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2022-04-30-accounts

Page
Report ofthe Trustees 1to6
Independent
Examiner's
Report
Statement ofFinancial Acbvities
Statement ofFinancial Position 9to 10
Notes tothe Financial Statements 11to 16
Detailed Statement of Financial Activities 17

forthe9Months
End
ed
0
ri 2
9months to 15months to
30.4.22 31.7.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes E 8 E
INCOME FROM
Other trading activities
Investment
income
2
3
201,630 201,630 175,015
2
Total 201,630 201,630 175,017
EXPENDITURE ON
Raising funds 4 (8,637) (8,637) 4,914
Charitable
actlvitbrs
Hockey ~189249 ~199249 ~14112+
Total 177,877 177,927 136,213
NET INCOMEs 23,753 23,753 38,804
RECONCILIATION OF FUND8
Total funds brought forward 42,314 6,013 48,327 9,523
TOTAL FUNDS CARRIED FORWARD ~68 067 ~6013 ~72 080 ~48 327

Statement ofFinanci
'
i
A~t30 A
til 2 22
30.4.22 31.7.21
Unrestricted Restricted Total Total
Notes funds
f
funds
E
funds
E
funds
E
NONWURRENT ASSETS
Tangible fixed assets 200 200 781
CURRENT ASSETS
Debtors
Cash at bank
6 11,703
79764
91,467
6013
6,013
11,703
QS777
97,480
26,158
~7103
93,259
CREDITORS
Amounts
falling due within one year
7 (25,600) (25,600) (45,713)
NET CURRENT ASSETS ~65867 ~6013 ~71 880 ~47546
TOTAL ASSETSLESSCURRENT
LIABILmES 86,067 6,013 72,080 48,327
NET ASSETS ~66 067 ~6013 ~72 080 ~48 327
FUNDS
Unresbicted
funds
Restricted funds
66,067
~6013
42,314
~6013
TOTALFUNDS ~72 080 ~48 327

30.4.22 31.7.21
E
Fundraising
events
Other income
8,127
2,557
(6,906)
Sponsorship
Subscription
Covid grant
Donations
&fee income
from Suney Hockey Association
190,410
536
950
169,104
500
11,367
~201 630 ~175 015

INVESTMENTINCOME
30.4.22 31.7.21
' 8
Deposit account interest 0 2
Raising funds
30.4.22 31.7.21
E F.
End ofSeason 2022 incomel 2021 cancelled EoSreceipts 7,087 (7,052)
General Soclals 921
Easy Fundraising 119 146
~8127

6. NONNURRENT
Assets
Additions/
Depreciation
At 30.4.22
E
6 At 31.7.21
f
Nonunent
Assets
Goalie kits, storage cabins and hockey sticks
Other kit including
players weekly hockey kit
500
2,022
500
2022
Depreciation
Goalkr kits, storage cabins and hockey sticks
Other kit including
players weekly hockey kit
(300)
(2,022)
(75)
(506)
(225)
(1,516)
Non&urrent
Asseta c/I
200 (581) 781
Depreciation
is calculated for g months,
6. DEBTORS:AMOUNTS FALUNG DUE WITHIN ONE YEAR
30.4.22 31.7.21
6 6
Prepayments
and accrued income
1~1703 2~6158
7. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
30.4.22
f
31.7.21
6
Accruals and deferred income 25,600 24,320
Members subs credit from 20/21 offset against 21/22 season
Loan
16,393
~6000
~25 600 ~45 713

MOVEMENT IN FUNDS
Net
movement
At 1.8.21 in funds At 30.4.22
E
Unrestricted funds
Unrestricted Fund 42,314 23,753 66,067
Restricted funda
Restricted fund
6,013 6,013
TOTALFUNDS ~48 327 ~23 753 ~72 080
Net movement Net movement in funds, induded in the above are as follows:
Incoming Resources Movement
resources expended in funds
E
Unrestricted funda
Unrestricted Fund 201,630 (177,877) 23,753
TOTALFUNDS ~201 880 ~17787 ~23 783

Net
movement
At31.7.20 in funds At 31.7.21
E E
Unrestricted funds
Unrestricted Fund 3,510 38,804 42,314
Restricted funds
Restricted fund 6,013 6,013
TOTAL FUNDS ~9523 ~38 804 ~48 327
Net movemen t
in funds, included
in t
he above are as follows:
Incoming Resources Movement
resources
E
expended
f
in funds
8
Unrestricted funds
Unrestricted Fund 175,017 (136,213) 38,804
TOTAL FUNDS 175017 ~736213 ~38 804

il
S
ament ofFin
'al Activ
forthe9M
nh
nded30
12
iti
30.4.22 31.7.21
E E
INCOME
Other trading actlvNes
Fundralsing
events
8,127 (8,906)
Other income 2,557
Sponsorship 850
Subscription
8 fee inoome
190,410 169,104
Covid grant from Surrey Hockey Association 500
Member Donations 536 ~11367
201,630 175,015
Investment
income
Deposit account interest
Total Incoming resources 201,630 175,017
EXPENDITURE
Other trading acthr Wee
End ofseason dinner 8 general Sociah 8637 ~4,914
8,637 (4,914)
ChaHtable
activities
Pitch hire 80,581 45,842
Coaching 53,317 48,328
Teas 6,970 1,230
Clubhouse 4,150 2,125
Affiliation fees &Insurance 3,761 3,148
Summer league costs &Tournament Fees 13,392 35,725
Kit &First Aid 1,850 637
Umpiring 1,029 526
Clubbuzz
Annual Subs
80
Transaction Fees 2,978 1,112
Depreciation 581 967
Sundries 194 66
Internet 311 1,140
Bank Charges 126 203
Total resources expended 189,240 139,331
Net income ~23 753 ~38 804