## 

## 

## 



## 

## 

## 

|||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<br>1,189<br>381,909|30,552<br>30,552|411,272<br>1,189<br>412,460|
|47,501|29,393|76,894|
|47,501|1,159<br>30,552|1,159<br>78,053|
|333,219|1,159|334,378|
|334,408|(0)|334,407|