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|Charity number|Charity number|1136112|||
|---|---|---|---|---|
|Registered|office and|Field House|||
|operational|address|The Street|||
|||Aiderton|||
|||Wiltshire|||
|||SN14 6NL|||
|Trustees||Trustees<br>who served|during|the period and up to the date ofthis report|
|||were as follows:|||
|||Richard Ferdinando|||
|||Harry Ferdinando|||
|||Nick Grant|||
|||Mark Hopkins|||



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|Forthe<br>ear ended 31Dece|mber 2|022||||
|---|---|---|---|---|---|
|||||Year ended|Year|
|||||31|ended 31|
|||||December|December|
|||||2022|2021|
|||||Total|Total|
||||Note|K||
|Incoming resources||||||
|Incoming resources from generated||funds||||
|Donations<br>received|||2|233&290|67,234|
|Total incoming resources|||2|233,290|67,234|
|Resources expended||||||
|Costs ofgenerating<br>funds||||||
|Fundraising||||||
|Charitable<br>activities||||||
|Relief ofchild poverty||||186,500|140,000|
|Supportcosts||||6,008|1,882|
|Total resources expended|||3,4|192,508|141,882|
|Net (expenditure)/income|forthe|year||40,782|(74,648)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||||25,640|100,288|
|Total funds carried forward||||66,422|25,640|





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|the<br>ear ended 31December 2022||||||
|---|---|---|---|---|---|
|||||year ennea 31|Year ended 31|
|Total resources expended|Relief ofchild<br>poverty|Fundraising|Support Costs|December<br>2022<br>Total|December<br>2021<br>Total|
|Grants payable<br>Independent<br>examiner's fees|186,500||500<br>303|186,500<br>500<br>303|140,000<br>500<br>356|
|Office expenditure<br>Football/<br>cycling expenses<br>Write off bad debt|||3,967<br>1,000<br>238|3,967<br>1,000<br>238|834<br>192|
|Bank charges||||||
|Total resources expended|186,500||6,008|192,608|141,882|



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|For|the|ear ended 31December 2022|ear ended 31December 2022|||
|---|---|---|---|---|---|
|4.|Net <br>This|incoming <br> is stated|resources for the year<br> aiter charging<br>I crediting:|2022|2021|
||||||F|
|||||500|500|
||Governance||costs|||



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||<br>income or gains are|applied exc|applied exc|lus|ively to chariitable<br>purpo|ses.||
|---|---|---|---|---|---|---|---|
|6.|Debtors: amounts|due within||1|year|2022|2021|
|||||||E|E|
|||||||20,132|1,698|
||Gift aid receiveable||||||30|
||Other debtors|||||||
||Total|||||||
|7.|Creditors: amounts||due within||1year|2022|2021|
|||||||E|F|
|||||||500|500|