2023-05-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 6	2023f	2023 6	2022 6	2022	2022
Igggmm from:
Voluntary income			35,792	65,112	100,904	20,669	38,273	58,942
Charitable activities				100,948	100,948		100,331	100,331
Other income			1,435		1,435	8,000	8,883	16,883
Total income			37,227	166,060	203,287	28,669	147,487	176,156
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Charitable activities			1,105	154,737	155,842	430	169,736	170,166
Gross transfers
between funds		15				(17,840)	17,840
Net income for	the	year/
Net movement	in funds		36,122	11,323	47,445	10,399	(4,409)	5,990
Fund balances at 1		June
2022			39,094	8,982	48,076	28,695	13,391	42,086
Fund balances	at 31 May
2023			75,216	20,305	95,521	39,094	8,982	48,076

		2023		2022
	Notes	8		6
Fixed assets
Property, plant and equipment			8,804		8,851
Current assets
Trade and other receivables	12	936		3,056
Cash at bank and in hand		87,581		37,729
		88,517		40,785
Current liabilities	13	(1,800)		(1,560)
Net current assets			86,717		39,225
Total assets less current liabilities			95,521		48,076
Income funds
Restricted funds	15		20,305		8,982
Unrestricted funds			75,216		39,094
			95,521		48,076

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					2023	2022
Fees	and	contributions	(Edmonton	Eagles)	100,948	100,331

Other income
	Unrestricted	Unrestricted	Restricted	Total
	funds	funds	funds
	2023	2022	2022	2022
		8		5
JRSGrants received			8,883	8,883
Grants Enfield Borough Council	1,435	8,000		8,000
	1,435	8,000	8,883	18,883

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7	Supportcosts
		Support	Governance	2023	Support	Governance	2022
		costs	costs 6		costs 6	costs f
	Depreciation	4,317		4,317	2,950		2,950
	Rent and services	2,500		2,500	13,000		13,000
	Gas and electricity	8,472		8,472	4,255		4,255
	Insurance	2,178		2,178	2,077		2,077
	Telephone, fax and
	website	3,460		3,460	4,945		4,945
	Printing, postage and stationery	333		333	357		357
	Repairs, maintenance
	and small equipment	855		855	3,498		3,498
	Software costs	144		144	204		204
	Professional fees	712		712
	Sundries	929		929	1,258		1,258
	Accountancy and
	bookkeeping fees		2,652	2,652		2,832	2,832
	independent Examiners
	fees		600	600		600	600
	Payroll fees		720	720		720	720
	Bank charges		388	388		128	128
		23,900	4,360	28,260	32,544	4,280	36,824
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	Charitable activities	23,900	4,360	28,260	32,544	4,280	36,824

			2023	2022
			Number	Number
Charitable	activities
Employment		costs	2023	2022
			6	8
Salaries			80,396	81,221
Social security		costs	2,781	3,553
Other pension		costs	2,412	2,444
			85,589	87,218

Property,	plant and	equipment
			Fixtures and equipment
			6
Cost
At 1 June	2022		51,884
Additions			4,270
At 31 May	2023		56,154
Depreciation and impairment
At 1 June	2022		43,033
Depreciation charged		in the year	4,317
At 31 May	2023		47,350
Carrying	amount
At 31 May	2023		8,804
At 31 May	2022		8,851

12	Trade an	d ot	her rece	ivables
					2023	2022
	Amounts	falling due		within one year:	6	6
	Other receivables				936	2,496
	Prepayments		and accrued income			560
					936	3,056
13	Current	liabilities
					2023	2022
					6	5
	Accruals	and	deferred	income	1,800	1,560

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Analysis	of net assets between funds	of net assets between funds
	Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022f	2022 6	2022 6
Fund balances are represented		by:
Property,	plant and
equipment			8,804	8,804		8,851	8,851
Current assets/(liabilities)		75,216	11,501	86,717	39,094	131	39,225
		75,216	20,305	95,521	39,094	8,982	48,076