Insurance<br>&Licences<br>General<br>Running<br>Costs<br>Accountancy<br>Heat Light &Water<br>Depreciation<br>Total Resources Expended||0<br>3426<br>0<br>42<br>602<br>245<br>3100<br>1377<br>1236<br>480<br>3941<br>406<br>14,855|0<br>1540<br>0<br>0<br>0<br>0<br>1604<br>0<br>220<br>0<br>0<br>0<br>3,364|0<br>4966<br>0<br>42<br>602<br>245<br>4704<br>1377<br>1456<br>480<br>3941<br>406<br>18,219|0<br>4854<br>19<br>0<br>674<br>110<br>9017<br>1209<br>286<br>336<br>3425<br>406<br>20,336|
|Net Movement<br>in Funds||(3,307)|14,016|10,709|4,484|
|Total Funds<br>Brought Forward||8,505|6,478|14,983|10,499|
|Transfers<br>Between Funds||(112)|112|||
|Total Funds Carried Forward||5,086|20,606|25,692|14,983|





||Notes|2022|2021||
|---|---|---|---|---|
|Fixed Assets||1217||1623|
|Current Assets|||||
|Debtors||0|0||
|Cash at Bank||25288|14145||
|Cash<br>in hand||0|0||
|||25288|14145||
|Creditors falling due within one year|8|Bt3|785||
|Net Current Assets||24475||13360|
|Net Assets||25692||14983|
|Income Funds|||||
|Restricted||20606||6478|
|Unrestricted||5086||8505|
|Designated<br>Fund||0||0|
|||25692||14983|





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|~Ex endtture|~Ex endtture|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Fees for exarninin||the accounts||||||||
|||||||2022|||2021|
|Independent|examiner's fees for reporting|||||||||
|on the accounts||||||480|||492|
|Anal<br>is of|resources ex ended|||||||||
|The charity <br>the SORP,|did not <br> showing|analyse<br>its resources<br>natural<br>classification|expended<br>on <br>of resources||the functional<br>basis provided<br>expended<br>instead.|||by||



||||||2022|||
|---|---|---|---|---|---|---|---|
|Gross wages and salaries||||||||
|Employer's|national<br>insurance||costs|||||
|Total staff|costs|||||||
|Average<br>number<br>of employees|||in the year|||||
|The number|ofemployees|who were engaged||in the following|activities|is detailed|below:|
|Activities<br>in|the furtherance|of|charity's objects|||||





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|~N|Tan|I leFIx|I leFIx|I leFIx|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||rv|iu|tin|||||||||||
||||||||||Fl|res Fl||n s|||||
|||||||||||n Eulmen|||||||
||B/lwd||||||||||3298||||||
||Additions||||||||||||||||
||Balance||carried||forward||||||3288||||||
||||it||r|itin|im|irment|rvisin||||||||
||Basis|||||||||Straight Line|||||||
||Rate||||||||||20-33|%|||||
||B/fwd||||||||||1675||||||
||Charge for|||year|||||||406||||||
||Balance||carried||forward||||||2081||||||
||~N~o~kV|||i e|||||||||||||
||Carried||forward||||||||1217||||||
|Note 7|D btor||n<br>Pre|||ments|||||||||||
||||||||||Amo ntsf<br>Ilin||||du|within|ne|e r|
||||||||||||~222||||2021||
|||||Debtors|||||||||||||
|||||Prepayments|||||||||||||
|||||Total|||||||8||||||
|~No e8|Cre itorsandAccru|||||Is|||||||||||
||An<br>I|is|f|r<br>itor|||||||||||||
||||||||||Amount||fallin||ue|within|one|ar|
||||||||||||~222||||2021||
|||||Other creditors|||||||0|||||0|
|||||Accruals|||||||813||||785||
|||||Income|in|advance|||||0|||||0|
||||||||||||813||||785||