REGISTERED COMPANY NUMBER: 04589104 (England and Wale8>
REGISTERED CHARITY NUMBER: 1102993
Re
Statemen
dlt
Inancia
24
Al

Hill & Dulwich H ck Cl
Lim
Contents of the Financial Staternen
Year En
Page
Report of the Trustees
1106
Independent Ex8minerfs Report
Statement of Financial Adivitie8
Statement of Fln8ncial Position
9t010
Notes to the FSnanclal Statem8n18
11to17
Detailed Ststement of Financial Actlvrties
18

Hill & Dulwich Hock
lub Limited
Re
ort of the Trustees
ded3
The trustees who a￿ also directors of the charity for the purposes of the Companies Act 2006,
present their report with the financial statements of the charlty for the year ended 30th April 2024.
The trustees have adopled the provlsions of Accounting and Reporting by Charities". Statement of
Recommended Practlce applicable lo charities preparing their accounts in accordance with the
Financial Reporting Slandard applicable In the UK and Republic of Ireland (FRS 102) (effective 1
January 2015).
OBJECTIVES AND ACTMTIES
ObJectlve8 and aims
The charitable objects of Tulse Hill and Dulwich Hockey Club Limrted are to conducl:
- The promotk)n of communlty partlclpation in heallhy ￿reation by the provisbn of facilities for the
playing of hockey.
- To advance Ihe physlcal educallon of young people nol undergoing fom181 education. in particular
by the provision of facilities for the playing and coaching of h(Kkey.
Slgnlflcant actlvltl
The activitie8 for the 12 months Included the 2023124 Winter playing 8e880n, Summer 8e88ion8
togethor wlth a number of social fvndralslng events.
Public ￿nefit
Our activities are undertaken to further our charltsble purposes for the benefft of the public. The
Trustees have had regard to the Charty Commission guidance on public bènefrt and this report Sets
out how we achieve our objectives. Although members of the club pay subscriptions thi818 waived
partially or completely in cases of hardship.
We are extremely Proud of the way we develop our Juniors and help Ihem acqulre skills they can use
for the rest of their lives. Our innov8tive Phoenix Coaching programme offers free hockey coaching
lo selected children from local state schools who may othe￿ISe never have the opportunty to play
our sport.
Page 1

T Ise Hill & D I ch Hocke
lub Li
Re
ort ofthe Trustees
hey
ed30
024
ACHIEVEMENT AND PERFORMANCE
Charitable actlvltl88
The club and its members remain happy with the inclusive approach to competitive hockey and an
enjoyable social scene.
Throughout the club we are very proud of the excellent level of coaching provided both at mitheek
training and at weekend matches. We employ many qualified coaches who ensure that our
hockey is both fun and played to the best level possible. We are acutely aware of our role in the
community. Our thanks lo all Ihose coaches. captains and other organisers who have made th13
another successfvl playing Season.
PLAYING REPORTS FOR 202
24 SEASON
MEN'S TEAMS
M1 S: League Position 1 Oth. Another difficuFI year in a comwitlve league, A young team with lots of
new joiners struggled to get consistent performances and results. Some good results in the second
half of the season showed the team coming logether and securing safety for another year. A
season of consolidation ahead.
M25: League Position 2nd. Strong 8eason for the team who welcomed a lol of new player8.
Following a few seasons of rn1d-tab￿ finishes, the team took a 81ep fO￿ard and are in a great
position to push for promotion in the corning se8son.
Vthat a year it was for the Lower Men in 20231241 We had an Incredlble 4 promollons I title
vlctorieB across our team8 in ono of our most successful years everl Our Men's 4s and 050s
Muskeleers won their leagues and our men's 5s and men's 68 finished second securing prornotion
to the dlvision above. We also had two new teams playing league hockey for the first time (men's
78 and 050s Fusiliers) and 8oIKI 8e880ns in their respeclive dlvision8 our men'8 38 and 040
Artillery finishing mid-table.
Over811 the progress wlthin the lower men over the last 3 year8 has been incredlble with 10
promotionsltitle wins and 2ero relegallons during this time. We've grown massively and gone from
7 men's teams to 10 men's teams in jusl 3 years and contlnue to grow moving into 24125 wrth the
addition of our men's 88.
Huge thanks to all coaches. captain8, Club Captalns for éverylhino thay do to lead th• t•am8 and
running of all nine teams,
WOMEN'S TEAM
W1 had a very positive season. They welcomed lots of strong new players. who have settled well
into the squad. The team was very Capable of finishing higher in the league but weren't quite
consistent enough and fell they needed to make more of their scoring opportunits'es. The coaches
and squad a￿ exciled about next season.
There was also a really positive season for the W2s, also with new players joining this squad and
new coach. W2s were ruht up near the top of thé league at points and teal some of the top team8
in the league. They should definitely be pushing for promotion next season.
Page 2

