| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Hall hiring | 19,081 | 7,548 | |||
| MUGA &playing fields | 1,552 | ||||
| Grants | 14,667 | 25,015 | |||
| Interest received | 2 | 5 | |||
| Other | 226 | ||||
| 35,528 | 32,568 | ||||
| Office costs | 262 | 46 | |||
| Salaries | 5,690 | 4,428 | |||
| Licences | 338 | ||||
| Telephone | 8 internet | 912 | 1,865 | ||
| Cleaning | 1,385 | 916 | |||
| Rates | 782 | 822 | |||
| Rent | 370 | 370 | |||
| Insurance | 1,080 | 1,063 | |||
| Heat 8 light | 4,340 | 3,796 | |||
| Repairs 8 upkeep offield | 1,620 | 3,192 | |||
| Depreciation | 1,159 | 580 | |||
| (17,938) | (17,078) | ||||
| e year | 17,590 | 15,490 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| Tangible assets | 334,407 | 334,378 | ||||
| Current assets | Hire debtors | 2,773 | 953 | |||
| Lloyds TSBaccount 220678 | 55,211 | 39,458 | ||||
| Lloyds TSBaccount 891874 | 20,139 | 20,137 | ||||
| Cash | 8 | 23 | ||||
| 78,131 | 60,571 | |||||
| Current liabilities | Accurals | |||||
| Net current assets | 78,131 | 60,571 | ||||
| Net assets | 412,539 | 394,949 | ||||
| Income Fund | Balance as at 1 April 2021 | 394,949 | 379,459 | |||
| Surplus for the year | 17,590 | 15,490 | ||||
| Balance as at 31 March 2022 | 412,539 | 394,949 |
| Land & | Fixtures & | |
|---|---|---|
| Buildings | Fittings | Total |
| 380,720 1,189 381,909 |
30,552 30,552 |
411,272 1,189 412,460 |
| 47,501 | 29,393 | 76,894 |
| 47,501 | 1,159 30,552 |
1,159 78,053 |
| 333,219 | 1,159 | 334,378 |
| 334,408 | (0) | 334,407 |