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|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|





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|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<br>Grants||0|0|0|20206|
|Snooker||14185||14185|8788|
|Room Rental||34511||34511|15437|
|Fundraising<br>-other||5311||5311|1614|
|Total incoming resources||54007||54007|46045|
|Resources expended<br>Materials<br>purchased<br>Cost offundra ising activities<br>Licences||3842<br>4400<br>1077||3842<br>4400<br>1077|3262<br>1552<br>712|
|Wages and salaries<br>Employers<br>Nl<br>Independent<br>examiniers<br>Rates and water|fee|9871<br>1546<br>360<br>1467||9871<br>1546<br>360<br>1467|5290<br>0<br>360<br>458|
|Light and heat<br>Cleaning<br>Premises repairs and renewals||6666<br>2886<br>381||6666<br>2886<br>381|1779<br>1362<br>3457|
|Telephone<br>and broadband||822||822|1084|
|Stationery<br>and printing||530||530|25|
|Hire of equipment||0||0|0|
|Professional<br>fees||360||360|14|
|Advertising<br>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<br>by||||||
|FUNDS||||||
|Unrestricted<br>fund income||||775797|712039|
|Restricted<br>income fund||||0|0|
|||||775797|712039|





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|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<br>on||||||360|||360||
|the accounts||||||||||||||
|4 Paid employees||||||||||||||
|Staff costs||||||||||||||
|Gross wages and Nl||||Total|saff costs||||9871<br>9871|||5290<br>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|||





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|7Tangible fixed|assets|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Cost or valuation||||Land fk||Fixtures||||
|||||Buildings||fittings|ik|||
|||||||equipment|||Total|
||||||||f||f|
|Balance brought<br>Additions|forward|||702278<br>0|||||702278<br>0|
|Revaluations||||0|||||0|
|Disposals<br>T'ransfers||||0<br>0|||||0<br>0|
|Balance carried|forward|||702278|||||702278|
|Accumulated<br>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<br>f||Designated<br>f||Restricted<br>f|||Total<br>f|
|Fixed Asset|||0||673736|||0|673736|
|Current Asset|||0|||0||0|0|
||||0||673736|||0|673736|