Ovef811 a strong season for the W3s-7s.
W3s were promoted back into Dlvision 3 after being ielegated last year.
W4s and WSS improved from last season with strong finishes. W58 just narrowly missing
promotion. W4Es were sadly rdegated bul pul up a good fight. There is confidence ihey'll be back
up in Div 5 next season. Our WTS had a bumpy start but finished strong, welcoming lots of novic88
into hockey. Across the club we have strong teams who will do well!
Women's vets also performed well. all￿Ugh narrowty misse(l out on defending their league
title. Four of our members repr&8ented the London area masters.
Mlxe(l finished 5th, so are looklng for a top 3 fini8h thts season.
Thanks, as ever, go to all coach88, captains and Club Captains, who enable everything to
happen.
Our Junlor Section encornpassed 420 players this season, a slight decrease in number, wlth over
50 stsff to look after thern (from Coaches. Junior Coaches, Manager& and Committee members).
Results were mlxed, but generally positive. Our BU12 reached a cup final. And our BU10 team
were the winners of a plaie competrtion.
A new GU18 team entered London L8ague and did THD proud.
Jared Oliver w88 hired as Director of Junlor hockey, and i05ned the Junior Committee.
We are pleased by the growing Contrlbution of young hockey players successfully tran8rtioning lo
our Senior leams
The best feedback thls season came from 8 Mum: "My son has tried most club sport In the area
and it did not work out for hlm. I know he18 not very good at hockey. but he gets up and gets
ready every Sunday moming and looks forwaid to playing. Thanks to all Ihe c8ring st8ff lo make
hirn so welcoming..
Our Phoenix programme conlinue8 to grow and thr5ve, with it's thlrd year of Intske. and the fir81
'Phoenlx graduates. to join the main club.
Next season we hope to focus on Phoenix players joining junior teams, 8 new recruitmenl policy
for Lead Coaches U14116. with a view to improving performance at these levels. continued
development of our brllllant coaches at all levels, new kll for siaff and finaity enhanced Integralion
of Juniors into senior team8.
We are committed to rotsining our mission statement of 'HOCk￿ for All".
A massive thank you to 811 involved in Ihe setup (from parents, Junior coaches. Managers,
Coaches, elc), and in particular to the members of the Junior Committee for their countless hours
of wotk.
Page 3

TION
D FINAN
OVERVI
In contrast to the previous two sets of accounts, this report refers to our"u8ual" playing and
financial timeframe8. For the financial year 2W24 and tha competllive hockey season that was
23124.
This season the board of dlrectors were de1￿hted to wekome Fergus Neve as Director of Flnance.
who ha8 helped our very able treasurer S81ty prep8re these accounts.
There were no significant operational changes Ihls 8ea8on, it was one of pOst￿cOV1d consolidatk)n
and just delight at once again being able to play hockey.
The restatement of the amount owlng to the solicltor3 re the Legacy changed the reported loss from
£15,815 to only £6,099.
In addltlon to this we We￿ pleased to welcome two International players from Guyana lo play for
our men's first team and contribute to coaching. There was the on&off expense relating to th88e
Trial International Performance Players with £13,224 whlch contributed to the loss.
Over811 there was an increase in costs, pitches one of the primary expenses increased nearty 20%.
Every pitch used by the club Increased their rales, with further cosl increases heading Into 24125
season.
- Coaching Increased by 4.5%, Tea8 9%, In8urarKe & Afflliation 15%, Umplrlng 19%.
- Income was very well budgeted with £184k proiected, £183k the actual.
- Importantly, the cost increases were faclored in for the 24125 budget.
For the first time 5 Exec roles considered to be most demanding were ￿Munerated by the club, 8t
cost of £1,990. (It would have been £2,465 if the Treasurer had been playing, and expectgd figure
for 24125)
It's the policy of the Trustees to buikl reserves for the dub to fund their own pitch and clubhouse,
this indudes the £6k held in the Restricted funds.
Page 4

