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|||||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|



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





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||||Chaittable|Charitable|
|---|---|---|---|---|
||||Expenditure<br>Heading<br>1|Expenditure<br>Heading<br>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|



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|The avera|ge|monthly<br>num|ber ofemploye|es<br>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|



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



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|Creditors: amounts<br>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|



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