2023-04-05-accounts

				unrestricted	Restricted	Total	Total
			Note	funds	funds	2023	2022
				E	E	E	E
Incoming resources
Incoming resources from generated		funds
Voluntary Income
Giving				2081		2,081	2,571
Donations			2	5,311		5,311	3,656
Gift Aid						0	0
Legacies					8,993	8,993	57,241
Activities for generating	funds
Fundraising events				107		107	52
Investments income
Interest receivable				576		576	18
Incoming resources from charitable		activities	3	36,051	66,513	102,564	145,626
Total incoming resources				44,126	75,506	119,632	209,164
Resources expended
Charitable activities
Youth work provision				2,318	10,663	12,981	19,032
Fundralslng				6		6	70
Stafling Costs				20,997	84,152	105,149	98,644
Grant funding						0	3,454
Office, printing, postage, stationery		and phone		2,312	2,511	4,823	4,739
Training courses				698		698	204
Publicity, promotion	and website			2,181		2,181	637
Travel and accommodation				0		0	11
Insurance				1,390	1,090	2,480	2,415
Shop				22,121		22,121	19,978
Depreciation				0		0	0
Professional fees				167		167	0
Governance costs
Legal registrations					0	0	48
Resources and administration					400	400	100
Total resources expended				52,190	98,816	151,006	149,332
Net incoming resources	/ (resources	expended)			-23@10	-31+74	59,832
before transfers
Transfer
				-8,064	-23,310	-31,374	59,832
Fund balances brought	forward at 1April 2022			34,669	180,681	215,350	155,518
Fund balances carried forward at 31		March 2023		26,605	157,371	183,976	215,350

				2023		2022
				E		E
Fixed assets
Tangible assets
Current assets
Cash at bank	and in hand		183,976		215,350
Debtors					0
			183,976		215,350
Creditors: amounts		faglng due within one year
Net current	assets			183,976		215,350
Total assets	less current Rabllities			183,976		215,350
Net Assets				183,976		215,350
Represented	by:
Unrestricted	funds			26,605		34,669
Restricted funds				157,371		180,681
Members' funds				183,976		215,350

Donations			Total	Total
		General	2023	2022
		E	E	E
Personal	Donations	5,311	5,311	1,506
Restricted	Donations	0	0	2,150
Legacies		8,993	8,993	57,241
		14304	14,304	60,897

3 Restri	cted Fund Incoming	resources from charitable	activities
				Total	Total
			General	2023	2022
			E	E	E
Grants			18,990	18,990	5,797
Residentlals			430	430	0
National	Lottery Community	Fund	47,523	47,523	85,539
Restricted fundralsing			0	0	0
			66,943	66,943	91,336

5 Fixed Asse	ts
		Sports		Computer		Total
		equipment		equipment
			E		E
Cost
At 1April 2022
Additions at	cost
At31March	2023
Depreciation
At 1April 2022
Depreciation	charge
At 31March	2023		0		0
Net BookValue
At 31March	2022
At 31March	2023

				Total	Total
				2023	2022
				E	E
Other creditors				0	0
				0	0
7 Analysis	ofnet assets between funds
		Tangible	Net current	Total	Total
		fixed assets	assets	2023	2022
Restricted funds			157,371	157,371	112,561
		0	157,371	157,371	112,561
Unrestricted	Funds
General		0	26,605	26,605	42,957
		0	183,976	183,976	155+28

	Qnly comftete	Ifthe examiner	Ifthe examiner	needs to highlight	matters oftencem (see CC32,
	Independent exsminsdon		ofcharity accounts: directions and guidance for
	exelninem).
Give here hdef details of	Nona
any items thtrt the
examiner vdshee to
dlsoloae.