ulwich Hocke
lu
Limi
Re
rt of the Trustees
ar
ril 20
STRLICTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by Its governing document, its Memorandum and Articles of A88ociation,
and is a company limited by guarantee, as defined by the Companies Act 2006.
Organlsatlonal structure
Tulse Hill & Dulwich Hockey Club was formed In 2002. when Tulse Hill Hockey Club, Dulwich
WcKnen's Hockey Club and Duhvich Hockey Club merged into one single club. All three clubs had a
8ignificanl amount of history behind them. Tu18e Hill Hockey Club was founded in 1893, Dulwich
Hockey Club in 1905 and Du￿Vich Women's Hockey Club in 1979.
The dub fields Six men's team8. sev8n I￿)Men,8 teams and Iwo veter8n'8 teams in regular Saturday
leagues. There is also a comprehensive junior set-up covering age ranges from &16.
R18k management
The trustees have 8 duty to Identify and revlew the risks to whlch the charty Is exposed and lo
ensure appropriate controls are in pk%e lo provKle reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAIL8
Reglstered Company numb•r
04589104 (England and Wales)
Reglstsr•d Charlty number
1102993
Reg18tored office
14 Martell Road
London
SE218EE
Page 5

Tulse Hlll & Dulwich Hocke
Club Limited
ort of the Trustees
for the Year Ended 30
ri12024
REFERENCE AND ADMINISTRATIVE DETAILS
Trustees
C Byrne
N K Howid<
G B W Nurse {resigned 04 August 2024)
A Robinson
R Seydoux
E Taylor-Jon8s
F Neve (appointed 11 February 2024)
K Pearson {appointed 04 August 2024)
Indopondont •xamln
This report has been prepared in accordance wlth the special provisions of Part 15 of th8 Companies
Act 2006 relating to small companies.
Approved by order of the board of trustees on 6th Mar 2025 and slgned on Its behalf by:
C Byme - Trustee
f*LJ
Page 6

Inde
nd
Examinerf Re
ill & Dulwi
th Trustee
Club Limit
I report on the accounts for ts Yeaf ended 30 Wil 2024 set out on pages 8 to 18.
Re8pectlve responslbilltles of trustees and examlner
The charity's trustees (who are also the dlrectors for the purposes of company law) are responsible
for the preparation of the accounts. The charity's trustees conslder that an audit is not required for
this year (under Section 144(2) of the Charikn'es Act 2011 (the 2011 Act)) and Ihal an independent
examination is required.
Having satisfied myself that the charity is not subject to audit under company law and is ellgible for
independent examination, it is my responsibility to.
examine the account8 ufKl8r Seciion 145 of the 2011 Act
to follow the procedures laid down Sn the General Directions given by the Charity Comrni88ion
(under Sectlon 145(5)(b) of the 2011 Act).. and
to stste whether particular matters have c(me to my attention.
Bas18 of the independent examlnerfs report
My examination was carried out in accordance with the General Directions given by Ihe Charty
Commission, An examination includes 8 review of the accounting records kept by the charity and a
comparison of the accounts presented wlth those records. It also includes consideration of any
unusual item8 or disclosure8 In the accounts, and seeking explanation8 from you as trustees
concerning any such m8tt8rs. The procedure6 undertaken do not provide all the evidence Ihat woukl
be required in an audit, and consequenlty no opinion Is given as to whether the accounts present a
Irue and fair view ' and the report is limited to those matters set out in the statements below.
Independent examlnorfs statement
In connection with my examlnatlon, no matter has come lo my attention:
(1) which gives me rea80nable cause to belleve that, In any material respect, the requlrement8
to keep accounting record8 In acc￿danCe with SectAon 386 and 387 of the Cornp8nie8
Act 2006., and
to prepare accounts which accord with the accounting records, compty wilh the
accounting requirements of Sections 394 8nd 395 of the Companies Act 2006 and with
the methods and principle8 of Accounting and Reporting by Charttles: Statement of
Recommended Practice applicable to charrties preparing their accounts in accordance
with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2015>
have nol been met". or
{2) to which, In my opini¢)n, attention 8hould be drawn in ffller to enable a Fyoper understandlng
of the accounts to be reached.
Clare Mottershead
27 Mar 2025
Page 7

