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|Report ofthe Trustees||
|Report ofthe Independent<br>Auditors||
|Statement ofFinancial Activities||
|Balance Sheet|10|
|Notes to the Finaacial Statemeats||
|Detailed Statement ofFiaancial Activities|17|





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|||||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|





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|||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<br>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<br>funds||657,957|617,713|
|TOTAL FUNDS||657,957|617,713|





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||||||||
|---|---|---|---|---|---|---|
|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<br>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|





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|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<br>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|





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|||||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<br>f|expended<br>f,|ia fuads|
|Unrestricted||funds||||
|General|fund||156,208|(111,526)|44,682|
|TOTAL|FUNDS||156,208|(111,526)|44,682|





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