2022-12-31-accounts

Contents				Page
Directors'	(Trustees')	annual	report	2 - 4
Examiner's	report
Statement	offinancial	activities		6
(including	the income	and expenditure		report)
Balance sheet
Notes to the accounts				8 -10

or the year ended 31Dece	mber 20	22	22
		Year ending 31st December		2022	2021
		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
Incoming Resources Grants		0	0	0	20206
Snooker		14185		14185	8788
Room Rental		34511		34511	15437
Fundraising -other		5311		5311	1614
Total incoming resources		54007		54007	46045
Resources expended Materials purchased Cost offundra ising activities Licences		3842 4400 1077		3842 4400 1077	3262 1552 712
Wages and salaries Employers Nl Independent examiniers Rates and water	fee	9871 1546 360 1467		9871 1546 360 1467	5290 0 360 458
Light and heat Cleaning Premises repairs and renewals		6666 2886 381		6666 2886 381	1779 1362 3457
Telephone and broadband		822		822	1084
Stationery and printing		530		530	25
Hire of equipment		0		0	0
Professional fees		360		360	14
Advertising and PR		0		0	0
Bank charges		608		608	269
Insurance		2424		2424	2359
Depreciation		2491		2491	2392
Total resources expended		39731		39731	24376
Net (outgoing)/incoming		14276	0	14276	21669

as st 31December	2	022
				2022	2021
		Notes		6	6
Fixed Assets				699787	702278
Current Assets
Balance at bank and		cash		76367	59600
Total current assets				76367	30184
Creditors: amounts		falling	due
within one year			6	-360	-360
Net Current assets/(liabilities)				76007	33459
Total assets less current			liabilites	775794	735737
Creditors: amouts	falling		due after one year
Total net assets				775794	735737
Represented by
FUNDS
Unrestricted fund income				775797	712039
Restricted income fund				0	0
				775797	712039

Directors' expenses	Directors' expenses								2022	2022			2021
Number ofdirectors		paid	expenses
Nature ofthe	expenses
Total amount	paid
Fees for the	examination			ofthe accounts
Independent	examiner's		fees for reporting on						360			360
the accounts
4 Paid employees
Staff costs
Gross wages and Nl				Total	saff costs				9871 9871			5290 5290
Average number of		full time equivalent			employees		in	the year	0.25
The parts ofthe company						Fundraising
in which the employees				Charitable		activities			0.25			0.25
work				Governance
				Other
				Total					0.25			0.25
				Balance b/fwd								Balance	c/fwd
5 Grants				01/01/2022					Income	Expenditure		31/12/2021
None					0				0		0	0
Totals					0						0	0
6 Creditors	and accurals
				Amounts	falling due				Amounts		falling due after
				within	one year					more	than one	year
				2022				2021	2022		2021
					f				E		f
Trade creditors					0			0	0		0
Accountancy					360			360	360		360
Total					360			360	360		360

7Tangible fixed	assets
Cost or valuation				Land fk		Fixtures
				Buildings		fittings	ik
						equipment			Total
							f		f
Balance brought Additions	forward			702278 0					702278 0
Revaluations				0					0
Disposals T'ransfers				0 0					0 0
Balance carried	forward			702278					702278
Accumulated Depreciation		Basis		Straight	Line	Straight		line
		Rate
Balance brought	forward				28443
Charge for the year					2491
Revaluations						0
Disposals						0
Transfers						0
Balance carried	forward				30934
Net book value
Brought forward					704670			0	704670
Carried forward					673736			0	673736
8Split ofassets	by fund	Unrestricted f		Designated f		Restricted f			Total f
Fixed Asset			0		673736			0	673736
Current Asset			0			0		0	0
			0		673736			0	673736