## 



## 

|CONTENTS||||PAGE|
|---|---|---|---|---|
|Charity Information|||||
|Directors' Report||||3-6|
|Statement ofDirectors'||Responsibilities|||
|Independent<br>Examiner's||Report|||
|Financial Statements|including||Statement ofDirectors' Responsibilities|9-14|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 



## 

## 



## 

## 

## 

## 



## 




## 

## 



## 

## 

|For th|e year ended 31 A|ugust 2022|||
|---|---|---|---|---|
||2022|2022|2021|2021|
|Income|||||
|Bar income|50,511||||
|Legacy School income|279,208||224,952||
|Pitch hire|34,339||||
|Sponsorship 4 grants<br>Total income|13 117|377,175|23 876|248,828|
|Bar and kitchen consumables||18456|||
|Gross profit||358719||248 828|
|Interest income||1 402||3 398|
|Expenditure<br>Staffcosts|131,716||100,797||
|Ground maintenance|77,698||82,605||
|Rent|75,822||6„250||
|Exceptional<br>ground works<br>Legal and professional<br>Depreciation<br>Utilities|45,636<br>31,128<br>22,026<br>21,960||85,897<br>6,435<br>27,575<br>14,815||
|Cleaning<br>Bar running<br>costs<br>Building maintenance<br>Insurance|17,083<br>16,487<br>9,377<br>4,503||12,005<br>896<br>1,061<br>1,641||
|IT 8r. communications|4,136||3,364||
|Charitable<br>expenses<br>General administration|2,939<br>1,961||1,632||
|Business rates|1,165||233||
|Equipment<br>Bank and interest charges|729<br>497||200<br>82||
|Total expenditure||464 863||345 488|
|Deficit for the year||104,742||93,262|
|Balance b/f at 1 September||366 909||460 171|
|Balance c/f at 31 August||262 167||366909|





## 

## 

## 

## 

|over their anticipated<br>useful life with a|full year's char|ge in the year|
|---|---|---|
|Plant and machinery|:20%straight|line|
|Fixtures and Fittings &Equipment:<br>Leasehold<br>Improvements|20%straight <br>:10years from|line<br> date ofrenewal|



## 

|Tangible Assets|Leasehold||Plant &|Fixtures,|Total|
|---|---|---|---|---|---|
||Improvements||Machinery|Fittings,||
|||||&Equipment||
|Cost<br>Brought forward<br>Additions<br>Disposals|378,208<br>50,085<br>428,293||121,889<br>33,548<br>-13476<br>141,961|52,072<br>6,050<br>58,122|552,169<br>89,683<br>-13476<br>628,376|
|Depreciation<br>Balance b/fwd<br>Charge for the year<br>Disposals for the year|339,554<br>9,013<br>348 567||84,310<br>18,134<br>-9 124<br>93320|50,756<br>752<br>51 508|474,620<br>27,899<br>-9 124<br>493 395|
|Net book values<br>At 31August 2022|79,726||48,641|6,614|134,981|
|At 31 August 2021|38,654||37,579|1,316|77,549|
|||12||||





## 

## 

## 

||||2022|2021|
|---|---|---|---|---|
||VAT<br>Other creditors<br>Accruals, deferred income and PAYE||8,174<br>7,216<br>48 528<br>63918|-17,414<br>26,749<br>7 661<br>16996|
|4.|Reserves||||
||||2022|2021|
||Balance brought<br>forward||366,909|460,171|
||Deficit for the year||104742<br>262,167|93262<br>366,909|
||Transfer to operating|reserve|83291||
||Unrestricted<br>reserves|carried forward|178 876|366 609|



|5.|Capital commitments|2022|2021|
|---|---|---|---|
||Details ofcapital commitments|||
||at the accounting<br>date are as follows:|||
||Contracted for but not provided|||
||in the financial<br>statements|Nil|Nil|





## 

##