Hill & Dulwich
Statement of Financlal Activities
Ended
ri12024
30.04.24 30.04.23
Totsl
Total
fund8
funds
Unrestricted Restricted
funds
lund8
Notes
INCOME FROM
Other trading actfvitl86
Investment income
262.262
67
262,262
67
272,243
15
Total
262.329
262,329
272,258
EXPENDITURE ON
Raising funds
Charltable actlvltles
Hockey
(12,846)
(12,846)
{9,257)
255 582
Total
(268.428)
(268,428) {195,008)
NET INCOME
(6,099)
(6,099)
77,250
RECONCILIATION OF FUND8
Totsl fund• brought fonvard
146.686
6,013
1 $2,899
75,449
TOTAL FUNDS CARRIED FORWARD
140.587
152 699
Page 8

T l Hill & Dulwi
lub Limited
Slalemenl of Financial Posilion
130
30.4.24
Total
fund8
30.4.23
Total
funds
Unrestricted RestrKted
funds
fund8
Noles
NON-CURRENT ASSETS
Tangible fixed assets
50
125
CURRENT ASSETS
Debtors
Cash at bank
17,096
17,096
14,677
192,538
6,013
198.551
195,731
CREDITORS
Amounts falling due wrthln on6 year
(52,001)
(52,002) (43,15n
NET CURREKf ASSETS
140 537
146 550
152 574
TOTAL ASSETS LESS CURRENT
LIABILITIE8
140,587
6,013
148.600
152,699
NET ASSET8
152 699
FUNDS
Unrestricted funds
Restricted funds
140,587
146.686
TOTAL FUNDS
146 600
152699
Page 9
The note8 forni part of these financial stalements
continued...

Tulse Hill & Dulwich Hocke
Club Limited
Sheet - c
ril 2024
ntinu
At30
The charitable company is entitled to exemption from audit under Seclion 477 of the Companles Act
2006 for the year months ended 30 April 2024.
The members have not required the company lo obtsin an audit of its financial slatements for the
Year Ended 30 April 2024 in accordance with Section 476 of the Companies Acl 2006.
The trustees acknowledge their responsibilities for
(a) ensuring that the charitable company keeps accounting records thal comply wllh Sectlons 386
and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the slate of affairs ol the
charitable company as at the end of each financial year and of its surplus or deficit for each
financial year in accordance wlth the requirements of Sections 394 and 395 and whlch
otherwise cornply with the requirements of the Companies Act 2006 relating to financial
staternents, so far as applicable to the charltable company.
These financial statements have been prepared in accordance with the special provisions of Part 15
of the Companies Act 2006 relatlng to charitable small companies.
The financlal statements were approved by the Board of Trustees on 06 Mar 2025 and were signed
on its behalf by..
C Byme -Trustee
&LfLJ
FNev
rustee
Page 10
The notes form part of these financial statements

