|||Page|
|---|---|---|
|Association<br>information|||
|Statement ofTrustees'|responsibilities||
|Accountants<br>Report|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements||





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|||||for the Y|ear Ended 31stMarch|2023|||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Funds|||
||||||31.03.23||31.03.22||
|Income:|||||||||
|Bowls|||||41,771||34,024||
|Registration<br>fees|||||1,818||1,800||
|Equipment<br>hire|||||338||187||
|Locker hire|||||400||426||
|Hampers &Events|||||3,623||402||
|Refreshments|||||1,730||948||
|Sundry sales|||||2,041||120||
|Fundraising|||||6,608||603||
|Parking fees|||||~1970||1,250||
|||||||60,299||39,760|
|Other income:|||||||||
|Government|grants|||||||22,425|
|||||||60,299||62,185|
|Direct Charitable|||Expenditure:||||||
|Light &heat|||||6,456||3,263||
|Parking fees|||||700||788||
|Rent &rates|||||1,358||4,666||
|Insurance|||||1,635||1,648||
|Repairs and renewals|||||5,128|15,277|7,061|17,426|
|Management||and|Administration:||||||
|Wages|||||36,895||39,839||
|Telephone|||||486||394||
|Post &stationery|||||536||854||
|Uniforms|||||7||||
|Bank charges|||||136||||
|Sundry expenses|||||1,068||420||
|Accountancy|||||600||600||
|Cleaning|||||344||417||
|Depreciation|||||2,817||2,511||
|||||||~42 889||45 035|
|||||||58,166||62,461|
|Net Income/(Expense)||||for the Year||2,133||(276)|
|Fund balance|brought|||forward||65,144||65,420|
|Fund balance||carried||forward||$~67 277||K65,144|





||||31.3.23|31.3.22|
|---|---|---|---|---|
|||Notes|||
|FIXEDASSETS:|||||
|Tangible Fixed Assets|||15,717|15,469|
|CURRENT ASSETS:|||||
|Stock|||953|1,060|
|Cash at bank|||~51207|49215|
||||52,160|50,275|
|CREDITORS: Amounts|falling||||
|due within one year|||600|600|
|NET CURRENT ASSETS:|||~51 560|49,675|
|TOTAL ASSETSLESS|CURRENT||||
|LIABILITIES:|||%~67277|K65,144|
|RESERVES:|||||
|Accumulated<br>Fund|||67,277|65,144|
||||f,67,277|K65,144|



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|Analysis ofNet Assets by Fund|||
|---|---|---|
||General Purpose Fund||
|Fixed Assets|15,717||
|Current Assets<br>Current Liabilities|52,160<br>~600||
|Fund Balance|67 277||
|Fixed Assets|||
|Cost at 1"April 2022||38,638|
|Additions<br>in the Year||3,065|
|Cost at31"March 2023||41 703|
|Depreciation<br>at 1"April 2022||23,169|
|Charge for the year<br>Depreciation<br>at 31"March 2023||2 817<br>25 986|
|Net Book Value at 1"April 2022<br>Net Book Value at 31"March 2023||15,469<br>15,717|
|CREDITORS: AMOUNTS FALLING|||
|DUE WITHIN ONE YEAR|||
||31.3.23|31.3.22|
|Social security &other taxes|||
|Accrued expenses|600|600|
||600|600|