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||||||Unrestrtcted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||2023|2023|2023|2022|
|||||Note|E|E|E|E|
|INCOME|||||||||
|Income from Charitable||Activities||2|71,128|1,000|72,128|57,688|
|Total Income|||||71,128|1,000|72,128|57888|
|EXPENDITURE|||||||||
|Costs of Raising Funds|||||0|0|||
|Expenditure<br>on Charitable|||Activities|3|51,134|34,971|86,105||
|Total Expenditure|||||51,134|34,971|86 105|58,005|
|Net (expenditure)|/ Income for the Year||||19,994|(33,971)|(13,977)|(317)|
|TRANSFERS BETWEEN|||FUNDS||0|0|||
|Net (expenditure)|/ income and net||||||||
|movement<br>in funds||for the year|||19,994|(33,971)|(13,977)|(317)|
|RECONCILIATION|OF|FUNDS|||||||
|FUND BALANCES|B/F||||64,507|220,545|285,052|285,369|
|FUND BALANCES|C/F|||10|84,501|186,574|271,075|285,052|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
|||note|E||E|E|E|
|FIXEDASSETS||||||||
|Tangible Assets|||||101,719||135,251|
|CURRENT ASSETS||||||||
|Cash at bank & In hand|||777|828||151,108||
|CREDITORS: amounts|falling due|||||||
|wlthln one year|||2,464|||1,307||
|NET CURRENT ASSETS|||||169,356||149,801|
|TOTAL ASSETS LESS|CURRENT|LIABILITIES|||271,075||285,D52|
|FUNDS||10||||||
|Unrestricted<br>Funds|||||84,501||64,507|
|Restricted<br>Funds|||||186,574||220,545|
|TOTAL FUNDS|||||278 D75||285 D52|



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|2|INCOME|FROM CHARITABLE ACTIVITIES:|FROM CHARITABLE ACTIVITIES:|FROM CHARITABLE ACTIVITIES:||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2023|2023|2023|2022|
|||||8|E|E|E|
||Fees|||56,995|1,000|57,995|53,075|
||Room Hire|&Other Income||9,133|0|9,133|4,613|
||Donations|-|Thorpe United|5,000|0|5,000|0|
|||||71,128|1,000|72,128|57,688|
|||||||2023|2022|
||ANALYSIS||OF EXPENDITURE ON CHARITABLE ACTIVITIES|||E|E|
||Utilities|||||10,949|4,284|
||Insurance|||||2,681|2,580|
||Maintenance,||Improvements|& Repairs||38,079|14,104|
||Donations|||||0|2,500|
||Depreciation|||||33,532|33,747|
||Governance||Costs (see note|4)||864|790|
||Support Costs (see note 4)|||||0|0|
|||||||86,105|58,005|



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|ANALYSIS|OF GOVERNANC|E<br>AND SUPPOR|T COST|S|||
|---|---|---|---|---|---|---|
|||Governance|General||Total|Basis of|
|||Function<br>8|Support<br>f||E|Apportionment|
|Independent|Examination|864||0|864|actual costs|



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|The average<br>number ofemployees<br>duri<br>were as follows:|ng the year, calculated<br>on the basis of full time|equivalents,|
|---|---|---|
||Number|Number|
||2023|2022|
|Trustees|4|5|





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|||Svttdltttt a|Atttrohtrr|Plant &|Total|
|---|---|---|---|---|---|
|||All Weether Pttch||Equipment||
|||E|8|||
|COST||||||
|At 1 April 2022||254,639|323,328|15,979|593,946|
|Additions||0|0|0|0|
|Disposals||0|0|0|0|
|At 31 March 2023||254,639|323,328|15,979|593,946|
|ACCUMULATED|DEPRECIATION|||||
|At 1 April 2022||254,639|192,877|11,179|458,695|
|Charge for the year||0|32,332|1,200|33,532|
|Disposals||0|0|0|0|
|At 31 March 2023||254,639|225,209|12,379|492,227|
|NET BOOK VALUE||||||
|At 31 March 2023||0|98,119|3,600|101,719|
|At 31 March 2022||0|130,451|4,800|135,251|





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||||||2023|||2022|
|---|---|---|---|---|---|---|---|---|
|CREDITORS: amounts||falling|due within one|year|E|||8|
|Trade Creditors|||||2,464|||1,307|
||||At|Incoming|Resources|Transfers||At|
|TOTAL FUNDS|||31/03/22<br>8|Resources <br>8|Expended<br>E|In|/ (Out)<br>f|31/03/23<br>8|
|Unrestricted|Funds||64,507|71,128|51,134||0|84,501|
|Restricted<br>Fund|||||||||
|Astroturf<br>&|Plant||130,451|0|32,332||0|98,119|
|Development|Account||90094|1,000|2,639||0|88,455|
||||220,545|1 000|34,971||0|186,574|
||||285,052|72,128|86,105||0|271,075|



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|||Ucreetrtcted|Restricted|Total|
|---|---|---|---|---|
|||2023|2023|2023|
|||8|E|8|
|Tangible|Fixed Assets|3,600|98,119|101,719|
|Current Assets||83,365|88,455|171,820|
|Creditors:|due within one year|2,464|0|2,464|
|||84,501|186,574|271,075|





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