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|Page|1|||Legal and administrative|Legal and administrative|information|information|
|---|---|---|---|---|---|---|---|
|Page|2|-|3|Report ofthe trustees||||
|Page|4|||Independent<br>examiner's||report||
|Page|5|||Statement offinancial|activities|||
|Page|6|||Charity balance sheet||||
|Page|7|-|10|Notes forming part ofthe financial|||statements|





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|Haywards<br>Heath Golf Club|
|---|
|High Beech Lane|
|Lindfield|
|Haywards<br>Heath|
|West Sussex<br>RH16 1SL|
|T.P.Lindfield FCA|
|Simpson Wreford k Partners|
|Suffolk House|
|George Street|
|Croydon<br>CRO OYN|



|NatWest||
|---|---|
|1 Muster Green||
|Haywards<br>Heath||
|West Sussex|RH16 4AP|
|Waugh 4Co.||
|3 Heath Square||
|Boltro Road||
|Haywards<br>Heath||
|West Sussex|RH16 1BD|





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||||||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<br>brought<br>forward|||||||
|at 1stJanuary||2022|||100|94|
|Total funds carried||forward|||||
|at 31stDecember 2022|||||96|100|





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|||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|





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||||2022|2021|
|---|---|---|---|---|
|Donations|||29,177|29,190|
|Independent|examination|fee|258|258|
|Total<br>expenditure|||29 435|29448|





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|||Unrestricted|
|---|---|---|
|Income||funds|
|Voluntary<br>income|||
|Donations<br>and gifts||7,005|
|Activities for generating|funds||
|Fundraising||22,426|
|Total income||29431|
|Expenditure|||
|Charitable<br>activities||29,177|
|Management<br>and administration||258|
|Total expenditure||29435|
|Net movement<br>in funds||(4)|
|Reconciliation<br>ofFunds|||
|Total funds<br>brought<br>forward||100|
|Total funds carried forward|||





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|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<br>Total unrestricted|funds||100<br>100|29,431<br>29 431|29,435<br>29435|(4)<br> ~4|96<br>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|