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|---|---|---|---|
|Administrative|details ofthe charity, its trustees's|(directors)||
|and advisors|for the year ended 31 August 2023.|||
|Trustees Report for the year ended 31 August 2023|||2-4|
|Independent|Examiners<br>Report||5-6|
|Statement<br>of|Financial<br>Activities|||
|Balance sheet||||
|Notes to the|Financial Statements||9-11|





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|for the year ended|31 August 202|3||||
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||funds|Funds|Funds|
||||2023|2023|2022|
|||Note||||
|Income From||||||
|Charitable<br>Activities||3|117294|117294|92 801|
|Expenditure<br>On||||||
|Charitable<br>Activities||4|~68440|~68 440|~137355|
|Net Movement<br>in Funds|||48,854|48,854|~44, 554|
|Reconciliation<br>of Funds||||||
|Total Funds brought|forward||(31,603)|(31,603)|12,951|
|Net Movement<br>in funds|||48,854|48,854|(44,554)|
|Total Funds Carried|Forward||17,251|17,251|~31,6D3|





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|as at 31 August 20|23||||||
|---|---|---|---|---|---|---|
|||||2023||2022|
|||Note|||||
|Current assets|||||||
|Debtors|||19,720||13,769||
|Cash at bank and in|hand||22,693||9,762||
||||42,413||23,531||
|Creditors: amounts|falling due||||||
|within one year||8|(25,162)||(55,134)||
|Net current assets/(liabilities)||||17,251||(31,603)|
|Net assets/(liabilities)||||17,251||31,603)|
|Charity Funds|||||||
|Unrestricted<br>Funds||||17,251||(31,603)|
|Total Funds||||17,251||31,603|



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||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds|Total Funds|Total|Funds|
||||2023|2023|2022||
|Sport|facilities|management|9<br>117294|2<br>117294|2|92901|



||Activities<br>undertaken<br>directly 2023|Support<br>Costs 2023|Total <br>2023|Costs|Total Costs<br>2022|
|---|---|---|---|---|---|
|Facilities Management|61,997|||61,997|116,022|
|Support Costs||3,819||3,819|11,563|
|Governance<br>Costs||2,624||2,624|9,770|
||61,997|6,443|F|68,440|137,355|





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|During the year ended|31 August 2023, no Trustee expenses<br>|have been incurred<br>(202|2 - ANIL).|
|---|---|---|---|
|Debtors||2023|2022|
|Trade debtors||11,802|5,868|
|Prepayments<br>and accrued income||7,918|7,901|
|||19,720|13,769|
|Creditors: amounts|falling due within one year|2023|2022|
|Trade creditors||22,882|52,765|
|Accrual and deferred|income|2,280|2,369|
|||25,162|55,134|



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|This schedule||does not fo|rm|part ofthe statutory acco|unts||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||||'2|
|Income from|Charitable||Activities||117,294|92,801|
|Expenditure|on Charitable|||Activities|(68,440)|(137,355)|
|Net Movement||in Funds|||48,854|(44,554)|
|Net Movement||in Funds|||48,854|~44,554|





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|This schedule does no|t form part ofthe statutory a|ccounts||
|---|---|---|---|
|||2023|2022|
||||F|
|Income||||
|Charitable<br>Activities||117,294|92,801|
|Expenditure||||
|General<br>administrative|expenses:|||
|Facilities Management||61,997|116,022|
|Support Costs<br>Governance<br>Costs||3,819<br>2,624|11,563<br>9,770|
|||68,440|137,355|
|||68,440|137,355|