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||||||UNRESTRICTED|UNRESTRICTED|RESTRICTED|RESTRICTED||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||FUNDS||FUNDS||TOTALS||TOTALS|
||||||31MARCH|2023|31MARCH|2023|31MARCH|2023|2022|
||||||f||f||f||f|
|Incoming Resources||||||||||||
|Mwnbws<br>Subscriptions||||||5, 171||||5,171|5,323|
|Football Club income||||||6,069||||6,069|7,124|
|FaciTity Contributions||||||14,841||||14,841|16,075|
|General Donations||||||72,975||||72,975|66,173|
|CoE'ee Bar||||||13,064||||13,064|13,739|
|Main Grants||||||||9,920||9,920||
|Hohday Club|||||||47,180|||47,180|38,689|
|Other Income|||||||||||17582|
|||||||11<br>120|57 100|||169220|164703|
|Resources Expended||on|Charitable|Activities||||||||
|Staty Salaries and|National||Insurance|Contnbutions||17,378||7,265||24,643|34,982|
|Rtpairs<br>and Renewals||||||3,643||||3,643|15,656|
|Heating<br>and Lighting||||||37,486||||37,486|23,739|
|Rates and Watw||||||4, 147||||4,147|5,274|
|Insuranccs||||||4,728||||4,728|3,174|
|Cleaning||||||1,917||||1,917|1,398|
|Cotyee Bar||||||13,076||||13,076|10,102|
|General Expenses||||||3,667||||3,667|4,772|
|Sport Fees and Expenses||||||4,890||||4,890|960|
|Sports and Other|Equipment|||||3,455||||3,455|112|
|Football Club mpenses||||||5,409||||5,409|6,120|
|Telephone<br>and Broadband||||||652||||652|539|
|Minibus<br>Expenses||||||23,892||||23,892|3,935|
|Hohday<br>Club|||||||42,717|||42,717|33,769|
|||||||124340|49982|||174321|144,530|
|Net Incoming (Outgoings)|||Resources|for the Year||(I?„220)||7,118||(5,101)|20,173|
|Funds Brought Forward||||||63,932||4,920||68,852|48,679|
|||||||51713|I|038||63751|68 852|
|Land and Buildings:||Cost or Valuation||||||||||
|Brought Forward|1April||||||312,877||||324,420|
|Depreciation|||||||(11,543)||||(11,543)|
||||||||301334||||31 877|





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|||Note|31March 2023|||31March 2022||
|---|---|---|---|---|---|---|---|
|||||8|||6|
|Hxed Assets||||||||
|Land and|Buildings||||301,333||312,876|
|Current|Assets|||||||
|Cash atBank and in Hand|||50,267|||67,712||
|Stock|||564|||494||
|Debtors|||20,688|||13,203||
||||71,519|||81409||
|Current|Liabilities|||||||
|Creditms|and Accruals||7,768|||12,557||
||||7,768|||12557||
|Net Current as atm|||||63,751||68,852|
|Funds Retainml||||||||
|Unrestricted<br>Funds|||||51,713||63,932|
|Restricted|Funds||||12,038||4,920|
|Land and|Buildings||||301,333||312,876|






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||||Tangible Fmed||||
|---|---|---|---|---|---|---|
||||Assets|Net Current|Assets|Total|
|||||f.|||
|Unrestricted|Fund||||||
|General Fund (see note 2)|||||51,712|51,713|
|Restricted|Fund (see note 3)||||12,038|12,038|
|Land and Buildings||(see note 4)|301,333|||301,333|
||||301,334||63,750|365,084|



## 


|||||||
|---|---|---|---|---|---|
|IXEDASSETS||Land dt Buildings|Astroturf Pitches||Totals|
|Cost I April 2011and 31March 2012||220,523||210,871|451,394|
|Depreciation|As at 1stApriL 2022||(|138,518)|(138,518)|
||Charge for year|||(11,543)|(11,543)|
||As at 31stlVIarch, 2023|||80,810|301,333|
|Net BookValue 31March 2022||220,523||02,353|312,876|
|Net Book Value 31March 2021||220,523||103,896|324,419|
|Net BookValue 31Match 2020||220,523||115,439|335,962|
|Net BookValue 31March 2019||220,523||126,982|347,505|
|Net BookValue 31March 2018||220,523||138,526|359,049|
|Net BookValue 31March 2017||220,523||150,069|370,592|
|NetBook Value 31Marsh 2016||220,523||161,612|382,135|
|Net BookValue 31March 2015||220,523||173,155|393,678|
|Net BookValue 31March 2014||220,523||184,698|405,221|