Ise Hill &
h Hock Club Limited
Notes to the Financial Ststemen
e Year En
ril 2024
ACCOUNTING POLICIES
Basls of preparfng the financlal $tatements
The financial statements of the charitable company, which is a public benefft entity under FRS
102, have been p￿Pared in accordance with the Charities SORP (FRS 102) 'Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 2015)., Financial Reporting Slandard 102
'The Financial Reporting siandard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. flnancial statements have been prepared under the historical cost
convention.
Incom•
l incomlng re80urces are Included on the Statement of Financial Activitle8 when the charty
is legally entitled to the income and the amount can be quantified with reasonable accuracy.
These include members, subscriplions, match fees and income raised from fundraising
activities. Incoming resource8 also includes income from donatiL)ns and legacies.
Expendltur•
Liabilities are recognised as expendlture as soon a8 there is a legal or constructive obligation
committing the charity to that expenditure, It Is probable that a transfer of economic benefits
will be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accrtsals basis and has been classified under he8dings
that aggregate all ￿)st related to Ihe calegory. ￿ere c03ts cannot be directty attributed to
particular headings they have been allocated to actNitle8 on a basi8 consistent with the u88 of
resources.
Tanglbla Flxed Assets
Tangible Fixed Assets are initially recorded at cost, and subsequentty stated at cost less 8ny
accumulated depreciation 8nd Impaiment losses, Any tsngible fixed assets carried at
revalued amounts are recorded at the hlgher value at the date of revaluation less any
8ubsequent accumulated deprecialion and subsequent accurnulated impairment losses.
Depre¢latlon
Depreclation is provided 81 the following annual rates In order to wrSte off the cost of each
asset over its expected useful Ilfe:
Goalle kits. storage cabins and hockoy sticks- S year straight lino p8r annum
Other kit including players weekly hockey kit- 3 year straight line per annum
Depreci8tion18 calculated for 12 months.
Coachlng c08ts In Ileu ol Sub8
Coaching costs have been grossed up to recognise coaching delivered in lieu of membership
subs. Senior ond Junior Membership Subs have been grossed up corresponding to the
coachlng delivered.
Taxation
The charty is exempt from c￿ration tsx on It8 charitabK8 activltie8.
Page11

Fund accountlng
Unrestricted funds can be used in accordance with the ch8rttabl8 objectives at the discretion
of the trustees.
Restricted funds can only be used for particular restrided purposes within the objects of the
charity. Re8trictions arlse when specffied by the donor or when funds are raised for particular
restricted purposes.
Donatlons
All monetsry donations are induded in full in Ihe stalemenl of fin8ncial activitles when
receivable. t)onations received for the general purposes of the charity are included as
unrestricted funds. Donations for activ5ties restricted by the wishes of the donor are tsken lo
stricted funds where these wishes are legalty binding on the Directors. During the 2004105
8eason an account was set up called the Development Fund. The club will transfer any net
surplus of incoming re80urces Into Ihi8 fund, to be used in the future for the development of
our own pilch and clubhouse. Donation8 received into Ihe development fund are restricted for
the future developmenl of the dub.
Page 12

Tulse Hiu & D ￿viCh Ho
Clu
Notes to the Financial Statemen
24
- continu
OTHER TRADING ACTIVITIES
30.4.24
30.4,23
End of Season Event
General Socials
Easy fundraising
Other income
Sponsorship
Subscription & fee income
Phoenix Donations
Donations
Legacies
12.348
1,396
81
8.837
1.483
178
750
207,161
234,773
3,950
104
262 262
272.243
INVESTMENT INCOME
30.4.24
30.4.23
Dep081t account interest
67
15
Ra18ing funds
30.4.24
30.4.23
Expenditure on End ol Season and General Soclals
Charftable actlvltlo•
Exocutlve Role•
The Club introduced In 23124 season covered subs for the Winler 8e8son for Individu818
perfomilng an Executive role deemed to be most time dependent. These were the Club
Captain roles, Membership se¢￿tary and Treasurer roles. The cost of this to the club
£1,990. This will continue in 24125.
Page 13

NON4URRENT Assets
Additionsl
Depreciation
At 30.4.24
At 30.4.23
Non4urr•nt A88ets
Goalie kits. storage cabins and hod(ey sticks
Depreciation
Goalie knts. 8lorage cabins and hod(ey stick8
(450)
(75)
(375)
Non4ufr•nt Assets cn
(75)
125
DEBTORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
30.4.24
30.4.23
Accrued Income
Prepayments
15,990
13,308
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
30.4.24
31.7.23
Accfuals and deferred Income
Legacy
45,591
9,410
24,031
19,126
Page 14

Tulse Hill & Du
ch Hock Club Lim.
Notes to the Flnancial Statements - Continued
rEn
ril 2
MOVEMENT IN FUNDS
Net
movement
in fund8 At 30.4.23
At 30.4.24
Unre8trlcted funds
UnreStr￿ted Fund
140.587
(6,099>
146,686
Restrlcted lund8
Restricted fund
6,013
6,013
TOTAL FUNDS
146 600
152 699
Net movement In funds, Included In the above are as follow8:
Incoming Resources Movement
resource8
expended
in fund8
Unr•strlcted funds
Unrestricted Fund
262.329
(268,428)
(6,099)
TOTAL FUNDS
268 428
262 329 099)
Comparatlv•4 for movffilont In fund8 below
Page 15

