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|Alison Champken-Woods|(Chair)|Valerie Symonds|(Secretary)|
|---|---|---|---|
|Nigel Champken-Woods|(Vice-Chair)|Janice Ingram||
|Nichola<br>Dixon||Ann Midwinter||
|Laura Fellowes||Keith Tattersfield|(Treasurer)|
|Claudia Baker||||



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|Statement of Financial Activities|Statement of Financial Activities|Statement of Financial Activities||||
|---|---|---|---|---|---|
|for the<br>ear ended 31March||2023||||
||||Total||Total|
||||Funds||Funds|
|||Note|2023||2022|
||||f||f|
|Incomin<br>Resources||||||
|Subscriptions||||26,470|17,800|
|Grants||||23,000|31,708|
|Donations||||7,671|10,280|
|Income from Investments||||211|12|
|Total incoming|Resources|3||57,352|59,800|
|Resources Used||||||
|Activities ofthe|Charity|||48,103|26,479|
|Administration|Expenses|||41,699|38,053|
|Total Resources|Used|||89,802|64,532|
|Net (outgoing resources)|||(32,450)||(4,732)|
|Balance brought|forward|||||
|at 1April 2023||||154,185|158,917|
|Balances carried forward||||||
|at 31March 2023|||f121,735||E154,185|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||f|f|
||Minibus|||7,922|10,430|
|Cricket||club|rent|0|10,000|
|Bank||||113,813|133,755|
|Petty|cash|||0|0|
|||||121,735|154,185|
|Current||liabilities||||
|||||121,735|154,185|
|Funds||||||
|Unrestricted|||Funds|121,735|154,185|
|||||E121,735|6154,185|



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|Incoming Re|sources|||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||E|E|
|Subscriptions||||||26,470|17,800|
|Grant - Oxfordshire||County||Council/OCVA||13,000|10,000|
|Grant-<br>Thame Town||Council||||10,000|10,000|
|Government|Coronavirus||Fund/DWP||"Kickstart"||11,708|
|Donations||||||7,671|10,280|
|8ank interest||||||211|12|
|Total incoming resources||||||E57,352|E59,800|
|Resources Used||||||2023|2022|
|||||||E|E|
|Salaries||||||41,699|27,275|
|Rent and food||||||26,655|19,805|
|Transport||||||7,529|2,600|
|Entertainment||||||3,100|1,990|
|Stationery||||||620|550|
|Sundries||||||1,318||
|Covid (Infection Control)|||||||6,829|
|Depreciation||||||2,608|223|
|Insurance||||||1,876|2,860|
|Utilities||||||3,835|2,400|
|Professional|Fees|||||562||
|Total resources used||||||E89,802|E64,532|