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|Charity name|Charity name|Berkhamsted<br>Raiders Community|Berkhamsted<br>Raiders Community|Football|Club|
|---|---|---|---|---|---|
|Registered|Address|Kitcheners<br>Field, Castle Hill,|Berkhamsted,||HP4 1HE|
|Registration|number|1119251||||
|Trustees||Mrs JBastiman (Secretary)||||
|||Mr A Grindrod||||
|||Mr C Bentley||||
|||Mrs CSpooner||||
|||Mrs A Spencer||||
|||Mr CArmond<br>(Chairman)||||
|||Mr RBedlow (Treasurer)||||
|||Mrs JConway||||
|||MrSBird (Appointed)||||
|Independent|examiners|Haines Watts (Berkhamsted)|Umited|||
|||4Claridge Court||||
|||Lower Idngs Road||||
|||Berkhamsted||||
|||Hertfordshire<br>HP4 2AF||||
|Bankers||CAF Bank Limited||||
|||25 Kings Hill Avenue||||
|||Kings Hill||||
|||West Mailing||||
|||Kent ME194JQ||||



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||Statement o|ffinancial|activities||
|---|---|---|---|---|
||||2022|2021|
|||||lu mthc)|
|||Notes|Totalfunds|Total funds|
||||6|f|
|INCOMING<br>RESOURCES|||||
|Voluntary<br>income|||||
|Sponsorship<br>and donations|||17,415|17,200|
|Gift aid|||15,167|18,623|
|General fund raising|||21,847|8,711|
|Incoming resources from charaabie activities|||||
|Membership<br>fees|||260,159|210,498|
|Tour income|||||
|Tournament<br>income|||11,991|11,861|
|Kitsales and other Income|||5,636|2,655|
|Total incoming resources|||332,215||
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||4,016|1,362|
|Charitable activities|||261,665|200,614|
|Governance<br>costs|||65,621|54,679|
|Other resources expended|||5,129|201|
|Total resources expended|||336,431|256,856|
|Net (outgoing)/incoming|resources||(4,216)|12,691|
|Total funds brought forward|||112,894|100,202|
|'Total funds carried forward|||108,678|112,89S|





|||Balance|Sheet|||
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes|6|5|
|Fixed assets||||||
|Tangible assets||||4,643|10,158|
|Current assets||||||
|Debtors and|prepayments|||85,746|60,373|
|Cash||||129,691|101,779|
|Totalassets||||220,081|172,310|
|Creditors: amounts||faging due within one year|4|(111,403)|(59,416)|
|Net assets||||208,678|112,894|
|Reserves||||||
|Restricted funds||||||
|Unrestricted|funds|||108,678|112,894|
|Totalfunds||||108,678|112,894|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||f||
|Costs ofgenerating|funds|||||
|Fund raising costs||||4,016|1,362|
|||||4,016|1,362|
|Charitable<br>activities||||||
|Berkhamsted<br>Sports|Club membership|||1,550|915|
|Registration<br>and competition||entry fees||9,932|4,186|
|Trophies, prizes and|presentation||costs|5,110|4,467|
|Coaching costs||||70,742|62,179|
|Pitch hire||||73.849|48,142|
|Match day kit||||43,588|38,603|
|Manager's<br>expenses||||1,063|81|
|Referees' fees||||17,377|6,156|
|League fines||||1,119|590|
|Repairs and pitch maintenance||||9,676|9,173|
|Coaching training coume||||2,208|115|
|Tournament<br>expenses||||10,451|9,568|
|Miscellaneous<br>expenses||||7,018|8,930|
|Depredation||||7482|7,509|
|||||261,665|200,614|
|Governance<br>costs||||||
|Committee and administrative||expenses||56,123|51,209|
|Independent<br>examination||||960|1,390|
|Other professional fees||||8,345|1,998|
|Bank charges||||193|82|
|||||65,621|54,679|
|Other resources expended||||||
|Other charitable<br>donations||||5,129|201|
|||||5,129|201|





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|2.<br>Tangible fixed assets|||||
|---|---|---|---|---|
||Goals Jk|Computer|||
||Equipment|Equipment|||
|Cost|||||
|At1June 2021|25,180|3,673|||
|Additions|2,467||||
|Disposals|||||
|At30June 2022|27,647|3,673|||
|Depredation|6||||
|At1June 2021|17,547|1,148|||
|Charge for the year|6,758|1,224|||
|Disposals|||||
|At 30June 2022|24,305|2,372|||
|Net book value|||||
|At 31htay 2021|7,633|2,525|||
|At30June 2022|3342|1,301|||
|3. Debtors|||||
|||2022||2021|
|||||E|
|Trade Debtors||70,282||24,666|
|Prepayments||||2,400|
|Gift Aid||14,999||32,609|
|Accrued income||465||698|
|||85,746||60,373|
|4.<br>Creditom|||||
|||2022||2021|
|||E||E|
|Trade Creditors|||712|10,365|
|Accruals||1,000||15,226|
|Other Payables||2,980|||
|Deferred income||100|110|33,825|
|||111402||59,416|





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|||||
|---|---|---|---|
|Staff Costs||2022|2021|
|||6|f|
|Gross salaries||30,000|28,000|
|Employers|NIC|2,976|3,243|
|Employers|pension|||