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2022-08-31-accounts

			31.8.22	31.8.21
			Unrestricted	Total
		Notes	fundI	funds
INCOME AND ENDOWMENTS	FROM
Donations and legacies			2,578	3,570
Other trading activities			~33 981	~21 645
Total			~36 559	~25 215
EXPENDITURE ON
Raising funds			40,977	29,103
Charitable activities
Hockey membership				630
Total			~40 977	~29 733
NET INCOME/(EXPENDITURE)			(4,418)	(4,518)
RECONCILIATION OF FUNDS
Total funds brought forward			15,644	20,162
TOTAL FUNDS CARRIED FORWARD			~11 226	~15 644

		31.8.22	31.8.21
		Unresbicted	Total
CURRENT ASSETS		fund I	funds I
Debtors
Cash at	bank	3,340	1,635
		~7886	~15884
		11,226	17,519
CREDITORS
Amounts	falling due within one year		(1,875)
NET CURRENT ASSETS		11226	~15644
TOTAL	ASSETS LESSCURRENT LIABILITIES	11,226	15,644
NET ASSETS
		11226	~15644
FUNDS
Unrestricted funds
		11226	~15 644
TOTAL	FUNDS
		11226	15644

COMPARATIVES FOR THE STA	TEMENT OF FINANCIAL ACTIVIT	IES	IES
		Unrestricted
		fundI
INCOME AND ENDOWMENTS	FROM
Donations and legacies		3,570
Other trading activities		~21	645
Total		~25	215
EXPENDITURE ON
Raising funds		29,103
Charitable activities
Hockey membership			630
Total		~29	733
NET INCOME/(EXPENDITURE)		(4,518)
RECONCILIATION OF FUNDS
Total funds brought forward		20,162
TOTAL FUNDS CARRIED FORWARD		~15	644

6.	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR		31.8.22	31.8.21
									E	E
	Trade debtors								2,630	925
	Other debtors								710	710
									~3340	~1635
7.	CREDITORS:		AMOUNTS			FALLING DUE WITHIN ONE YEAR			31.8.22	31.8.21
									E
	Accruals	and deferred		income						~1875
8.	MOVEMENT IN FUNDS
									Net
									movement	At
								At 1.9.21	in funds	31.8.22
								E	E	E
	Unrestricted		funds
	General	fund						15,644	(4r418)	11I226
	TOTAL	FUNDS						~15 644	~4418)	~11226
	Net movement		in funds,		included		in the above are as follows:
								Incoming	Resources	Movement
								%sources	expended	in funds
								E	E
	Unrestricted		funds
	General	fund						36,559	(40,977)	(4,418)
	TOTAL	FUNDS						~36 559	~40 977)	~4418)
	Comparatives		for movement				in funds
									Net
									movement	At
								At 1.9.20	in funds	31.8.21
								E	E	E
	Unrestricted		funds
	General	fund						20,162	(4,518)	15,644
	TOTAL	FUNDS						~20 162	~4518)	~15 644

Comparative	net movement in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources I	expended I	in funds I
Unrestricted	funds
General fund		25,215	(29,733)	(4,518)
TOTAL FUNDS		~25 215	~29 733)	~4518)

				Net
				movement	At
			At 1.9.20 I	in funds	31.8.22 I
Unrestricted		funds
General	fund		20,162	(8,936)	11,226
TOTAL	FUNDS		~20 162	~8936)	~11226

			Incoming	Resources	Moveinent
			resources I	expended I	in funds I
Unrestricted		funds
General	fund		61,774	(70,710)	(8,936)
TOTAL	FUNDS		~61 774	~70710)	~8936)

	31.8.22	31.8.21I
INCOME AND ENDOWMENTS
Donations and legacies Donations	2,578	3,570
Other trading activities Coaching	~33981	~21 645
Total incoming resources	36,559	25,215
EXPENDITURE
Other trading activities Purchases	72	744
Coaching fees 8 expenses Pitch 8 facilities hire	29,777 ~2000	16,859 ~2200
	31,849	19,803
Charitable activities
Bursaries granted		630
Support costs
Management Insurance	319	306
Administrative costs Computer costs	8,375 408	8,500 431
	9,102	9,237
Finance Sank charges	26	63
Total resources expended	~40 977	~29 733
Net expenditure	~4418)	~4518)