2022-03-31-accounts

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2022 E	2022 E		2021f	2021	2021
In n	n	wmn	frm
Donations and	legacies		3	128,241		128,241	21,861	36,419	58,280
Charitable activities			4	41,995		41,995	30,981		30,981
Other income			5	13,083		13,083	2,303		2,303
Total income				183,319		183,319	55,145	36,419	91,564
Charitable activities				61,256		61,256	45,818	6,419	52,237
Net incoming	resources
before transfers				122,063		122,063	9,327	30,000	39,327
Gross transfers		between
funds				40,000	(40,000)
Net income/(expenditure)			for
the year/
Net movement		in funds		162,063	(40,000)	122,063	9,327	30,000	39,327
Fund balances	at 1 April		2021	24,134	40,000	64,134	14,807	10,000	24,807
Fund balances		at 31 March
2022				186,197		186,197	24,134	40,000	64,134

						2022		2021
					Notes			f
Fixed assets
Tangible assets					10		227,199		73,959
Current assets
Debtors						237		167
Cash at bank and	in	hand				50,228		64,597
						50,465		64,764
Creditors: amounts		falling		due within
one year						(12,699)		(7,821)
Net current assets							37,766		56,943
Total assets less	current		liabilities				264,965		130,902
Creditors: amounts		falling		due after
more than one year					14		(78,768)		(66,768)
Net assets							186,197		64,134
Income funds
Restricted funds					15				40,000
Unrestricted funds							186,197		24,134
							186,197		64,134

3	Donations and legacies						(Continuedj
	Grants receivable for core activities
	Portsmouth City Council - Retail, Hospitality		and
	Leisure Grant Fund				10,000		10,000
	Sport England - Covid-19 Support					6,419	6,419
	Portsmouth City Council - Pavillion	Refurbishment				30,000	30,000
	Football Foundation			73,492	5,000		5,000
	Meon Contribution			9,678
	Mayville High School			20,000
	Veolia Fence Grant			13,071
	Other				861		861
				116,241	15,861	36,419	52,280

Sports	Sports
facilities	facilities
2022	2021f
41,995	30,981

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
				f
Other income			13,083
Coronavirus	job retention	scheme grant		2,303
			13,083	2,303

					Sports	Sports
					facilities	facilities
					2022	2021
Share of support costs (see note 7)					60,750	48,104
Share ofgovernance	costs (see note 7)				506	4,133
					61,256	52,237
Analysis by fund
Unrestricted funds					61,256	45,818
Restricted funds						6,419
Support costs
	Support	Governance	2022	Support	Governance
	costs	costs		costs	costs
Staff costs	11,927		11,927	12,052		12,052
Depreciation	20,892		20,892	7,900		7,900
Rates and water	345		345
Insurance	2,441		2,441	2,445		2,445
Light and heat	3,148		3,148	3,719		3,719
Maintenance	20,600		20,600	20,149		20,149
Waste collection	1,274		1,274	1,292		1,292
General expenses	123		123	547		547
Accountancy		1,008	1,008		1,097	1,097
Legal and professional		(502)	(502)		3,036	3,036
	60,750	506	61,256	48,104	4,133	52,237
Analysed between
Charitable activities	60,750	506	61,256	48,104	4,133	52,237

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022f	2021f
Wages and salaries		11,802	11,934
Other pension costs		125	118
		11,927	12,052

10	Tangible fixed assets
			Leasehold	Plant and	Fixtures and	Total
			land and	equipment	fittings
			buildings
			f
	Cost
	At 1 April 2021		116,268	45,453	1,519	163,240
	Additions		140,111	34,020		174,131
	At 31 March 2022		256,379	79,473	1,519	337,371
	Depreciation and impairment
	At 1 April 2021		45,500	43,039	742	89,281
	Depreciation charged	in the year	12,000	8,736	155	20,891
	At 31 March 2022		57,500	51,775	897	110,172
	Carrying amount
	At 31 March 2022		198,879	27,698	622	227,199
	At 31 March 2021		70,768	2,414	777	73,959
11	Debtors
	Amounts falling due	within one year:			2022f	2021 f
	Trade debtors				30
	Prepayments and accrued income				207	167
					237	167

12	Loans and ov	erdrafts
				2022f	2021
	Other loans			78,768	66,768
	Payable after one year			78,768	66,768
13	Creditors: amounts		falling due within one year
				2022f	2021
	Other taxation	and social security		(482)	(229)
	Trade creditors			50	1,154
	Other creditors			12,124	5,938
	Accruals and deferred		income	1,007	958
				12,699	7,821
14	Creditors: amounts		falling due after more than one year
				2022	2021
				f.	E
	Borrowing s			78,768	66,768

			Movement	in funds
		Balance at	Incoming	Resources	Balance at	Transfers	Balance at
		1 April 2020	resources	expended	1 April 2021		31 March 2022
		F				E	f
MUGA reserve	fund	10,000	30,000		40,000	(40,000)
Sport England	grant		6,419	(6,419)
		10,000	36,419	(6,419)	40,000	(40,000)

16	Analysis	of net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
						E		E	F
	Fund balances at 31
	March 2022 are
	represented by:
	Tangible	assets	227,199			227,199	73,959		73,959
	Current	assets/(liabilities)		37,766		37,766	16,943	40,000	56,943
	Long term liabilities			(78,768)		(78,768)	(66,768)		(66,768)
			186,197			186,197	24,134	40,000	64,134