2022-12-31-accounts

		Page
Report ofthe Trustees		1 to	3
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		7 to	11

				2022	2021
				Unrestricted	Total
			Notes	funds 6	fundsI
INCOME AND ENDOWMENTS		FROM
Donations and legacies				45,928	35,935
Other fundraising activities Investment income				2,611 1,109	593 963
Other income					8,005
Total				49,648	45,496
EXPENDITURE ON
Charitable activities
Club				351311	17,876
Family support				17,933	16,928
Other				2,184	1,305
Total				55,428	36,109
NET INCOME/(EXPENDITURE)				(5,780)	9,387
RECONCIL1ATION	OF FUNDS
Total funds brought	forward			191,400	182,013
TOTAL FUNDS CARRIED FORWARD				185,620	191,400

31December	202	2
					2021
				Upriwtocted	Tote!
				fup4e	fur 105
				6	6
CURRENT ASSETS
Prepei nee', 5 er o ecciu 8 topee,e Ce li er Le "u e te trt tie "0				12.338 179,031	8, 79'I 18:r,152
				191,369
CREDlTQRS Ai. i ' lite fe I .	I eue	y!1tlo o e rui	I	(5.299)	(8 546)
NET CURRENT	ASSETS			185,620
TOTAL ASSETS LESSCURRENT
L1ABIL1TIES				185,62i)	191,400
NET ASSETS				185,620	191; '0
FUNDS
i..J Iu.	..'-			185620	191 0
TOTAL FUNDS				I85,620	191,400

For	The Year Ended 31Dec	The Year Ended 31Dec	The Year Ended 31Dec	ember 2022	ember 2022	ember 2022
2.	OTHER FUNDRAISING			ACTIVITIES
							2022	2021
							E	E
	Club activities		and other	fundraising		events	100	13
	Donations						2,511	580
							2,611	593
3.	INVESTMENT		INCOME
							2022 E	2021 f
	Deposit account interest						1,109	963
4.	OTHER INCOME
							2022	2021
							f	E
	Government Corona Virus	grant income: Iob Retention Scheme				Grants (C3RS)		8,005
								8,005
5.	SUPPORT COSTS
								Management
								E
	Other resources		expended					2,184
	Support costs,		included	in	the above,	are as follows:
	Management						2022	2021
							Other
							resources	Total
							expended	activities
							E	E
	Insurance						586	553
	Postage and stationery Sundries						64 404	450
	Management	costs					1,130	302
							2,184	1,305

NOT For 7.	ES TO THE FINANCIAL STATEMENTS - co The Year Ended 31December 2022 STAFF COSTS	ES TO THE FINANCIAL STATEMENTS - co The Year Ended 31December 2022 STAFF COSTS	ES TO THE FINANCIAL STATEMENTS - co The Year Ended 31December 2022 STAFF COSTS	ES TO THE FINANCIAL STATEMENTS - co The Year Ended 31December 2022 STAFF COSTS	ES TO THE FINANCIAL STATEMENTS - co The Year Ended 31December 2022 STAFF COSTS	ntinued
	The average monthly number ofemployees					during	the year was as follows:
									2022	2021
	Permanent part-time employees								3	3
	No employees received	emoluments		in	excess of660,000.
8.	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL						ACTIVITIES
										Unrestricted
										funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies									35,935
	Other fundraising activities Investment income									593 963
	Other income									8,005
	Total									45,496
	EXPENDITURE ON
	Charitable activities
	Club									17/876
	Family support									16,928
	Other									1,305
	Total									36,109
	NET INCOME									9,387
	RECONCILIATION OF	FUNDS
	Total funds brought forward									182,013
	TOTAL FUNDS CARRIED FORWARD									191,400
	INDEPENDENT EXAMINERS' REMUNERATION
									2022	2021
									6	6
	Independent examiners' Independent examiners'	remuneration remuneration			- Non Independent			examination	202 202	192 192
									404	384

			2022	2021
			E	E
Other creditors			1,222	422
Accruals	and deferred	income	4,527	4,124
			5,749	4,546

					Net
					movement	At
				At 1.1.22	in funds	31.12.22
					E	E
Unrestricted			funds
General	fund			73,259	(2,489)	70,770
Designated Contingency		transport reserve		76,641 41,500	(3,291)	73,350 41,500
				191,400	(5,780)	185,620
TOTAL	FUNDS			191,400	(5,780)	185,620

Net mo	vement	in funds, included in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E
Unrestricted		funds
General	fund		49,648	(52,137)	(2,489)
Designated transport				(3,291)	(3,291)
			49,648	(55,428)	(5,780)
TOTAL	FUNDS		49,648	(55,428)	(5,780)

Compa	rativ	e	s for movement in fund	s
					Net
					movement	At
				At 1.1.21	in funds	31.12.21
				E	E	E
Unrestricted			funds
General	fund			63,454	9,805	73,259
Designated Contingency		transport reserve		77,059 41,500	(418)	76,641 41,500
				182,013	9,387	191,400
TOTAL	FUNDS			182,013	9,387	191,400

Compar	ative	net movement in funds, in	cluded In the above are as follo	ws:
			Incoming	Resources	Movement
			resources	expended	in funds
				6	6
Unrestricted		funds
General	fund		45,496	(35,691)	9,805
Designated transport				(418)	(418)
			45,496	(36,109)	9,387
TOTAL	FUNDS		45,496	(36,109)	9,387

A current ye	ar 12 months and prior year	12 months combined position	is as follows:
			Net
			movement	At
		At 1.1.21 E	in funds 6	31.12.22 I
Unrestricted	funds
General fund		63I454	7I316	70I770
Designated transport Contingency reserve		77,059 41,500	(3,709)	73,350 41,500
		182,013	3,607	185,620
TOTAL FUNDS		182,013	3,607	185,620

the abo	ve are	as follows:
			Incoming	Resources	Movement
			resources	expended 6	in funds I
Unrestricted		funds
General	fund		95,144	(87,828)	7,316
Designated transport				(3,709)	(3,709)
			95,144	(91,537)	3,607
TOTAL	FUNDS		95,144	(91,537)	3,607