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2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		6	to	10
Detailed Statement of Financial Activities

							2022	2021
				Unrestricted	Restricted		Total	Total
			Notes	fund	fund f	"	funds F	funds f
INCOME AND ENDOWMENTS		FROII
Other trading activities			2	75,006			75,006	32,527
Other income								10,463
Total				75,006			75,006	42,990
EXPENDITURE ON
Charitable activities
Club activities				67,185			67,185	58,797
NET INCOME/(EXPENDITURE)				7,821			7,821	(15,807)
RECONCILIATION	OF FUNDS
Total funds brought	forward			48,027			48,027	63,834
TOTAL FUNDS CARRIED FORWARD				55,848			55,848	48,027

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	F	F		6
FIXEDASSETS
Tangible assets			415		415	519
CURRENT ASSETS
Debtors		7	2,079		2,079	2,059
Cash at bank and	in hand		59,164		59,164	49,790
			61,243		61,243	51,849
CREDITORS
Amounts falling due within one year		8	(5,810)		(5,810)	(4,341)
NET CURRENT ASSETS			55,433		55,433	47,508
TOTAL ASSETS	LESSCURRENT
LIABILITIES			55,848		55,848	48,027
NET ASSETS			55,848		55,848	48,027
FUNDS
Unrestricted funds					55,848	48,027
TOTAL FUNDS					55,848	48,027

2022	2021
F	F
75,006	32,527

The average monthly number of	emp	loyees during the year	was as follows:
				2022	2021
Care and administration				9	9
No employees received emoluments		in excess ofF60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			F	F	E
INCOME AND ENDOWIIENTS	FROM
Other trading activities			32,527		32,527
Other income			10,463		10,463
Total			42,990		42,990
EXPENDITURE ON
Charitable activities
Club activities			58,797		58,797
NET INCOMEI(EXPENDITURE)			(15,807)		(15,807)
RECONCILIATION OF FUNDS
Total funds brought forward			63,834		63,834
TOTAL FUNDS CARRIED FORWARD			48,027		48,027

	FOR T	FOR T	FOR T	FOR T	HE YEAR ENDED 31 MARCH	2022
6.	TANGIBLE FIXEDASSETS
								Furniture
								and
								equipment
								etc
								6
	COST
	At 1 April 2021 and 31 March 2022							4,103
	DEPRECIATION
	At 1 April 2021							3,584
	Charge for year							104
	At 31 March 2022							3,688
	NET BOOK VALUE
	At 31 March 2022							415
	At 31 March 2021							519
7.	DEBTORS:AMOUNTS		FALLING		DUE WITHIN ONE YEAR
							2022 F	2021 f
	Prepayments	and accrued		income			2,079	2,059
8.	CREDITORS:	AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2022	2021
							F	6
	Other creditors						5,810	4,341
9.	MOVEMENT	IN FUNDS
							Net
							movement	At
					At	1/4/21	in funds	31/3/22
						6	6	6
	Unrestricted	funds
	General fund				48,027		7,821	55,848
	TOTAL FUNDS				48,027		7,821	55,848
	Net movement	in funds,	included		in the above are as follows:
					Incoming		Resources	Movement
					resources		expended	in funds
						6		6
	Unrestricted	funds
	General fund				75,006		(67,185)	7,821
	TOTAL FUNDS				75,006		(67,185)	7,821

						Net
						movement	At
					At 1/4/20 F	in funds f	31/3/21 F
Unrestricted		funds
General	fund				63,834	(15,807)	48,027
TOTAL	FUNDS				63,834	(15,807)	48,027
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					6	6	6
Unrestricted		funds
General	fund				42,990	(58,797)	(15,807)
TOTAL	FUNDS				42,990	(58,797)	(15,807)

A curren	t yea	r 12 months and prior year	12 months combined position is	as follows:
				Net
				movement	At
			At 1/4/20 F	in funds f	31/3/22 F
Unrestricted		funds
General	fund		63,834	(7,986)	55,848
TOTAL	FUNDS		63,834	(7,986)	55,848

above a	re as	follows:		,
			Incoming	Resources	Movement
			resources	expended	in funds
			F	6
Unrestricted		funds
General	fund		117,996	(125,982)	(7,986)
TOTAL	FUNDS		117,996	(125,982)	(7,986)