2023-06-30-accounts

directors, and trustees, who served durin	g the year were as follo	ws:
Michael John Rance, MSE	Chairman,	Director and Trustee
Susan Joy Radley	Dfrector and Trustee
Jeremy Peter Turne~	Director and Trustee
Julian Alexander Jones	Trustee
John Gsreth White	Trustee
Nick Mannion	Trustee

				2023	2023	2le3	2022	2022	2022
				Remi eted	Vhhturtutsd	Thill	Rduttctsd	Uhrsnddtsil	Tutu t
				fUnds	fUhds	fUhduf	fUhd s	funds	funds
Inconllrlg resources
Donations and	grants			31,050	2,488	33,538		23,206	23,205
Charitable acttvities					113,565	'113,885		61,711	61,711
Other income					265	265		7	7
Total Incoming	resources			31,050	118,638	147,S88		84,924	84,924
Resources expended		-cndrlldble	acsvtUUU
Staffcosts				(28,872)	(68,684)	(97,55S)		(78,980)	(78,980)
Depreciation								(8,490)	(8,490)
Other charges				(2,178)	(28,149)	(30,327)		(24,078)	(24,076)
Net movement	in funds				19,805	19,805		(26,622)	(26,622)
Net mOvement	ln funds				19,805	19,805		(26,622)	(26,622)
Total funds brought forward					41,134	41,134		67,756	67,755
Total funds carried		forward			50,939	60,939		41,134	41,134

2	Donations and grants			2023	2022
				E	E
	Donations and legacies			32,338	6,522
	Grants			1,200	16,684
				33,838	23238
3	income from charitable	activtges		2023 E	2022f
	Schools and colleges			59,552	34,515
	Community engagement			25,374	14,414
	Cerehomes &s33pporrod	living		15,729	3,040
	Adult health			9,234	1,499
	Fundraising events			3,996	7,805
	Other				438
				«3,885	61,7«
4	Investment income			2023	2022
				E	E
	Bank rnierest received			265
				265
				Suppport
5	Charitable activities costs		Direct Casts E	Costs E	Totalf
	Wages, salaries and social secudty Pensions		91,738 3,697		91,738 3,697
	Travel and subsistence Fund raising costs		2,121 3,«1		2,121 3,«1
	F.C.Admrnistraiion		10,080		10,080
	Sports related costs Bank charges Insurance		«,716 1,335 685		«,716 1,335 685
	Equipment expensed Software and webfcte		516		516 240
	Donations		908		908
	Sundry expenses		432		432
	Accountancy fees			872	872
	Payroll processing fees			432	432
			126,339		127,883

6	Employeea		2023	2022
			Nuraber	Number
	Average number ofpersons employed	by the company
7	Staff costa		2023	2022
			8	8
	Wages and salaries Social security costs		90,517 1,221	74,293 1,018
	Other pension costs		3,697	'i,169
			95,435	78,480

Comparathres for the statement offinancial	activities
	Unrestricted	Reetrtcted
	fund	fund	Total funds
	8	6	6
Wages, salaries and social security	75,311		75,311
Pensions	1,169		1,169
Administration services	2,500		2.500
Depreciation	2312		2,312
Fixed asset impairment	6,178		6,178
Fund raising costs	1,640		1,640
F.C.Administration	8,400		8,400
Stationery and printing Sports related costs Bank charges Insurance	268 7,475 625 783		256 7,475 783
Equipment expensed Software and website	2,750 80		2,750 80
Sundry expenses Accountancy fees Payroll processing fees Advertising and PR	105 1,080 432 440		105 1,080 432 440
	111,54!		111,546

9	Tangible fixed asse	ts
						Equipment
						E
	Cost
	At 1 July 2022 Disposais					3,000 ~3,000
	At 30June 2023
	Depreciation
	At 1 July 2022 On dispOSSls					2,055 ~2055
	At 30June 2023
	Net book value
	At 30 J53ne 2023
	At 30June 2022
10	Debtors				2023	2022
					E	E
	Amounta due far Charitable		activities		10 3'14	1,387
11	Creditors: amounts	falling		due within one year		2022
						E
	Amounts owed for charitable			activities	647	360
	Taxation snd social	security		costs	1,331	936
	Accrusls				570	760
	Other creditors					244
					2,548	2 3172

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