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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Note|funds|funds|2022|2021|
||||||E|6|6|E|
|Incoming resources|||||||||
|Incoming resources from generated||funds|||||||
|Voluntary<br>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<br>events|||||52||52|1,050|
|Investments<br>income|||||||||
|Interest receivable|||||18||18|73|
|Incoming resources from charitable||activities||3|34,490|111,136|145,626|123,644|
|Total incoming<br>resources|||||38,637|170,527|209,164|233/83|
|Resources expended|||||||||
|Charitable<br>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,<br>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<br>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<br>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|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||||E||E|
|Fixed assets||||||||
|Tangible<br>assets||||||||
|Current assets||||||||
|Cash at bank|and in hand|||215,350||144,737||
|Debtors||||||0||
|||||21,5,350||144,737||
|Creditors;<br>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'<br>funds|||||215,350||155,518|



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|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|





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|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|



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|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|





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