## 

## 



## 

|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-4|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8-10|





## 

|Trustees||D Elliott, Chair|D Elliott, Chair||||
|---|---|---|---|---|---|---|
|||C Body|||||
|||M Hitchings|||||
|||J Morris|||||
|||K Ridge|||||
|||M Hicks (resigned|||16November|2022)|
|Company|registered||||||
|number||07506490|||||
|Charity registered|||||||
|number||1143247|||||
|Registered|office|Mizzymead|Road||||
|||Nailsea|||||
|||BS482HN|||||
|Company|secretary|S Hurlow|||||
|Accountants||Bishop Fleming||LLP|||
|||Chartered|Accountants||||
|||10Temple|Back||||
|||Bristol|||||
|||BS16FL|||||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 




## 

||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2022|2022f|2021|
|INCOME FROM:||||||
|Charitable<br>activities|||92,801|92,801|54,652|
|TOTAL INCOME|||92,801|92,801|54,652|
|EXPENDITURE ON:||||||
|Charitable<br>activities|||137,355|137,355|55,512|
|TOTAL EXPENDITURE|||137,355|137,355|55,512|
|NET MOVEMENT|IN FUNDS||(44,554)|(44,554)|(860)|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forward||12,951|12,951|13,811|
|Net movement<br>in funds|||(44,554)|(44,554)|(860)|
|TOTAL FUNDS CARRIED FORWARD|||(31,603)|(31,603)|12,951|





## 

|||Note||2022f||2021f|
|---|---|---|---|---|---|---|
|CURRENT ASSETS|||||||
|Debtors|||13,769||17,114||
|Cash at bank and|in hand||9,762||(2,310)||
||||23,531||14,804||
|Creditors: amounts|falling due within one||||||
|year|||(55,134)||(1,853)||
|NET CURRENT LIABILITIES IASSETS||||(31,603)||12,951|
|TOTAL NET ASSETS||||(31,603)||12,951|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||(31,603)||12,951|
|TOTAL FUNDS||||(31,603)||12,951|



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022f|2021|
|Sport|facilities|management|92,801|92,801|54,652|



## 

## 

|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2022|2022|2022|2021|
|||f,||E|E|
|Facilities management||116,022||116,022|43,542|
|Support costs|||11,563|11,563|10,410|
|Governance|costs||9,770|9,770|1,560|
|||116,022|21,333|137,355|55,512|
|TOTAL 2021||39,666|15,846|55,512||



## 

## 



## 

## 

|DEBTORS||||
|---|---|---|---|
|||2022f|2021f|
|DUE WITHIN|ONE YEAR|||
|Trade debtors||5,868|4,933|
|Prepayments|and accrued income|7,901|12,181|
|||13,769|17,114|



## 

## 

|||2022f|2021f|
|---|---|---|---|
|Trade creditors||52,765|121|
|Accruals and deferred|income|2,369|1,732|
|||55,134|1,853|



##