2022-04-05-accounts

					Unrestricted	Restricted	Total	Total
				Note	funds	funds	2022	2021
					E	6	6	E
Incoming resources
Incoming resources from generated		funds
Voluntary income
Giving					2571		2,571	2,781
Donations				2	1,506	2,150	3,656	2,885
Gift Aid							0	2,950
Legacies						57,241	57,241	0
Activities for generating	funds
Fundraising events					52		52	1,050
Investments income
Interest receivable					18		18	73
Incoming resources from charitable		activities		3	34,490	111,136	145,626	123,644
Total incoming resources					38,637	170,527	209,164	233/83
Resources expended
Charitable activities
Youth work provision					4,351	14,681	19,032	16,643
Fundraising					70	0	70	85
Staffing Costs					15,835	82,809	98,644	82,327
Grant funding					0	3,454	3,454	3,746
Office, printing, postage, stationery			and phone		4,466	273	4,739	3,967
Training courses					204		204	96
Publicity, promotion	and webslte				637		637	521
Travel and accommodation					11		11	0
Insurance					1,325	1,090	2,415	1,425
Shop					19,978		19,978	13,113
Depreciation					0		0	0
Professional fees					0		0	508
Governance costs
Legal registrations					48	0		48
Resources and administration					0	100		123
Total resources expended					46,925	102,407	149,332	122,602
Net incoming resources / (resources			expended)		-8+88	68,120	59,832	10,781
before transfers
Transfer
					-8,288	68,120	59,832	10,781
Fund balances brought	forward at	1	April 2021		42,957	112,561	155,518	144,737
Fund balances carried	forward at 31		March 2022		34,669	180,681	215,350	155,518

					2022		2021
					E		E
Fixed assets
Tangible assets
Current assets
Cash at bank	and in hand			215,350		144,737
Debtors						0
				21,5,350		144,737
Creditors; amounts		falling	due within one year
Net current	assets				215,350		144,737
Total assets	less current		liabilities		215,350		144,737
Net Assets
Represented	by:
Unrestricted	funds				34,669		42,957
Restricted funds					180,681		112,561
Members' funds					215,350		155,518

2	Donations			Total	Total
			General	2022	2021
			E	E	E
	Personal Donations		1,506	1,506	5,307
	Restricted	Donations	2,150	2,150	0
	Legacies		57,241	57,241	0
			60,897	60,897	5,307

3 Restricted Fund incoming	3 Restricted Fund incoming	resources from charitable	activities
					Total	Total
				General	2022	2021
				E	6	E
Grants				31,984	31,984	5,797
Residentials				0	0	0
National	Lottery Community	Fund		79,152	79,152	85,539
Restricted	fundralsing			0	0	0
				111,136	111,136	91,336

5 Fixed Asse	ts
					Sports	Computer	Total
					equipment	equipment
					E	E
Cost
At 1April 2021
Additions at	cost
At 31March	2022
Depreciation
At 1April 2021
Depreciation	charge
At 31March	2022				0	0
Net BookValue
At 31March	2021
At 31March	2022
6 Creditors:	amounts	faglng due	within one year
						Total	Total
						2022	2021
						E	E
Other creditors						0	0
						0	0
7 Analysis	of net assets between		funds
				Tangible	Net current	Total	Total
				fixed assets	assets	2022	2021
Restricted funds				0	180,681	180,681	112,561
				0	180,681	180,681	112,561
Unrestricted	Funds
General				0	34,669	34,669	42,957
				0	215,350	215,350	155,518