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2023-06-30-accounts

2023 2022
Unrestricted Total Total
fund funds funds
INCOME AND ENDOWMENTS FRO1VI
Donahons and legacies 12,041 12,041 11,089
Charitable activities
Charitable Expenditure $7,880 75,051
Inveshnent income 190
Total 100,111 100,111 86,145
EXPENDITURE ON
Charitable activities
Charitable Expenditure 112,855 112+55 118„303
(12,744) (12,744) (32,158)
RECONCILIATION
OFFUNDS
Total funds broughtfo~
216,193 216,193 248/51
TOTAL FUNDS CARRIED FORWARD 2t0,449 216,193

2023 2022
Unrestricted Total Total
fund funds funds
Notes
FIXEDASSETS
Tangible assets 1631 163+81 182,973
CURRENT ASSETS
Stocks 1/00 I,DDD 1,000
Debtors 24,177 24,177 10,700
Cash at bank and in hand 16@11 16/11 25/60
42,088 42,088 37,060
CREDITORS
Amounts
falling due within one year
(2,020) (2,0?D) (3,840)
40,068 33320
TOTAL ASSETSLESSCURRENT
LIABILITIES 203~9 203t449
'
2167193
NET ASSETS 203,449 203,449 216,193
FUNDS
Unrestricted
funds
203,449 216,193
TOTAL FUNDS 203,449 216,193

COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES
U~ed
COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES
U~ed
COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES
U~ed
COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES
U~ed
Restricted Total
fund funds funds
INCOME AND ENDO%74KNTS FROM
Donations and legacies 11,089 11,089
Charitable «ctlvities
Charitable Expenditure '/5,051 75,051
Investment income
Total 86,145 &6,145
EXPENDITURE ON
Charitable activities
Charitable Expenditure 11&/03 118,303
NET INCOME/{EXPENDITURE) (32,158) (32,158)
RECONCILIATION OFFUNDS
Total funds brought forward 248/51 24&,351
TOTAL FUNDS CARRIED FOR%ARD 216,193 216,193

5. TANGIBLE F IXEDASSETS
Fixtures
Leasehold slid Computer
property fittings
f
equipment
f.
Totals
COST
At 1July 2022 and 30June 2023 301,651
DEPRECIATION
At 1July 2022 123„187 167/99
Charge foryear 15,083 19+92
At 30June 2023 13+70 414 186/91
WETBOOKVALUE
At 30June 2023 16348k 163481
At30June 2022 178,464 4,$09 182,973
STOCKS
2023 2022
I+00 1,000
7. DEBTORS
2022
Amounts
falling due within oneyear.
Trade debtors 135
Other debtors 12+42
12,177
Amounts
tailing due aiter more than one year.
Reinstatement Fund 10,700
24,177 10,700

F R THE YE THE YE
S. CREDITORS: AMOUNTS FALLING DUEWlTHIN ONE YEAR
2023 2022
X+2ll 3,840
9. MOVEMENT IN FUNDS
At
At 1.722 30.6.23
Unrestricted funds
General fund 216,I93 (I2,744) 203,449
TOTAL FVNDS 216,193 (12,744) 203/49
Net movement in funds„included in the above are as follovrs:
Resources Movement
expended in funds
Vnrestricted funds
General fund 100,111 (112@55) (12,744)
TOTAL FUNDS 100,111 (112/55) (12,744)
Comparatives for movement
in funds
Net
movement At
At 1.7.21 in funds 30.622
f.
Unrestricted funds
General fund 24$,351 {32,15$) 216,193
TOTAL FUNDS 248P51 (32,158) 216,193
Comparative net movement in funds, included inthe above are as allows:
incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 86,145 (118/03) (32,158)
TOTAL FUNDS 86,145 (11~03) (32,158)

Net
movement At
At 1.7.21 in funds 30.6.23
Unrestricted funds
General fund 248,351 (44,902) 203,449
TOTAL FUNDS 248,351 (44,902) 203,449
A current yea
as follows:
r 12 months
and prior year 1
2months
combined
net movement
in
funds, included
i
n the above
Incoming ~es Movement
resources expended in funds
Unrestricted funds
General fund 186PS6 (231,158) (44,902)
TOTAL FUNDS 186,256 (231,158) (44,902)

2022
INCOME AND ENDOWIVIENTS
Donations and legacies
Gift aid 11,089
Investment
income
Deposit account interest 190
Charitable
activities
Subscriptiorrs 38@13 35,672
Sponsorship 7,013 10,290
Food and drink 26+10 20,670
Fundraising
events
5@98 6,637
Grant income 10,646 1,782
75,051
Total incoming resources 100,111 86,145
EXPENDITURE
Charitable
activities
Rent, rates and water 1+00 1,200
Insurance 2,716 2,326
Light and heat 17+$0 8,577
Phone, postage 6? stationery 567 635
Advertising 838 520
Kitand equipment 13,908 27,116
Clubhouse,
grounds maintenance
22,618 25,174
League and referees fees 5,199 4,504
Fines 478 234
Food and drink 25',691 22,500
Professional
fees
960 960
Tram
mg
344 920
Bank and card charges 558 552
Sundry expenses 646 1,313
Depn ofleasehold property
Fixtures and fittings
15,083
~9
15,083
6,645
Computer
equrpment
44
112+55 1IS,303
Total resources expended 112+55 118,303
Net expenditure (12,744) (32,158)