2023-03-31-accounts - Cuddington And Sandiway Parish Playing Fields Association Limited

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			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	10
Detailed Statement of Financial Activities

						2023	2022
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	E	F	E
INCOME AND ENDOWMENTS		FROM
Donations, grants and legacies				54,115		54,'115	46,902
Other fundraising activities				3,965		3,965	1,888
Total				58,080		58,080	48,790
EXPENDITURE ON
Raising funds				1,200		1,200	1,200
Charitable activities
New village hall and	fields			51,205		51,205	53,608
Total				52,405		52,405	54,808
NET INCOME/(EXPENDITURE)				5,675		5,675	(6,018)
RECONCILIATION	OF FUNDS
Total funds brought	forward			55,323		55,323	61,341
TOTAL FUNDS CARRIED FORWARD				60,998		60,998	55,323

The average monthly number o	femp	loyees during the year	was as follows:
				2023	2022
Trustees				3	4
No employees received emoluments		in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restricted	Total
			fundf	fundf	fundsf
INCOME AND ENDOWMENTS	FROM
Donations, grants and legacies			46,902		46,902
Other fundraising activities			1,888		1,888
Total			48,790		48,790
EXPENDITURE ON
Raising funds			1,200		1,200
Charitable activities
New village hall and fields			53,608		53,608
Total			54,808		54,808
NET INCOME/(EXPENDITURE)			(6,018)		(6,018)

6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
					Unrestricted	Restricted	Total
					fund	fund	funds
					F	E	F
	RECONCILIATION			OF FUNDS
	Total funds	brought		forward	61,341		61,341
	TOTAL FUNDS CARRIED FORWARD				55,323		55,323
7.	TANGIBLE	FIXEDASSETS
						Play area
						and
						sundry
					Equipment	equipment	Totals
						E	E
	COST
	At 1 April 2022				15,733	18,181	33,914
	Additions				105		105
	At 31 March		2023		15,838	18,181	34,019
	DEPRECIATION
	At 1 April 2022				6,328	14,681	21,009
	Charge for year				3,959	500	4,459
	At 31 March		2023		10,287	15,181	25,468
	NET BOOK		VALUE
	At 31 March		2023		5,551	3,000	8,551
	At 31 March		2022		9,405	3,500	12,905
8.	MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
						F	E
	Unrestricted		funds
	General fund				55,323	5,675	60,998
	TOTAL FUNDS				55,323	5,675	60,998

Net mov	ement	in funds, included in the a	bove are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F	F	F
Unrestricted		funds
General	fund		58,080	(52,405)	5,675
TOTAL	FUNDS		58,080	(52,405)	5,675

Compara	tive	net movement in funds, incl	uded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F	F	F
Unrestricted		funds
General	fund		48,790	(54,808)	(6,018)
TOTAL	FUNDS		48,790	(54,808)	(6,018)

		2023	2022
INCOME AND ENDOWMENTS
Donations, grants and legacies
Grants and donations		21,100	25,461
Field receipts		2,100	3,329
Village hall hire		30,915	18,112
		54,115	46,902
Other fundraising activities
Fundraising income		3,965	1,888
Total incoming resources		58,080	48,790
EXPENDITURE
Other trading activities
Fundraising expenses		1,200	1,200
Support costs
Management
Insurance		2,599	3,136
Ongoing hall costs		18,548	20,708
Field operation and maintenance		23,635	23,127
		44,782	46,971
Other
Depreciation oftangible	fixed assets	4,460	4,433
Governance costs
Accountancy fees		576	534
Legal and professional	fees	1„387	1,670
		1,963	2,204
Total resources expended		52,405	54,808
Net income/(expenditure)		5,675	(6,018)