2022-03-31-accounts

	Page
Report ofthe Trustees
Report ofthe Independent Auditors
Statement ofFinancial Activities
Balance Sheet	10
Notes to the Finaacial Statemeats
Detailed Statement ofFiaancial Activities	17

				2022	2021
				Uarestricted	Total
				fuad	feeds
			Notes
INCOME	AND ENDOWMENTS FROM
Charitable	activities
Charitable	Activities			90,353	65,675
Investment	income			42	138
Total				90,395	65,813
EXPENDITURE ON
Charitable	activities
Charitable	Activities			44,107	56,745
Other				6,044	4,630
Total				50,151	61,375
NET INCOME				40,244	4,438
RECONCILIATION		OF FUNDS
Total funds brought		forward		617,713	613,275
TOTAL FUNDS CARRIED FORWARD				657,957	617,713

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	E
FIXEDASSETS
Tangible assets		201,317	229,456
CURRENT ASSETS
Debtors		6,585	19,333
Cash at bank		494,901	390,839
		501,486	410,172
CREDITORS
Amounts falling due within one year	8	(44,846)	(21,915)
NET CURRENT ASSETS		456,640	388,257
TOTAI ASSETSLESSCURRENT
LIABILITIES		657,957	617,713
NET ASSETS		657,957	617,713
FUNDS
Unrestricted funds		657,957	617,713
TOTAL FUNDS		657,957	617,713

5.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES -					continued
						Unrestricted
						fund
	RECONCILIATION	OF FUNDS
	Total funds brought	forward				613,275
	TOTAL FUNDS CARRIED
	FORWARD					617,713
6.	TANGIBLE FIXED	ASSETS
			Short	Plant and	Sports
			leasehold	machinery	pitches	Totals
					g
	COST
	At 1 April 2021 and 31March 2022		134,095	179,928	187,805	501,828
	DEPRECIATION
	At 1 April 2021		26,708	90,339	155,325	272,372
	Charge for year		4,405	17,991	5,743	28,139
	At 31 March 2022		31,113	108,330	161,068	300,511
	NET BOOK VALUE
	At 31 March 2022		102,982	71,598	26,737	201,317
	At 31March 2021		107,387	89,589	32,480	229,456
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
						f.
	Trade debtors					12,882
	Prepayments				6,585	6,451
					6,585	19,333

S.	CREDI	TOR	S:	AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
							2022	2021
	Trade creditors							1,400
	VAT						14,521	3,306
	Accruals	and	deferred income				30,325	17409
							44,846	21,915
9.	MOVEMENT			IN FUNDS
							Net
							movement	At
						At 1/4/21	in funds	31/3/22
							f
	Unrestricted		fuads
	General	fund				617,713	40,244	657,957
	TOTAL	FUNDS				617,713	40,244	657,957
	Net movement			in funds, included		in the above are as follows:
						Iuconung	Resources	Movement
						resources	expended f	ia funds
	Unrestricted		funds
	General	fund				90,395	(50,151)	40,244
	TOTAL	FUNDS				90,395	(50,151)	40,244
	Comparatives			for movement	in	funds
							Net
							movement	At
						At 1/4/20	in funds	31/3/21
						f
	Unrestricted		funds
	General	fund				613,275	4,438	617,713
	TOTAL	FUNDS				613,275	4,438	617,713

				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted		funds
General	fund			65,813	(61,375)	4,438
TOTAL	FUNDS			65,813	(61,375)	4,438
A current	year	12months	and prior year 12	months combined position is	as follows:
					Net
					movement	At
				At I/4/20	ia funds	31/3/22
				f	f
Unrestricted		funds
General	fund			613,275	44,682	657,957
TOTAI	FUNDS			613,275	44,682	657,957

			Iacoming	Resources	Movement
			resources f	expended f,	ia fuads
Unrestricted		funds
General	fund		156,208	(111,526)	44,682
TOTAL	FUNDS		156,208	(111,526)	44,682