## 

## 



## 

## 



## 

## 



## 

|||||unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Note|funds|funds|2023|2022|
|||||E|E|E|E|
|Incoming resources||||||||
|Incoming resources from generated||funds||||||
|Voluntary<br>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<br>events||||107||107|52|
|Investments<br>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<br>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,<br>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<br>fees||||167||167|0|
|Governance<br>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<br>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:<br>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'<br>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<br>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.||||||