Tul Hill
Dulwi
Hocke
Clu
Notes to the Financial S
ear En
ements - continued
ril
MOVEMENT IN FUNDS- contlnued
Net
movement
in funds At 30.4.23
At 31.7.22
Unmtrlcted fund8
Unrestricted Fund
69,436
77,250
146,686
Rostrlctod fundj
Restricted fund
8,013
6,013
TOTAL FUNDS
75.449
152 699
Net movement in funds, Sncluded in the aExive are as follows:
Incoming Resource8 Movement
re8ource$
expended
in fund8
Unrestrlcted fundg
Unr88tricted Fund
272,258
{195,008)
77.250
TOTAL FUNDS
272 258
195 008)
P8ge 16

10. Contingent Asset
THD is the beneficiary of a SpeclfK Legacy of the late Peter S8rgent, who died on 9 August 2020,
leaving a Will dated 9 June 2015, but whose Estate has r￿t yet ￿en fulty administered.
The SpKific Legacy Is the proceed8 of sale of personal propety. AS at 30 April 2023 the Dlrectors
had been informed this property had been valued at approximately £190,000, by the solicitors
acting for the Execulors. for the purposes of Probale. Most of the property remained subject to S8Je
during the administration of the Estate. The Will does not contain any restriction on how the legacy
can be used.
During the financial year ended 30 April 2023, an inlerim distribution wa8 received in the sum of
£72,519, of which £53,393 was recognised as income in the peri¢xl 8nd the remaining £19,126
was deferred until such time as the club is legalty entttled to those proceeds. During the year
8rKled 30 April 2024, the Directors were informed that sales to the value of £9,716 were made. this
amount was recognlsed as incorne in the period, the remalning deferred amount at 30 April 2024
wa8 £9,410.
The remalning legacy to be distributed, had been estimated to be In the region of £118.000 and
was expected to be received by the dub pendlng the conclusion of the administering of Peter
Sargent's estate. However. the du8 to prevalling market conditions impacting the sale of the
property, the Director8 no longer exp￿1 to receive any further funds from the Estate.
11. RELATED PARTY DISCLOSURES
There are no related party dlsdosures In the year ended 30th Aprfl 2024.
11 TRUSTEES. REMUNERATION AND BENEFrr8
There were no trustees, remuneration or other benefrts for Ihe year ended 30 Aprll 2024.
Trust8•8' expon8e•
The club introduced covered subs for the Imnter season for indivlduals who have a role on the
Executive Committee considered to be one of the more time-consuming, such as Club
Captain. Membership Sec￿lary, Treasurer, etc. Subs covered for Executfve role perform8nce
totalled £1,990 in the financial period of which £475 related lo a Trustee performlng one of
these role8.
Page 17

Tuls
Hill & Dulwich Hocke
ci
Limited
Detailed Statement of Financial Activities
rthey
30.4.24
30.4.23
INCOME
Other tradlng actlvltles
Fundralsing events
Other income
Sponsorship
Subscriplion & fee incom8
Phoenix donalions
Member t)onations
Legacies
13,823
10,495
340
750
207,161
234.773
3,950
104
53.393
272,243
262,262
Investmont Incom•
Deposit accounl interest
67
15
Total Incomlng resourc
262,329
272,258
EXPENDITURE
Other tradlng aclfjvltlog
End of season dinner & general Socials
12,846
12,846
9,527
Charftable actlvltl•s
Pltch hire
Coaching
Teas
Clubhouse
Affiliation fees & Insurance
Summer league costs & Toumament Fees
Kit & First Aid
93,050
66.997
18,004
4,250
7,049
37,232
71.199
58.849
14,460
4,250
5,557
22.30B
É- ji
2,651
2.119
460
4,204
75
601
253
168
4,226
Umpiring
Clubbuzzife8mo Annual Subs
Transaction Fees
Depreciation
Sundries
Intemet
Bank Charges
PIK>8nix Expense8
THD Executive Committee Roles
Indoor Hockey
Trial International Players
2.020
1.685
480
2,871
75
392
426
169
1.050
1,029
13,224
Total resources expended
268,428
185,751
N•t1089
Page 18
Thls page does not fomi part of the statutory financknl statement8