2022-03-31-accounts

				2022		2021
			Notes	8		f
Current assets
Debtors				7,410		5,303
Cash at bank and in		hand		35,835		29,878
				43,245		35,181
Creditors:	amounts	fafilng due wfihln
one year				(8,285)		(10,553)
Net current	assets				34,960		24,828
Income funds
Unrestricted	funds				34,960		24,628
					34,960		24,628

		Unmstrlcted	Unrestricted
		funds	funds
		2022	2021
		8	8
Pitch	lettings	47,738	18,683
Other	income	7,542
		55,281	16,683

			Chaittable	Charitable
			Expenditure Heading 1	Expenditure Heading 1
			2022	2021
			8	6
Pitch rent	and licenses		689	671
Pitch maintenance		and lighting	39,858	231,541
Insurance			1,442	1,089
Equipment	repairs		220	69
Accountancy			2,080	1,550
Subscriptions			187
Sundry expenses			406	380
Interest on	bank loan		87
			44,949	235,280
			44,949	235,280

The avera	ge	monthly num	ber ofemploye	es during the	year was:
						2022	2021
						Number	Number
Total
There were no employees			whose annual	remuneration	was more than 860,000.
Debtors
						2022	2021
Amounts	fslgng due within one year:					8	6
Trade debtors						2,413	4,317
Other debtors						4,084
Prepsyments		and accrued	income			913	988
						7,410	5,303

Loans and overdratts
	2022	2021
	8	8
Bank loans		8,000
Payable within one year		8,000

Creditors: amounts f	algng due within one year
			2022	2021
		Nates	8	8
Bankloans				8,000
Other taxation and social security				423
Trade creditors			8,105	2,130
Accruals and deferred	income		180
			8,285	10,553