| Page | 1 | Legal and administrative | Legal and administrative | information | information | ||
|---|---|---|---|---|---|---|---|
| Page | 2 | - | 3 | Report ofthe trustees | |||
| Page | 4 | Independent examiner's |
report | ||||
| Page | 5 | Statement offinancial | activities | ||||
| Page | 6 | Charity balance sheet | |||||
| Page | 7 | - | 10 | Notes forming part ofthe financial | statements |
| Haywards Heath Golf Club |
|---|
| High Beech Lane |
| Lindfield |
| Haywards Heath |
| West Sussex RH16 1SL |
| T.P.Lindfield FCA |
| Simpson Wreford k Partners |
| Suffolk House |
| George Street |
| Croydon CRO OYN |
| NatWest | |
|---|---|
| 1 Muster Green | |
| Haywards Heath |
|
| West Sussex | RH16 4AP |
| Waugh 4Co. | |
| 3 Heath Square | |
| Boltro Road | |
| Haywards Heath |
|
| West Sussex | RH16 1BD |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| Notes | 2022 | 2021 | ||||
| Income | ||||||
| Voluntary | income | |||||
| Donations | and gifts | 7,005 | 4,947 | |||
| Activities | for generating | funds | ||||
| Fundraising | 22,426 | 24,507 | ||||
| Total income | 29431 | 29454 | ||||
| Expenditure | ||||||
| Charitable | activities | 29,177 | 29,190 | |||
| Management | and administration | 258 | 258 | |||
| Total expenditure | 29435 | 29448 | ||||
| Net movement | in | funds | (4) | |||
| Reconciliation | of | Funds | ||||
| Total funds brought forward |
||||||
| at 1stJanuary | 2022 | 100 | 94 | |||
| Total funds carried | forward | |||||
| at 31stDecember 2022 | 96 | 100 |
| Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS | ||||||||
| Cash atbank and in hand | 354 | 358 | ||||||
| 354 | 358 | |||||||
| CREDITORS: Amounts | falling due | |||||||
| within one year | 258 | |||||||
| 258 | 258 | |||||||
| NET CURRENT ASSETS | 96 | 100 | ||||||
| TOTAL ASSETSLESS | ||||||||
| CURRENT LIABILITIES | 100 | |||||||
| THE FUNDS OFTHE CHARITY | ||||||||
| Income funds | ||||||||
| General funds | 100 | |||||||
| TOTAL CHARITY FUNDS | 100 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Donations | 29,177 | 29,190 | ||
| Independent | examination | fee | 258 | 258 |
| Total expenditure |
29 435 | 29448 |
| Unrestricted | ||
|---|---|---|
| Income | funds | |
| Voluntary income |
||
| Donations and gifts |
7,005 | |
| Activities for generating | funds | |
| Fundraising | 22,426 | |
| Total income | 29431 | |
| Expenditure | ||
| Charitable activities |
29,177 | |
| Management and administration |
258 | |
| Total expenditure | 29435 | |
| Net movement in funds |
(4) | |
| Reconciliation ofFunds |
||
| Total funds brought forward |
100 | |
| Total funds carried forward |
| 7. | CREDITORS: A | MOUNTS | FALLING | DUE WITHI | N ONE YEAR | |||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Accrued expenses | 258 | 258 | ||||||
| 8. | MOVEMENT IN | FUNDS | ||||||
| At | Movement | At | ||||||
| 01.01.2022 | Income | Expenditure | in funds | 31.12.2022 | ||||
| General reserves Total unrestricted |
funds | 100 100 |
29,431 29 431 |
29,435 29435 |
(4) ~4 |
96 96 |
||
| 9. | COMPARATIVE | MOVEMENT IN FUNDS | ||||||
| At | Movement | At | ||||||
| 01.01.2021 | Income | Expenditure | in funds | 31.12.2021 | ||||
| General reserves | 94 | 29,554 | 29,448 | 100 | ||||
| Total unrestricted | funds | 94 | 29,454 | 29,448 | 100 |